Civic Intelligence

Pacific Lutheran University Inc.

990 • Fiscal year 2017 • EIN 91-0565571

Jun 01, 2016 to May 31, 2017 • Filed on Apr 13, 2018

Organization Profilewww.plu.edu

View Organization Page

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12180 Park Ave STacoma, WA 98447

(253) 535-7119

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.34x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.56x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

37th percentile

1.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$463,863

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

27th percentile

2.3%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

3.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$250,076,705

Up $5,704,391 (+2.3%) from 2016

Net Assets

Up

$164,232,550

Up $9,387,938 (+6.1%) from 2016

Liabilities

Down

$85,844,155

Down $3,683,547 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Up

$153,293,974

Up $4,497,811 (+3.0%) from 2016

Expenses

Down

$150,636,392

Down $3,782,278 (-2.4%) from 2016

Net Income

Up

$2,657,582

Up $8,280,089 (+147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300M$200M$100M$0Assets 2011: $248,452,936Liabilities 2011: $86,708,239Net Assets 2011: $161,744,6972011Assets 2012: $239,467,143Liabilities 2012: $85,232,889Net Assets 2012: $154,234,2542012Assets 2013: $244,376,714Liabilities 2013: $86,005,285Net Assets 2013: $158,371,4292013Assets 2014: $244,874,091Liabilities 2014: $84,399,029Net Assets 2014: $160,475,0622014Assets 2015: $253,195,273Liabilities 2015: $93,473,543Net Assets 2015: $159,721,7302015Assets 2016: $244,372,314Liabilities 2016: $89,527,702Net Assets 2016: $154,844,6122016Assets 2017: $250,076,705Liabilities 2017: $85,844,155Net Assets 2017: $164,232,5502017Assets 2018: $250,294,715Liabilities 2018: $83,905,781Net Assets 2018: $166,388,9342018Assets 2019: $241,099,264Liabilities 2019: $81,333,881Net Assets 2019: $159,765,3832019Assets 2020: $250,118,186Liabilities 2020: $89,466,505Net Assets 2020: $160,651,6812020Assets 2021: $290,983,706Liabilities 2021: $93,327,651Net Assets 2021: $197,656,0552021Assets 2022: $282,361,466Liabilities 2022: $90,649,914Net Assets 2022: $191,711,5522022Assets 2023: $273,406,035Liabilities 2023: $89,304,703Net Assets 2023: $184,101,3322023

Highlighted filing

2017

Assets$250,076,705
Liabilities$85,844,155
Net Assets$164,232,550
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2011: $135,754,2912011Expenses 2012: $141,729,8642012Revenue 2013: $142,020,739Expenses 2013: $146,326,818Net Income 2013: -$4,306,0792013Revenue 2014: $150,151,716Expenses 2014: $151,396,079Net Income 2014: -$1,244,3632014Revenue 2015: $152,446,050Expenses 2015: $149,769,327Net Income 2015: $2,676,7232015Revenue 2016: $148,796,163Expenses 2016: $154,418,670Net Income 2016: -$5,622,5072016Revenue 2017: $153,293,974Expenses 2017: $150,636,392Net Income 2017: $2,657,5822017Revenue 2018: $150,502,152Expenses 2018: $151,171,501Net Income 2018: -$669,3492018Revenue 2019: $154,876,063Expenses 2019: $158,525,364Net Income 2019: -$3,649,3012019Revenue 2020: $157,900,838Expenses 2020: $157,020,697Net Income 2020: $880,1412020Revenue 2021: $159,559,804Expenses 2021: $146,270,209Net Income 2021: $13,289,5952021Revenue 2022: $156,152,250Expenses 2022: $152,290,640Net Income 2022: $3,861,6102022Revenue 2023: $158,643,365Expenses 2023: $161,925,234Net Income 2023: -$3,281,8692023

Highlighted filing

2017

Revenue$153,293,974
Expenses$150,636,392
Net Income$2,657,582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 13, 2018
Return Version
2016v3.0
Gross Receipts
$174,379,902
Mission and Program Overview

Mission

Plu seeks to educate students for lives of thoughtful inquiry, service, leadership and care - for other people, for the community and for the earth.

Pacific lutheran university purposefully integrates the liberal arts, professional studies and civic engagement through distinctive international programs and faculty mentored research opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129,405,872$134,660,868▲ $5,254,996
Investments in Publicly Traded Securities$72,827,144$66,026,100▼ $6,801,044
Investments Other Securities$14,915,181$29,225,928▲ $14,310,747
Other Notes and Loans Receivable, Net$6,467,915$6,670,173▲ $202,258
Savings and Temporary Cash Investments$4,968,500$4,097,654▼ $870,846
Accounts Receivable$2,638,001$3,619,571▲ $981,570
Pledges and Grants Receivable$2,203,097$1,237,677▼ $965,420
Prepaid Expenses and Deferred Charges$2,077,477$1,120,212▼ $957,265
Intangible Assets$400,000$0▼ $400,000
Inventories for Sale or Use$564,197$302,342▼ $261,855
Cash and Non-Interest-Bearing Accounts$22,900$22,900→ $0
Total Assets$244,372,314$250,076,705▲ $5,704,391
Other Assets Total$7,882,030$3,093,280▼ $4,788,750
Liabilities
Tax Exempt Bond Liabilities$61,765,000$58,227,791▼ $3,537,209
Other Liabilities$17,660,947$17,346,611▼ $314,336
Accounts Payable and Accrued Expenses$9,041,752$9,219,089▲ $177,337
Escrow Account Liability$1,010,238$1,018,652▲ $8,414
Mortgage Notes Payable Secured by Investment Property$49,765$32,012▼ $17,753
Total Liabilities$89,527,702$85,844,155▼ $3,683,547
Net Assets / Fund Balance
Permanently Rstr Net Assets$84,535,834$82,270,933▼ $2,264,901
Unrestricted Net Assets$65,968,381$74,747,443▲ $8,779,062
Temporarily Rstr Net Assets$4,340,397$7,214,174▲ $2,873,777
Total Net Assets Fund Balance$154,844,612$164,232,550▲ $9,387,938
Total Liabilities and Net Assets / Fund Balance$244,372,314$250,076,705▲ $5,704,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,755,035$57,832,504$167,587,539
Other Land Buildings$5,365,964$10,115,784$15,481,748
Equipment$4,816,675$10,050,250$14,866,925
Leasehold Improvements$1,784,600$1,377,213$3,161,813
Land$12,938,594-$762,723
Other Securities$12,088,271--
Closely Held Equity Interests$1,898,036--
Financial Derivatives$1,112,051--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$80,499,771$10,241,364▲ $8,396,228$1,435,360$95,235,419
2015$85,581,439$2,373,824▼ $2,054,389$2,749,633$80,499,771
2014$84,365,076$3,285,490▲ $2,136,985-$85,581,439
2013$79,585,706$2,492,374▲ $6,292,319-$84,365,076
2012$71,802,576$2,710,240▲ $9,023,070-$79,585,706
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas KrisePresidentFT$245,248$218,615$463,863
L Alan BeltonVice PresidentFT$199,737$44,935$244,672
Joanna Royce-DavisVice PresidentFT$159,431$75,932$235,363
Daniel LeeVice PresidentFT$155,541$51,766$207,307
Steven StarkovichProvostFT$144,723$59,788$204,511
Donna GibbsVice PresidentFT$153,693$46,930$200,623
Sheila SmithDeanFT$153,773$25,645$179,418
Chung-Shing LeeDeanFT$144,896$26,692$171,588
Francis MooreAssociate ProvostFT$150,373$21,192$171,565

Board Members and Trustees

NameTitle
Gary SeversonRegent/Chair
Edward GroganRegent/Vice Chair
Mark GouldRegent/Vice Chair
Michelle LongRegent/Vice Chair
Andrew FinstuenRegent
Becky BuradRegent
Brenda MorrisRegent
Charleen TachibanaRegent
Dale BensonRegent
Daniel AlsakerRegent
Donald WilsonRegent
Erik BensonRegent
Jan RuudRegent
Jaynee GrosethRegent
Jeffrey RippeyRegent
Jerry SkagaRegent
Jonette BlakneyRegent
Laura RothenbergerRegent
Laurie SoineRegent
Lisa KittilsbyRegent
Mack HogansRegent
Mark GriffithRegent
Mark MillerRegent
Martin WellsRegent
Matt IseriRegent
Nancy PowellRegent
Osamu MatsutaniRegent
Richard JaechRegent
Richard LarsonRegent
Shelley WickstromRegent
Thorhild WidveyRegent
Bradley TildenRegent (through Oct 2016)
D Tony HicksRegent (through Oct 2016)
Darren HambyRegent (through Oct 2016)
Lisa KorsmoRegent (through Oct 2016)
Susan CaulkinsRegent/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lubbesmeyer Construction IncGeneral Contractor1151 112th St E, Tacoma, WA 98445$1,128,365
National Public RadioPublic Radio Programming ServicesPO Box 79540, Baltimore, MD 21279$1,059,884
Aries Mechanical IncMechanical Contractor1516 S Fife Street, Tacoma, WA 98405$677,268
Market Enginuity IncAdvertising Agent3131 East Clarendon Avenue Suite 1, Phoenix, AZ 85016$631,695
Lamar Texas Limited PartnershipAdvertising AgentPO Box 96030, Baton Rouge, LA 70896$548,615
Revenue and Support

Revenue Composition

Contributions and Grants
$10,557,005
Program Service Revenue
$131,541,704
Investment Income
$10,955,575
Other Revenue
$239,690
All Other Contributions
$8,164,115
Change in Net Assets
$2,657,582

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded26$655,602Fair market value
Collectibles2$311,630Fair Market Value
Books and Publications-$29,097Fair market value
Other Non Cash Contri Table8$16,012Fair Market Value
Other Non Cash Contri Table12$4,624Fair Market Value
Clothing and Household Goods-$3,350Fair market value
Historical Artifacts2$550Fair Market Value
Food Inventory2$276Fair Market Value
Works of Art1$100Fair Market Value
Total Noncash Contributions53$1,021,241-

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,042,771
Revenue Not Reported on Financial Statements
$54,251,203
Revenue Not Reported on Form 990
$6,730,498
Other Revenue Adjustments
$54,251,203
Total Revenue per Audited Statements
$105,773,269
Total Revenue per Form 990
$153,293,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,457,642
Grants and Similar Amounts Paid$54,251,203
Other Expenses$34,927,547
Total Fundraising Expense$2,543,467
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$54,251,203--$54,251,203
Other Salaries and Wages$39,396,192$6,608,013$1,105,674$47,109,879
Office Expenses$7,109,349$1,266,102$229,104$8,604,555
Other Employee Benefits$5,301,414$944,128$170,842$6,416,384
Depreciation Depletion$4,514,610$804,006$145,487$5,464,103
Travel$3,751,320$668,072$120,889$4,540,281
Fees for Services Other$3,144,413$559,988$101,331$3,805,732
Pension Plan Contributions$3,032,138$539,993$97,713$3,669,844
Payroll Taxes$3,011,767$536,365$97,057$3,645,189
Interest$2,190,188$390,050$70,581$2,650,819
Occupancy$2,163,345$385,270$69,715$2,618,330
Information Technology$1,851,044$329,652$59,651$2,240,347
Insurance$793,807$141,369$25,581$960,757
Conferences and Meetings$676,721$120,517$21,808$819,046
Advertising$637,482$113,529$20,543$771,554
All Other Expenses$595,117$105,984$19,178$720,279
Current Officers, Directors, Trustees, and Key Employees$36,685$414,580$165,081$616,346
Fees for Services Legal-$438,553-$438,553
Other Expenses$123,472$21,989$3,979$149,440
Fees for Services Accounting-$149,193-$149,193
Fees for Service Investment Mgmnt Fees-$95,000-$95,000
Total Functional Expenses$133,354,175$14,738,750$2,543,467$150,636,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$150,636,392
Expenses per Audited Statements$96,385,189
Total Expenses per Audited Statements$96,385,189
Expenses Not Reported on Financial Statements$54,251,203
Other Expense Adjustments$54,251,203
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
4
Spending
$2,042,920

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$770,654
Europe (including Iceland and Greenland)Program servicesStudy Abroad Activities; On site program Administration03$483,412
Europe (including Iceland and Greenland)Investments-00$391,202
North America (Canada and Mexico)Program servicesStudy Abroad Activities00$119,843
Central America and the CaribbeanProgram servicesStudy Abroad Activities; On site program Administration00$112,468
East Asia and the PacificProgram servicesStudy Abroad Activities; On site program Administration01$83,313
Sub-Saharan AfricaProgram servicesStudy Abroad Activities00$79,522
South AmericaProgram servicesStudy Abroad Activities00$2,092
Middle East and North AfricaProgram servicesStudy Abroad Activities00$414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VFacilities Lease, PLU ownership % in LLC is 29.12%No$206,670
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Government grants refundable$7,978,792
Annuities payable$6,262,732
Deposit accounts$2,042,823
Retirement Obligation$1,062,264

Bond Issues

BondIssuerIssuedIssue PricePurpose
Awashington higher education facilities authority2016-08-11$48,933,000refunding
BWashington higher education facilities authority2014-07-09$9,933,742renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$48,933,000$47,089,404-$403,596
B$9,933,742--$198,669

Bond Financing Compliance

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

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Jeff rippey, lisa kittilsby, lisa korsmo, and donald wilson have a business relationship.”

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

“The Form 990 was prepared and reviewed by staff and external accounting firm. The form was then provided and reviewed by the entire board before it was filed with the IRS.”

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

“Pacific Lutheran University annually requires board members and key employees to complete conflict of interest surveys. Any conflicts are documented to ensure proper oversight. Board members with conflicts are required to recuse themselves from proceedings.”

Form 990, Part VI, Section B, line 15

“The president's compensation is reviewed, approved and noted in minutes annually by a compensation committee of the Board. All other positions are reviewed by an immediate supervisor. The Associate Vice President of Human Resources assembles and reviews comparable data from the industry.”

Form 990, Part VI, Section C, line 19

“financial statements are posted on plu's website and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Lutheran University
EIN
91-0565571
Phone
2535357119
Address
12180 Park Ave S, Tacoma, WA 98447
Doing Business As
na

Signing Officer

Name
Steve Whitehouse
Title
Treasurer
Phone
2535357119
Signed
2018-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Belton
Formed
1920
Legal Domicile
Wa
Voting Board Members
33
Independent Board Members
29
Employees
2,818
Volunteers
2,087

Preparer

Firm
Moss Adams LLP
Address
PO Box 22650, Yakima, WA 98907-2650
Preparer
Colleen Ramires
Phone
5092487750
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“change in value of trust -186,057. UNREALIZED GAIN ON INTEREST RATE SWAP 1,112,051.”

Financial Statement Notes

Part III, Line 4:

“The University's collection consists of Thorniley Printing Press, Clavis Scriptvrae Sermons and Commentaries on the writings of St. Augustine. These are held for education purposes which is the main exempt purpose of the University.”

Part IV, Line 2B:

“PLU is the custodian of various agency, charitable remainder unitrust, and gift annuity funds, of which all or a portion is due to an outside party. Agency funds are held in PLU's main bank account and charitable remainder unitrusts and gift annuities are invested with charles schwab.”

Part V, Line 4:

“Intended uses of endowment funds: to fund scholarships, undergraduate research, equipment, lectures, athletic facilities, faculty positions, global education and other university programs as designated by our donors.”

Part X, Line 2:

“The Internal Revenue Service has determined that the University is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, any unrelated business income may be subject to taxation. The University follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the University for uncertain tax positions as of May 31, 2017 and 2016.”

Part XI, Line 2D - Other Adjustments:

“Change in value of split interest agreements -186,057. Unrealized GAIN ON INTEREST RATE SWAP 1,112,051.”

Part XI, Line 4B - Other Adjustments:

“scholarships and grants 54,251,203. Rounding difference on financial statements”

Part XII, Line 4B - Other Adjustments:

“Scholarships and Grants 54,251,203.”

Raw XML AppendixShowing 400 of 1,356 raw XML fields

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

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IRS990/Desc0ACADEMIC INSTRUCTION: PLU OFFERS 44 MAJORS AND 54 MINORS, AS WELL AS GRADUATE AND PROFESSIONAL PROGRAMS IN BUSINESS (FINANCE, MARKETING RESEARCH, AND BUSINESS ADMINISTRATION), CREATIVE WRITING, EDUCATION, MARRIAGE AND FAMILY THERAPY, AND NURSING. THE UNIVERSITY HELPS MORE THAN 3,100 STUDENTS FROM ALL FAITHS AND BACKGROUNDS DISCERN THEIR VOCATIONS THROUGH COURSEWORK, MENTORSHIP AND INTERNSHIPS AT WORLD-CLASS PUGET SOUND-AREA BUSINESSES AND INSTITUTIONS. PLU SEEKS STUDENTS FROM EVERY POSSIBLE BACKGROUND, ALL RELIGIONS, ALL RACES, ALL SOCIOECONOMIC GROUPS, ALL SEXUAL ORIENTATIONS, FROM ALL OVER THE WORLD. FOR THE 2016-17 ACADEMIC YEAR, 42.3 PERCENT OF INCOMING FIRST-YEAR STUDENTS ARE "FIRST GENERATION," COMING FROM FAMILIES WHERE NEITHER NATURAL NOR ADOPTIVE PARENTS RECEIVED A BACCALAUREATE DEGREE; 35.1 PERCENT SELF-IDENTIFY AS STUDENTS OF COLOR; AND 30.4 PERCENT ARE PELL GRANT-ELIGIBLE. THE FIRST AMERICAN UNIVERSITY TO HAVE STUDY AWAY CLASSES ON ALL SEVEN CONTINENTS SIMULTANEOUSLY, PLU ALSO IS THE FIRST PRIVATE UNIVERSITY ON THE WEST COAST TO RECEIVE THE PRESTIGIOUS SENATOR PAUL SIMON AWARD FOR CAMPUS INTERNATIONALIZATION. PLU HOSTS AN EMMY AWARD-WINNING MEDIALAB; A MACARTHUR AWARD-WINNING DETACHMENT OF ARMY ROTC; AND MORE THAN 80 CLUBS AND ACTIVITIES, INCLUDING 19 VARSITY ATHLETIC TEAMS IN THE NORTHWEST CONFERENCE OF NCAA DIVISION III. THE UNIVERSITY CONSISTENTLY RANKS AMONG THE TOP 20 IN U.S. NEWS & WORLD REPORT'S BEST UNIVERSITIES IN THE WEST AND RECENTLY NAMES A TOP 10 UNIVERSITY IN THE WEST FOR BEST COLLEGES FOR VETERANS. IT ALSO RANKS 12TH OF MASTER'S UNIVERSITIES NATIONWIDE BY WASHINGTON MONTHLY COLLEGE GUIDE. THE UNIVERSITY HAS PRODUCED MORE THAN 100 FULBRIGHT SCHOLARS SINCE 1975.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Gould
IRS990/Form990PartVIISectionAGrp/PersonNm2Edward Grogan
IRS990/Form990PartVIISectionAGrp/PersonNm3Michelle Long
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Caulkins
IRS990/Form990PartVIISectionAGrp/PersonNm5Thorhild Widvey
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IRS990/Form990PartVIISectionAGrp/PersonNm7Jeffrey Rippey
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IRS990/Form990PartVIISectionAGrp/PersonNm9Martin Wells
IRS990/Form990PartVIISectionAGrp/PersonNm10Charleen Tachibana
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IRS990/Form990PartVIISectionAGrp/PersonNm12Jerry Skaga
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IRS990/Form990PartVIISectionAGrp/PersonNm14Laura Rothenberger
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IRS990/Form990PartVIISectionAGrp/PersonNm16Nancy Powell
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IRS990/Form990PartVIISectionAGrp/PersonNm18Osamu Matsutani
IRS990/Form990PartVIISectionAGrp/PersonNm19Richard Larson
IRS990/Form990PartVIISectionAGrp/PersonNm20Lisa Kittilsby
IRS990/Form990PartVIISectionAGrp/PersonNm21Richard Jaech
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IRS990/Form990PartVIISectionAGrp/PersonNm30Dale Benson
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IRS990/Form990PartVIISectionAGrp/PersonNm38Joanna Royce-Davis
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IRS990/Form990PartVIISectionAGrp/PersonNm40Daniel Lee
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Filings

Displayed year

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

Open filing
Assets
$250,076,705
Liabilities
$85,844,155
Net assets
$164,232,550
Revenue
$153,293,974
Expenses
$150,636,392
Net income
$2,657,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$273$89.3$184$159$162$3.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$282$90.6$192$156$152$3.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$291$93.3$198$160$146$13.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$250$89.5$161$158$157$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$241$81.3$160$155$159$3.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$250$83.9$166$151$151$0.67
2017Detailed filing. Detailed filing data is available for this year.$250$85.8$164$153$151$2.66
2016Detailed filing. Detailed filing data is available for this year.$244$89.5$155$149$154$5.62
2015Detailed filing. Detailed filing data is available for this year.$253$93.5$160$152$150$2.68
2014Summary only. Only limited summary data is available for this year.$245$84.4$160$150$151$1.24
2013Summary only. Only limited summary data is available for this year.$244$86.0$158$142$146$4.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$239$85.2$154$142
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$248$86.7$162$136