Civic Intelligence

Bellevue Downtown Association

990 • Fiscal year 2016 • EIN 91-6183167

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

400 108th Avenue NE No 110Bellevue, WA 98004

(425) 453-1223

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.50x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.29x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-0.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$148,729

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

7.1%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,149,677

Up $93,942 (+8.9%) from 2015

Net Assets

Down

$569,895

Down $9,028 (-1.6%) from 2015

Liabilities

Up

$579,782

Up $102,970 (+22%) from 2015

Revenue

Up

$2,021,371

Up $134,844 (+7.1%) from 2015

Expenses

Up

$2,030,399

Up $179,556 (+9.7%) from 2015

Net Income

Down

-$9,028

Down $44,712 (-125%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $662,944Liabilities 2010: $394,409Net Assets 2010: $268,5352010Assets 2011: $688,289Liabilities 2011: $413,308Net Assets 2011: $274,9812011Assets 2012: $793,897Liabilities 2012: $490,922Net Assets 2012: $302,9752012Assets 2013: $827,125Liabilities 2013: $433,923Net Assets 2013: $393,2022013Assets 2014: $978,991Liabilities 2014: $435,752Net Assets 2014: $543,2392014Assets 2015: $1,055,735Liabilities 2015: $476,812Net Assets 2015: $578,9232015Assets 2016: $1,149,677Liabilities 2016: $579,782Net Assets 2016: $569,8952016Assets 2017: $1,011,893Liabilities 2017: $460,395Net Assets 2017: $551,4982017Assets 2018: $1,033,959Liabilities 2018: $491,580Net Assets 2018: $542,3792018Assets 2019: $1,077,902Liabilities 2019: $611,442Net Assets 2019: $466,4602019Assets 2020: $1,545,733Liabilities 2020: $512,740Net Assets 2020: $1,032,9932020Assets 2021: $2,238,958Liabilities 2021: $861,525Net Assets 2021: $1,377,4332021Assets 2022: $2,080,827Liabilities 2022: $752,461Net Assets 2022: $1,328,3662022Assets 2023: $2,024,424Liabilities 2023: $828,355Net Assets 2023: $1,196,0692023Assets 2024: $1,944,505Liabilities 2024: $820,265Net Assets 2024: $1,124,2402024

Highlighted filing

2016

Assets$1,149,677
Liabilities$579,782
Net Assets$569,895

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,905,2802010Expenses 2011: $1,730,1952011Expenses 2012: $1,767,3382012Revenue 2013: $1,811,829Expenses 2013: $1,721,602Net Income 2013: $90,2272013Revenue 2014: $1,917,580Expenses 2014: $1,767,543Net Income 2014: $150,0372014Revenue 2015: $1,886,527Expenses 2015: $1,850,843Net Income 2015: $35,6842015Revenue 2016: $2,021,371Expenses 2016: $2,030,399Net Income 2016: -$9,0282016Revenue 2017: $2,063,280Expenses 2017: $2,081,677Net Income 2017: -$18,3972017Revenue 2018: $2,167,671Expenses 2018: $2,176,790Net Income 2018: -$9,1192018Revenue 2019: $2,082,837Expenses 2019: $2,158,756Net Income 2019: -$75,9192019Revenue 2020: $2,067,034Expenses 2020: $1,500,501Net Income 2020: $566,5332020Revenue 2021: $2,171,774Expenses 2021: $1,827,334Net Income 2021: $344,4402021Revenue 2022: $2,240,376Expenses 2022: $2,289,443Net Income 2022: -$49,0672022Revenue 2023: $2,326,521Expenses 2023: $2,458,818Net Income 2023: -$132,2972023Revenue 2024: $2,465,418Expenses 2024: $2,537,247Net Income 2024: -$71,8292024

Highlighted filing

2016

Revenue$2,021,371
Expenses$2,030,399
Net Income-$9,028
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,021,371
Mission and Program Overview

Mission

To lead the continuing evolution of downtown bellevue as the economic and cultural heart of the eastside.

To creatively lead the planning and development of downtown bellevue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$578,923$569,895▼ $9,028
Accounts Receivable$376,026$408,836▲ $32,810
Cash and Non-Interest-Bearing Accounts$214,956$315,444▲ $100,488
Savings and Temporary Cash Investments$406,892$282,366▼ $124,526
Prepaid Expenses and Deferred Charges$43,193$16,518▼ $26,675
Land, Buildings, and Equipment, Net$14,668$15,772▲ $1,104
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,055,735$1,149,677▲ $93,942
Other Assets Total$0$110,741▲ $110,741
Liabilities
Deferred Revenue$338,466$381,084▲ $42,618
Other Liabilities$0$110,741▲ $110,741
Accounts Payable and Accrued Expenses$138,346$87,957▼ $50,389
Total Liabilities$476,812$579,782▲ $102,970
Net Assets / Fund Balance
Total Net Assets Fund Balance$578,923$569,895▼ $9,028
Total Liabilities and Net Assets / Fund Balance$1,055,735$1,149,677▲ $93,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,772$197,402$213,174
Other Assets Org$110,741--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick BannonPresidentFT$129,335$19,394$148,729
J Michael OglioreVice PresidentFT$111,321$18,295$129,616

Board Members and Trustees

NameTitle
Susan SteadChair
Ross JacobsonImmediate Past Chair
Al KiniskyBoard Member
Alan FulpBoard Member
Amy CarlsonBoard Member
Brian BrandBoard Member
Brian FritzBoard Member
Brittany BarkerBoard Member
Campbell MathewsonBoard Member
Carol TaylorBoard Member
Cyrus HabibBoard Member
David MilloyBoard Member
Edna ShimBoard Member
Greg JohnsonBoard Member
Irene PlenefischBoard Member
Jack JacobsonBoard Member
Jack WiserBoard Member
Jill SchueremannBoard Member
Jim HutchinsonBoard Member
Jim LongBoard Member
John SuBoard Member
Kemper Freeman JrBoard Member
Leo BackerBoard Member
MARK D'AMATOBoard Member
Mark NagleBoard Member
Michael MarshBoard Member
Mike ShieldsBoard Member
Monica WallaceBoard Member
Nancy GreenBoard Member
Paul BrettBoard Member
Phil BusseyBoard Member
Rob ReifsnyderBoard Member
Ron RauchBoard Member
Shiv BatraBoard Member
Stacy GravenBoard Member
Steve BurnettBoard Member
Steve HoffmannBoard Member
Steve VincentBoard Member
Stu Vander HoekBoard Member
Tom GilchristBoard Member
Tony WilliamsBoard Member
Warren KoonsBoard Member
Dave MinikenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,703,572
Investment Income
$476
Other Revenue
$317,323
Change in Net Assets
$-9,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,153,851
Salaries, Compensation, and Employee Benefits$876,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$620,373
Occupancy---$159,981
Current Officers, Directors, Trustees, and Key Employees---$148,729
All Other Expenses---$143,748
Conferences and Meetings---$103,446
Payroll Taxes---$63,943
Office Expenses---$59,606
Other Expenses---$57,821
Other Employee Benefits---$34,548
Fees for Services Accounting---$20,760
Information Technology---$13,609
Pension Plan Contributions---$8,955
Depreciation Depletion---$5,011
Travel---$4,347
Advertising---$1,667
Fees for Services Other---$1,213
Interest---$35
Total Functional Expenses$0$0$0$2,030,399
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$110,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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 6

Members who pay dues can attend meetings and other events which are held for their benefit.

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

Bellevue downtown association's board of directors has delegated review of form 990 to the management team. Management and the board's finance committee review the form 990 before it is filed with the irs.

Form 990, Part VI, Section B, Line 15A

To determine the president's compensation, the board chairman conducts an independent review and salary comparison. The chair consults with executive committee members for input on the president's performance and with members of the organization for compensation information. The review is then documented. The most recent process was concluded in december of 2016.

Form 990, Part VI, Section C, Line 19

Bellevue downtown association does not make its governing documents or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Bellevue Downtown Association
EIN
91-6183167
Phone
4254531223
Address
400 108TH AVENUE NE NO 110, BELLEVUE, WA 98004

Signing Officer

Name
Patrick Bannon
Title
President
Phone
4254531223
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Bannon
Formed
1974
Legal Domicile
Wa
Voting Board Members
43
Independent Board Members
43
Employees
19
Volunteers
43

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Megan Ryan
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

The board of directors is comprised of volunteers.

Form 990, Part IX, Line 24E

Live at lunch 54,136. 6th street fair 46,861. Transmanage 20,768. Other business taxes 8,236. Dues and subscriptions 6,660. Bellevue mingle 4,437. Bad debt expense 2,650.

Raw XML AppendixShowing 400 of 632 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0138346
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087957
IRS990/AccountsReceivableGrp/BOYAmt0376026
IRS990/AccountsReceivableGrp/EOYAmt0408836
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATIVELY LEAD THE PLANNING AND DEVELOPMENT OF DOWNTOWN BELLEVUE.
IRS990/AdvertisingGrp/TotalAmt01667
IRS990/AllOtherExpensesGrp/TotalAmt0143748
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK BANNON
IRS990/BooksInCareOfDetail/PhoneNum04254531223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 108TH AVE NE 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098004
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0214956
IRS990/CashNonInterestBearingGrp/EOYAmt0315444
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148729
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0103446
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0476
IRS990/CYOtherExpensesAmt01153851
IRS990/CYOtherRevenueAmt0317323
IRS990/CYProgramServiceRevenueAmt01703572
IRS990/CYRevenuesLessExpensesAmt0-9028
IRS990/CYSalariesCompEmpBnftPaidAmt0876548
IRS990/CYTotalExpensesAmt02030399
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02021371
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0338466
IRS990/DeferredRevenueGrp/EOYAmt0381084
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt05011
IRS990/Desc0THE BELLEVUE DOWNTOWN ASSOCIATION PRODUCES MAJOR COMMUNITY CELEBRATIONS IN DOWNTOWN BELLEVUE THROUGHOUT THE YEAR, ATTRACTING OVER A HALF MILLION ATTENDEES ANNUALLY. FROM THE JAZZ FESTIVAL TO FAMILY 4TH FUN, A ROCKIN' SUMMERTIME CONCERT SERIES TO A LIVELY ARTS & CRAFTS FESTIVAL, HOLIDAY ICE SKATING IN THE PARK, OUR LINEUP OF EVENTS ENGAGES DOWNTOWN RESIDENTS AND WORKFORCE, AS WELL AS COMMUNITIES ACROSS THE EASTSIDE, ESTABLISHING DOWNTOWN BELLEVUE AS THE HEART OF WHAT'S HAPPENING.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt020760
IRS990/FeesForServicesOtherGrp/TotalAmt01213
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt265.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt275.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt285.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt295.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt305.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt355.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt365.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt375.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt385.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt395.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt405.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4319394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4418295
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN STEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSS JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE MINIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm4KEMPER FREEMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM GILCHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm6STACY GRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CAMPBELL MATHEWSON
IRS990/Form990PartVIISectionAGrp/PersonNm10IRENE PLENEFISCH
IRS990/Form990PartVIISectionAGrp/PersonNm11JILL SCHUEREMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13LEO BACKER
IRS990/Form990PartVIISectionAGrp/PersonNm14BRITTANY BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm15SHIV BATRA
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL BRETT
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm18PHIL BUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm19AMY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK D'AMATO
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm22ALAN FULP
IRS990/Form990PartVIISectionAGrp/PersonNm23NANCY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm24CYRUS HABIB
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVE HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm26JACK JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm27AL KINISKY
IRS990/Form990PartVIISectionAGrp/PersonNm28WARREN KOONS
IRS990/Form990PartVIISectionAGrp/PersonNm29JIM LONG
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID MILLOY
IRS990/Form990PartVIISectionAGrp/PersonNm32MARK NAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm33RON RAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm34ROB REIFSNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm35MIKE SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm36EDNA SHIM
IRS990/Form990PartVIISectionAGrp/PersonNm37JOHN SU
IRS990/Form990PartVIISectionAGrp/PersonNm38STU VANDER HOEK
IRS990/Form990PartVIISectionAGrp/PersonNm39STEVE VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm40MONICA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm41TONY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm42JACK WISER
IRS990/Form990PartVIISectionAGrp/PersonNm43PATRICK BANNON
IRS990/Form990PartVIISectionAGrp/PersonNm44J MICHAEL OGLIORE
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/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43129335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44111321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt37BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt38BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt39BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt40BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt41BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt42BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt43PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt44VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt043
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02021371

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.$1.94$0.82$1.12$2.47$2.54$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.83$1.20$2.33$2.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.75$1.33$2.24$2.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.86$1.38$2.17$1.83$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.51$1.03$2.07$1.50$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.61$0.47$2.08$2.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.49$0.54$2.17$2.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.46$0.55$2.06$2.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.58$0.57$2.02$2.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.48$0.58$1.89$1.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.44$0.54$1.92$1.77$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.43$0.39$1.81$1.72$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.49$0.30$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.41$0.27$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.39$0.27$1.91