Form 990, Part VI, Section B, Line 11
“Form 990 was reviewed prior to filing by management of the organization, as well as the finance committee. In addition, a copy of the 990 was provided to the entire board of directors prior to filing.”
990 • Fiscal year 2016 • EIN 93-0584318
Scores are not available for this record yet.
Assets
Flat$19,632,126
Flat from 2016
Net Assets
Flat$18,962,612
Flat from 2016
Liabilities
Flat$669,514
Flat from 2016
Revenue
Flat$9,615,116
Flat from 2016
Expenses
Flat$9,604,176
Flat from 2016
Net Income
Flat$10,940
Flat from 2016
We enrich the lives of seniors and assist them in maintaining independence by providing nutritious food, human connections, and social support. We also use our expertise and capacity to serve other nutritionally at-risk populations.
We enrich the lives of seniors, and assist them in maintaining independence, by providing nutritious food, human connections, and social support. We also use our expertise and capacity to serve other nutritionally at risk populations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,579,281 | $8,463,230 | ▲ $5,883,949 |
| Land, Buildings, and Equipment, Net | $6,143,365 | $6,120,681 | ▼ $22,684 |
| Cash and Non-Interest-Bearing Accounts | $2,039,944 | $2,225,135 | ▲ $185,191 |
| Pledges and Grants Receivable | $820,755 | $765,918 | ▼ $54,837 |
| Accounts Receivable | $595,829 | $694,455 | ▲ $98,626 |
| Savings and Temporary Cash Investments | $549,182 | $565,907 | ▲ $16,725 |
| Investments Other Securities | $6,345,695 | $273,320 | ▼ $6,072,375 |
| Prepaid Expenses and Deferred Charges | $163,037 | $215,998 | ▲ $52,961 |
| Inventories for Sale or Use | $84,551 | $87,443 | ▲ $2,892 |
| Total Assets | $19,492,689 | $19,632,126 | ▲ $139,437 |
| Other Assets Total | $171,050 | $220,039 | ▲ $48,989 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $602,690 | $669,514 | ▲ $66,824 |
| Total Liabilities | $602,690 | $669,514 | ▲ $66,824 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,684,234 | $18,059,709 | ▲ $375,475 |
| Permanently Rstr Net Assets | $503,369 | $555,821 | ▲ $52,452 |
| Temporarily Rstr Net Assets | $702,396 | $347,082 | ▼ $355,314 |
| Total Net Assets Fund Balance | $18,889,999 | $18,962,612 | ▲ $72,613 |
| Total Liabilities and Net Assets / Fund Balance | $19,492,689 | $19,632,126 | ▲ $139,437 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,148,803 | $1,579,468 | $5,728,271 |
| Equipment | $771,920 | $1,705,557 | $2,477,477 |
| Leasehold Improvements | $270,392 | $661,459 | $931,851 |
| Land | $929,566 | - | $929,566 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $503,369 | $27,575 | ▲ $24,877 | - | $555,821 |
| 2014 | $504,484 | - | ▼ $1,115 | - | $503,369 |
| 2013 | $482,159 | - | ▲ $22,325 | - | $504,484 |
| 2012 | $470,576 | - | ▲ $11,583 | - | $482,159 |
| 2011 | $489,047 | - | ▼ $18,471 | - | $470,576 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne Washington | Executive Director | FT | $122,000 | - | $122,000 |
| Linda Reynolds | Chief Financial Officer | FT | $95,394 | $4,766 | $100,160 |
| Thomas Maier | Director of Food Service | FT | $91,809 | $4,681 | $96,490 |
| Renata Wilson | Chief Operations Officer | FT | $69,421 | - | $69,421 |
| Dion Deveraux | Chief Development Officer | FT | $55,906 | $6,477 | $62,383 |
| Brent Horn | Chief Operations Officer | FT | $21,311 | $1,358 | $22,669 |
| Anthony Staser | Chief Development Officer | FT | $7,500 | - | $7,500 |
| Name | Title |
|---|---|
| David Drinkward | President |
| Tawnie Nelson | 1st Vice President |
| Sarah Joannides | 2nd Vice President |
| Arnie Gardner | Trustee |
| Ernie Staley | Trustee |
| James Crumpacker | Trustee |
| Janeen Mcaninch | Trustee |
| Janet Bean | Trustee |
| Joe Sandahl | Trustee |
| Julie Frantz | Trustee |
| Katherine Pedery | Trustee |
| Kathy Cheng York | Trustee |
| Kay Abramowitz | Trustee |
| Kevin Coel | Trustee |
| Larry Smith | Trustee |
| Lori Frank | Trustee |
| Marcus Lampros | Trustee |
| Mary Ellen Seger | Trustee |
| Ray Van Wetten | Trustee |
| Robyn Brewer | Trustee |
| Sandy Calwell | Trustee |
| Scott Christianson | Trustee |
| Serilda Summers-mcgee | Trustee |
| Steve Foltz | Trustee |
| Steve Hauke | Trustee |
| Steve Watts | Trustee |
| Tim Kalberg | Trustee |
| Todd Coffman | Trustee |
| David Van Speybroeck | Secretary |
| Ashley Osten | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 125 | $108,701 | Est. Fair Val. of Food |
| Other Non Cash Contri Table | 170 | $98,726 | Est. Fair Value |
| Total Noncash Contributions | 295 | $207,427 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,042,881 |
| Other Expenses | $4,561,295 |
| Total Fundraising Expense | $751,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,956,443 | $314,137 | $196,944 | $3,467,524 |
| Other Employee Benefits | $536,649 | $50,253 | $33,281 | $620,183 |
| Occupancy | $511,647 | $26,649 | $19,707 | $558,003 |
| Current Officers, Directors, Trustees, and Key Employees | $220,150 | $134,362 | $118,563 | $473,075 |
| Fees for Services Other | $169,079 | $89,934 | $133,773 | $392,786 |
| Depreciation Depletion | $350,081 | $6,016 | $1,561 | $357,658 |
| Payroll Taxes | $308,870 | $28,923 | $19,155 | $356,948 |
| All Other Expenses | $174,541 | $38,238 | $33,372 | $246,151 |
| Office Expenses | $79,431 | $11,003 | $85,784 | $176,218 |
| Pension Plan Contributions | $114,376 | $5,649 | $5,126 | $125,151 |
| Other Expenses | $92,593 | $127,668 | $188 | $92,781 |
| Insurance | $75,838 | $7,070 | $706 | $83,614 |
| Fees for Service Investment Mgmnt Fees | - | $30,888 | - | $30,888 |
| Total Functional Expenses | $7,975,603 | $877,137 | $751,436 | $9,604,176 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,209,677 |
| Total Expenses per Form 990 | $9,604,176 |
| Expenses per Audited Statements | $9,573,288 |
| Expenses Not Reported on Form 990 | $636,389 |
| Expenses Not Reported on Financial Statements | $30,888 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $48,692 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Luncheon | $439,195 | - | - | - |
| Donate Dinner | $196,807 | - | - | - |
| Total Events | $728,772 | - | $48,692 | $-48,692 |
“Form 990 was reviewed prior to filing by management of the organization, as well as the finance committee. In addition, a copy of the 990 was provided to the entire board of directors prior to filing.”
“A conflict of interest questionnaire and statement is completed/signed annually by all board members.”
“The executive director's performance and compensation is reviewed annually by the board executive committee. Comparative data from similar organizations is utilized in determining the compensation for the executive director.”
“A complete copy of the organization's form 990 can be obtained from the organization's website. Other governing documents, such as form 1023 and 1024, are available from the organization upon request.”
“Change in value of beneficial interest in trusts 21,414.”
“There has been no change in the process from the prior year regarding the oversight of the organization's audited financial statements or the selection process of the independent accountants' that audit the financial statements of the organization.”
“The endowment is designed to provide long-term support for the organization's programs.”
“Management does not believe that the organization has any uncertain tax positions.”
“Change in value of beneficial interest in trusts 21,414. Cost of goods sold 14,040.”
“Cost of goods sold 14,040.”
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/ActivityOrMissionDesc | 0 | WE ENRICH THE LIVES OF SENIORS, AND ASSIST THEM IN MAINTAINING INDEPENDENCE, BY PROVIDING NUTRITIOUS FOOD, HUMAN CONNECTIONS, AND SOCIAL SUPPORT. WE ALSO USE OUR EXPERTISE AND CAPACITY TO SERVE OTHER NUTRITIONALLY AT RISK POPULATIONS. |
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| IRS990/Desc | 0 | CENTER OPERATIONS - MEAL SITES HAVE THE RESPONSIBILITY OF PROVIDING A HOT NOON MEAL AND PROGRAMMING FOR SOCIALIZATION FOR SENIORS LIVING WITHIN THEIR GEOGRAPHIC AREA. NUTRITION SERVICES INCLUDE DINING ON SITE AND COORDINATION OF TRANSPORTATION, IF APPROPRIATE, AND MEALS DELIVERED TO HOMEBOUND CLIENTS (MEALS-ON-WHEELS). MEALS ON WHEELS PEOPLE, INC. PROVIDED APPROXIMATELY 329,000 ON-SITE MEALS. ALL MEALS-ON-WHEELS CLIENTS ARE VISITED BY AN OUTREACH WORKER WHO WORKS WITH THE CLIENT TO DETERMINE HOW THE ORGANIZATION CAN MEET THEIR NUTRITIONAL NEEDS AND MAKE REFERRALS TO OTHER COMMUNITY RESOURCES AS NEEDED. CLIENTS ARE REVISITED ANNUALLY. MEALS ON WHEELS PEOPLE, INC. PROVIDED APPROXIMATELY 777,100 HOME DELIVERED MEALS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID VAN SPEYBROECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHLEY OSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANEEN MCANINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAY ABRAMOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBYN BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDY CALWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT CHRISTIANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN COEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TODD COFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES CRUMPACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE FOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LORI FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JULIE FRANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ARNIE GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVE HAUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TIM KALBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARCUS LAMPROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATHERINE PEDERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOE SANDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARY ELLEN SEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LARRY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ERNIE STALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SERILDA SUMMERS-MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RAY VAN WETTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | STEVE WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KATHY CHENG YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SUZANNE WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | LINDA REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | RENATA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | THOMAS MAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | ANTHONY STASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | DION DEVERAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | BRENT HORN |
| 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/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 122000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 95394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 69421 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 91809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 55906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 21311 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND 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 | TRUSTEE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR OF FOOD SERVICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 728772 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48692 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -58776 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -74001 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 3678413 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8833 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2496148 |
| IRS990/GrossReceiptsAmt | 0 | 12315606 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 706 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7070 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75838 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83614 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 84551 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 87443 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 128317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128317 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6345695 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 273320 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2579281 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8463230 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3946484 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6143365 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6120681 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.