Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 87-0513670 • 501(c)3 • Park City, UT
Profile
To preserve the rich history of skiing in the intermountain region by providing a world-class facility, which highlights the many contributions made in ski area development, athletic competition, snow safety, ski innovation and ski teaching methods.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$5,618,661
Up $25,848 (+0.5%) from 2023
Liabilities
Up$52,965
Up $35,090 (+196%) from 2023
Net Assets
Down$5,565,696
Down $9,242 (-0.2%) from 2023
Revenue
Up$802,862
Up $101,765 (+15%) from 2023
Expenses
Up$839,344
Up $39,449 (+4.9%) from 2023
Net Income
Up-$36,482
Up $62,316 (+63%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To preserve the rich history of skiing in the intermountain region by providing a world-class facility, which highlights the many contributions made in ski area development, athletic competition, snow safety, ski innovation and ski teaching methods.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $3,495,482 | $3,452,367 | ▼ $43,115 |
| Land, Buildings, and Equipment, Net | $973,125 | $970,362 | ▼ $2,763 |
| Cash and Non-Interest-Bearing Accounts | $259,376 | $420,996 | ▲ $161,620 |
| Investments in Publicly Traded Securities | $356,340 | $299,496 | ▼ $56,844 |
| Investments Other Securities | $192,578 | $206,928 | ▲ $14,350 |
| Savings and Temporary Cash Investments | $84,924 | $66,126 | ▼ $18,798 |
| Accounts Receivable | $40,273 | $11,671 | ▼ $28,602 |
| Prepaid Expenses and Deferred Charges | $2,364 | $2,364 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $5,592,813 | $5,618,661 | ▲ $25,848 |
| Other Assets Total | $188,351 | $188,351 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,875 | $52,965 | ▲ $35,090 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $17,875 | $52,965 | ▲ $35,090 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,227,161 | $5,149,358 | ▼ $77,803 |
| Net Assets With Donor Restrictions | $347,777 | $416,338 | ▲ $68,561 |
| Total Net Assets Fund Balance | $5,574,938 | $5,565,696 | ▼ $9,242 |
| Total Liabilities and Net Assets / Fund Balance | $5,592,813 | $5,618,661 | ▲ $25,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $970,362 | $1,266,554 | $2,236,916 |
| Equipment | - | $220,154 | $220,154 |
| Other Land Buildings | - | $76,103 | $76,103 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $192,578 | - | ▲ $14,350 | - | $206,928 |
| 2023 | $175,478 | - | ▲ $17,100 | - | $192,578 |
| 2022 | $195,402 | - | ▼ $19,924 | - | $175,478 |
| 2021 | $174,290 | - | ▲ $21,112 | - | $195,402 |
| 2020 | $193,200 | - | ▲ $4,090 | $23,000 | $174,290 |
| Name | Title |
|---|---|
| Ron Steele | Chairman |
| Alan K Engen | Chairman Emeritus |
| Tom Kelly | Chairman Emeritus |
| Mike C Korologos | Vice President |
| David Davenport | Trustee |
| David Quinney | Trustee |
| Dr Gregory C Thompson | Trustee |
| Jim Gaddis | Trustee |
| John Durham | Trustee |
| Megan Collins | Trustee |
| Nathan Rafferty | Trustee |
| Spencer P Eccles | Trustee |
| Todd Engen | Trustee |
| Barbara Yamada | Secretary |
| Michael Maghan | Treasurer |
| Luke Bodensteiner | Trusee |
| Line Item | Amount |
|---|---|
| Other Expenses | $542,680 |
| Salaries, Compensation, and Employee Benefits | $296,664 |
| Total Fundraising Expense | $195,492 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $57,411 | $78,605 | $43,669 | $179,685 |
| Depreciation Depletion | $178,248 | - | - | $178,248 |
| Occupancy | $100,781 | $5,599 | $5,599 | $111,979 |
| Advertising | - | - | $100,551 | $100,551 |
| Current Officers, Directors, Trustees, and Key Employees | $29,151 | $39,912 | $22,174 | $91,237 |
| All Other Expenses | $28,486 | $9,095 | $4,443 | $42,024 |
| Insurance | $15,205 | $7,279 | $3,284 | $25,768 |
| Payroll Taxes | $6,244 | $9,366 | $5,204 | $20,814 |
| Fees for Services Accounting | - | $8,799 | - | $8,799 |
| Other Expenses | $5,624 | - | $9,336 | $5,624 |
| Other Employee Benefits | $1,478 | $2,218 | $1,232 | $4,928 |
| Travel | - | $2,758 | - | $2,758 |
| Office Expenses | - | $2,753 | - | $2,753 |
| Fees for Services Other | $565 | $855 | - | $1,420 |
| Information Technology | - | $1,031 | - | $1,031 |
| Total Functional Expenses | $475,582 | $168,270 | $195,492 | $839,344 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $839,344 |
| Total Expenses per Audited Statements | $839,344 |
| Total Expenses per Form 990 | $839,344 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,569 |
| Fundraising Direct Expenses | $50,706 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Intermtn Ski Ha | $61,569 | $61,569 | $50,706 | $10,863 |
| Total Events | $61,569 | $61,569 | $50,706 | $10,863 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Alan K. Engen Todd Engen Chairman Emeritus Trustee Father-Son”
“A completed copy of the return is provided to Board members and the executive director reviews the Form 990 before filing.”
“Compensation for the Executive Director is determined by the Board of Directors, based on performance evaluations and comparable data, and recorded in Board meeting minutes.”
“Governing documents, public inspection copies of Form 990, and other pertinent documents are made available at the Museum office upon request.”
“To preserve the rich history of skiing in the Intermountain Region by providing a world-class facility, which highlights the many contributions made in ski area development, athletic competition, snow safety, ski innovation and ski teaching methods.”
“Board members provide volunteer services. Other volunteers perform museum docent services.”
“The collection, which was acquired through purchases and contributions since the Foundation's inception, is not recognized as an asset on the statement of financial position. Purchases of collection items are recorded as decreases in net assets in the year acquired. Contribution collection items are not reflected in the financial statements.”
“The Foundation's museum collection is made up of artifacts and education exhibits which highlight the many contributions made in ski area development, athletic competition, snow safety, ski innovation, and ski teaching methods. All of the items are cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. The collection is subject to a policy that requires proceeds from sales to be used to acquire other items for the collection.”
“The Foundation has an endowment fund that was received from a single donor with the requirement that the principle amount be held in perpetuity while earnings and/or increase in value of the investments are temporarily restricted for use toward future "directed projects" as determined by the Board of Directors. The Board of Directors interprets state law as requiring prudence in the investment management of endowment funds. To meet this objective, the Board of Directors and management periodically assess the performance and earnings of the investments purchased with endowment funds in order to ensure that the intent and purpose of the endowment funds are being carried out and maintained. The Foundation does not have a formal investment policy relating to the endowment fund, however, the Foundation has invested the funds in relatively low-risk investments.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17875 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52965 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40273 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11671 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 100551 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100551 |
| IRS990/AllOtherContributionsAmt | 0 | 203029 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4443 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9095 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28486 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42024 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNIE BOMMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4356584240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 980187 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Park City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84098 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 259376 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 420996 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22174 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39912 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29151 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91237 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 531121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91013 |
| IRS990/CYOtherExpensesAmt | 0 | 542680 |
| IRS990/CYOtherRevenueAmt | 0 | 12353 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 168375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36482 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 296664 |
| IRS990/CYTotalExpensesAmt | 0 | 839344 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 195492 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 802862 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 178248 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 178248 |
| IRS990/Desc | 0 | The Alf Engen Ski Museum educated and entertained 475,000 visitors in 2024 with free entry to two history museums. The virtual Mountain Sports Simulator and corresponding Virtual Ski Jump are offered at $6 per person. We educated over 1,750 Grade 4 students, teachers, and parents through our Educational Field Trip Program. We inducted three new ski pioneers on August 28th, 2024, bringing our total Hall of Fame inductees to ninety-four. We have completed construction on the Hall of Fame exhibit in the foyer, as Phase I of our entrance to the museum upgrade project. Phase II is scheduled to be complete in May 2025. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 347777 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 416338 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 475582 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8799 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8799 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 855 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 565 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1420 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ron Steele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tom Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mike C Korologos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Barbara Yamada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Maghan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Megan Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Davenport |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Durham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Spencer P Eccles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Alan K Engen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Todd Engen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jim Gaddis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | David Quinney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Nathan Rafferty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dr Gregory C Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Luke Bodensteiner |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairman Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trusee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50706 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61569 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 263981 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 853568 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1031 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1031 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3284 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7279 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15205 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25768 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91013 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91013 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 192578 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 206928 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 356340 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 299496 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1562811 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 973125 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 970362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2533173 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 64111 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5574938 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5565696 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10863 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1241 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27240 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5227161 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5149358 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5599 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5599 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100781 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111979 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2753 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2753 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 188351 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 188351 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1232 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2218 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1478 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4928 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBIT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | NEWSLETTER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34389 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9336 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5624 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 249 |
| IRS990/OtherRevenueTotalAmt | 0 | 249 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43669 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78605 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57411 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 179685 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3495482 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3452367 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5204 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9366 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20814 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2364 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2364 |
| IRS990/PrincipalOfficerNm | 0 | Ron Steele |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXHIBIT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 168375 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 446543 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 76427 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 514808 |
| IRS990/PYOtherRevenueAmt | 0 | 11180 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 166947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -98798 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 285087 |
| IRS990/PYTotalExpensesAmt | 0 | 799895 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 701097 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36482 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.