Civic Intelligence

Oregon State University Foundation

990 • Fiscal year 2020 • EIN 93-6022772

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2021

Organization Profilewww.osufoundation.org

View Organization Page

4238 SW Research WayCorvallis, OR 97333-1068

(541) 737-4218

Siviq Scores

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

Liabilities / Assets

24th percentile

0.11x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.71x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

65th percentile

$1,203,829

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

35th percentile

2.1%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

3.6%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$833,330,950

Up $16,913,419 (+2.1%) from 2019

Net Assets

Up

$738,949,491

Up $12,426,304 (+1.7%) from 2019

Liabilities

Up

$94,381,459

Up $4,487,115 (+5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$132,379,489

Up $4,657,366 (+3.6%) from 2019

Expenses

Up

$123,666,573

Up $10,246,262 (+9.0%) from 2019

Net Income

Down

$8,712,916

Down $5,588,896 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5B$1.0B$500M$0Assets 2011: $563,279,789Liabilities 2011: $37,197,022Net Assets 2011: $526,082,7672011Assets 2012: $571,279,168Liabilities 2012: $41,065,509Net Assets 2012: $530,213,6592012Assets 2013: $585,507,323Liabilities 2013: $32,213,670Net Assets 2013: $553,293,6532013Assets 2014: $670,239,160Liabilities 2014: $48,283,904Net Assets 2014: $621,955,2562014Assets 2015: $658,164,134Liabilities 2015: $46,375,760Net Assets 2015: $611,788,3742015Assets 2016: $696,973,806Liabilities 2016: $81,897,135Net Assets 2016: $615,076,6712016Assets 2017: $750,520,166Liabilities 2017: $91,167,352Net Assets 2017: $659,352,8142017Assets 2018: $793,133,191Liabilities 2018: $89,320,939Net Assets 2018: $703,812,2522018Assets 2019: $816,417,531Liabilities 2019: $89,894,344Net Assets 2019: $726,523,1872019Assets 2020: $833,330,950Liabilities 2020: $94,381,459Net Assets 2020: $738,949,4912020Assets 2021: $1,081,350,817Liabilities 2021: $112,909,827Net Assets 2021: $968,440,9902021Assets 2022: $1,086,662,227Liabilities 2022: $117,321,051Net Assets 2022: $969,341,1762022Assets 2023: $1,142,186,435Liabilities 2023: $145,249,239Net Assets 2023: $996,937,1962023Assets 2024: $1,195,681,572Liabilities 2024: $119,358,722Net Assets 2024: $1,076,322,8502024

Highlighted filing

2020

Assets$833,330,950
Liabilities$94,381,459
Net Assets$738,949,491
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$300M$200M$100M$0-$100MExpenses 2011: $60,991,2072011Expenses 2012: $72,570,5512012Expenses 2013: $71,538,5832013Revenue 2014: $108,540,262Expenses 2014: $83,077,095Net Income 2014: $25,463,1672014Revenue 2015: $113,844,946Expenses 2015: $108,781,391Net Income 2015: $5,063,5552015Revenue 2016: $114,327,994Expenses 2016: $92,753,762Net Income 2016: $21,574,2322016Revenue 2017: $124,299,242Expenses 2017: $102,405,564Net Income 2017: $21,893,6782017Revenue 2018: $139,155,244Expenses 2018: $110,171,074Net Income 2018: $28,984,1702018Revenue 2019: $127,722,123Expenses 2019: $113,420,311Net Income 2019: $14,301,8122019Revenue 2020: $132,379,489Expenses 2020: $123,666,573Net Income 2020: $8,712,9162020Revenue 2021: $180,571,414Expenses 2021: $86,032,901Net Income 2021: $94,538,5132021Revenue 2022: $272,172,005Expenses 2022: $128,575,059Net Income 2022: $143,596,9462022Revenue 2023: $137,919,743Expenses 2023: $139,562,869Net Income 2023: -$1,643,1262023Revenue 2024: $184,857,482Expenses 2024: $161,012,332Net Income 2024: $23,845,1502024

Highlighted filing

2020

Revenue$132,379,489
Expenses$123,666,573
Net Income$8,712,916
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$336,252,171
Mission and Program Overview

Mission

MISSION: The OSU Foundation partners with Oregon State University to engage our community, inspire investment, and steward resources to enhance the university's excellence and impact. VISION: To create a better world by inspiring support of - and for - Oregon State University

The OSU Foundation partners with Oregon State University to engage our community, inspire investment, and steward resources to enhance the university's excellence and impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$470,649,715$467,996,012▼ $2,653,703
Investments Other Securities$238,430,674$245,735,951▲ $7,305,277
Savings and Temporary Cash Investments$23,608,604$45,549,896▲ $21,941,292
Pledges and Grants Receivable$37,701,434$35,428,468▼ $2,272,966
Land, Buildings, and Equipment, Net$21,849,507$15,576,871▼ $6,272,636
Other Notes and Loans Receivable, Net$700,000$700,000→ $0
Prepaid Expenses and Deferred Charges$517,128$360,884▼ $156,244
Accounts Receivable$327,515$303,533▼ $23,982
Total Assets$816,417,531$833,330,950▲ $16,913,419
Other Assets Total$22,632,954$21,679,335▼ $953,619
Liabilities
Other Liabilities$80,616,110$83,820,266▲ $3,204,156
Accounts Payable and Accrued Expenses$8,578,234$9,861,193▲ $1,282,959
Mortgage Notes Payable Secured by Investment Property$700,000$700,000→ $0
Deferred Revenue$0--
Total Liabilities$89,894,344$94,381,459▲ $4,487,115
Net Assets / Fund Balance
Net Assets With Donor Restrictions$711,701,954$723,741,363▲ $12,039,409
Net Assets Without Donor Restrictions$14,821,233$15,208,128▲ $386,895
Total Net Assets Fund Balance$726,523,187$738,949,491▲ $12,426,304
Total Liabilities and Net Assets / Fund Balance$816,417,531$833,330,950▲ $16,913,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,350,097$357,536$8,707,633
Buildings$5,059,634$659,952$5,719,586
Equipment$1,019,899$602,015$1,621,914
Land$728,371-$728,371
Leasehold Improvements$418,870$197,795$616,665
Other Securities$2--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$654,351,474$31,450,555▲ $20,287,582$33,320,206$664,084,928
2018$629,581,414$34,891,553▲ $35,713,701$38,798,500$654,351,474
2017$572,737,217$44,448,937▲ $56,181,971$29,851,873$629,581,414
2016$514,525,465$20,340,233▲ $69,255,302$23,916,768$572,737,217
2015$534,807,425$18,500,988▼ $8,663,234$23,737,585$514,525,465
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Michael GoodwinPresident and CEOFT$531,229$692,661$1,223,890
Shawn ScovillePresident and CEOFT$450,899$174,700$625,599
Jeffrey W ComfortVP Gift Planning and Principal GiftsFT$307,813$108,066$415,879
Steven M SchaubleTreasurer, VP and CFOFT$282,345$102,300$384,645
Constance C FrenchVP for Principal GiftsFT$272,612$90,416$363,028
Kevin L HarveyAssociate VP, FinanceFT$223,758$80,302$304,060
Kristin G WatkinsAssociate VP for Development, Portland CenterFT$222,767$75,264$298,031
Todd R BastianAssociate VP for DevelopmentFT$218,931$72,632$291,563
Tiffany M DeanSecretaryFT$93,546$26,848$120,394

Board Members and Trustees

NameTitle
John StirekChair - Executive Committee
Eric SchoensteinTrustee - (Chair Elect) Executive Committee
Tom ToomeyTrustee - (Past Chair) Executive Committtee
Angela SnowTrustee
Carol Hill PickardTrustee
Carrie ThompsonTrustee
Cathy RuddTrustee
Dave UnderrinerTrustee
David ThompsonTrustee
Diane PaddisonTrustee
Dick EvansTrustee
Eric HoffmanTrustee
Gayle E FitzpatrickTrustee
Gordon ClemonsTrustee
Gregory MacphersonTrustee
Ken BarrowTrustee
Knute BuehlerTrustee
Lavance NorthingtonTrustee
Mary C YatesTrustee
Mary M CoucherTrustee
Mike RichTrustee
Nancy FischerTrustee
Steve BaileyTrustee
Steve GomoTrustee
Steve ZamskyTrustee
Steven JacksonTrustee
Tony WilliamsTrustee
Caron OggTrustee - Executive Committee
Doug LaymanTrustee - Executive Committee
Jill EilandTrustee - Executive Committee
Jon BettendorfTrustee - Executive Committee
Jon DeVaanTrustee - Executive Committee
Ken AustinTrustee - Executive Committee
Ken ProvencherTrustee - Executive Committee
Leonard ApletTrustee - Executive Committee
Penny AtkinsTrustee - Executive Committee
Rebecca CamdenTrustee - Executive Committee
Robert BaileyTrustee - Executive Committee
Sandy CampbellTrustee - Executive Committee
Laura PribylSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Fortis Construction Incconstruction1705 SW Taylor St, Suite 200, Portland, OR 97205$610,761
Levy Premium Food Service LPcatering980 N Michigan Ave Suite 500, Suite 334, Chicago, IL 60611$525,406
Journal Graphicsprinting and mailing servicesPO Box 10346, Portland, OR 97296$366,381
Sports & Entertainment Travel LLCtravel intermediary301 N Neil St, Champaign, IL 61820$263,287
Grenzebach Glier & Associates IncconsultingPO Box 88277 Dept A, Chicago, IL 60680-1277$231,611
Revenue and Support

Revenue Composition

Contributions and Grants
$93,028,322
Program Service Revenue
$1,338,931
Investment Income
$20,095,789
Other Revenue
$17,916,447
All Other Contributions
$93,028,322
Change in Net Assets
$8,712,916

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded212$12,336,426Fair Market Value (FMV)
Other Non Cash Contri Table36$693,229Fair Market Value (FMV)
Other Non Cash Contri Table1$350,000Fair Market Value (FMV)
Total Noncash Contributions249$13,379,655-

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,540,829
Revenue Not Reported on Financial Statements
$12,838,660
Revenue Not Reported on Form 990
$10,719,974
Other Revenue Adjustments
$250,135
Total Revenue per Audited Statements
$130,260,803
Total Revenue per Form 990
$132,379,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,045,058
Salaries, Compensation, and Employee Benefits$31,621,515
Total Fundraising Expense$17,996,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,164,827$2,782,660$10,131,034$25,078,521
All Other Expenses$7,901,842$603,895$1,161,476$9,667,213
Other Expenses$4,875,038$322,720$0$5,197,758
Interest$3,551,464$80,345-$3,631,809
Office Expenses$2,996,242$290,779$242,752$3,529,773
Fees for Service Investment Mgmnt Fees$0$3,144,301$0$3,144,301
Travel$1,635,336$54,284$522,626$2,212,246
Pension Plan Contributions$0$520,589$1,612,191$2,132,780
Other Employee Benefits$351$618,287$1,333,218$1,951,856
Fees for Services Other$29,868$750,925$737,222$1,518,015
Current Officers, Directors, Trustees, and Key Employees-$416,475$989,516$1,405,991
Information Technology$266,368$843,202$118,227$1,227,797
Payroll Taxes$0$231,551$820,816$1,052,367
Depreciation Depletion$0$740,781-$740,781
Insurance$600,117$131,770$0$731,887
Conferences and Meetings$340,293$84,676$68,826$493,795
Occupancy$30,580$244,041$300$274,921
Fees for Services Accounting$4,888$221,101$5,000$230,989
Fees for Services Lobbying$0$0$212,405$212,405
Fees for Services Legal$7,124$180,557$808$188,489
Advertising$32,063-$34,777$66,840
Total Functional Expenses$84,855,049$20,814,548$17,996,976$123,666,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$123,666,573
Total Expenses per Audited Statements$118,923,696
Expenses per Audited Statements$111,547,292
Expenses Not Reported on Financial Statements$12,119,281
Expenses Not Reported on Form 990$7,376,404
Other Expense Adjustments$-469,244
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
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 CaribbeanFundraising-00$0
East Asia and the PacificFundraising-00$0
Europe (including Iceland and Greenland)Fundraising-00$0
Middle East and North AfricaFundraising-00$0
North America (including Canada and Mexico, but not the United States)Fundraising-00$0
Russia and the newly independent StatesFundraising-00$0
South AmericaFundraising-00$0
Sub-Saharan AfricaFundraising-00$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$310,492
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
990 Part VIII Line 8$310,492$310,492$0$310,492
Total Events$310,492$310,492$0$310,492
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Endowment assets held for OSU$46,486,841
Trust liability$18,561,773
Net pooled equity investment program$13,303,950
Gift annuity liability$5,467,702
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's Process to Review Form 990 - After preparation and thorough review by the organization's Controller, tax accountants, and legal counsel, a draft of the Form 990 is distributed to the Audit Committee for full review and comment. Once approved by the Audit Committee, the final Form 990 is made available to all voting members of the Board of Trustees via our "Directors Desk" secure website. The trustees are then given the opportunity to ask questions about the Form 990. After considering all the review procedures above, the tax return is timely filed with the IRS.”

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

“The Foundation has formal policies and procedures in place for annually documenting potential conflicts of interest among its governing body. At the beginning of each fiscal year, the organization's conflict of interest policy and code of ethics are sent to all new and returning trustees. Each trustee is asked to acknowledge receipt by returning a signed form indicating that they have read, understand, and agree to abide by these documents. Additionally, trustees must disclose in writing any potential conflicts of interest pertaining to Foundation business. All signed responses and disclosures become part of the Foundation's official records, and the full board is provided a list of individuals who declare potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation Process for Top Official: The OSU Foundation Board of Trustees, through its committee structure, oversees the development of the President/CEO's annual work plan and monitors progress and performance against established goals. Monthly meetings between the Executive Committee and the President/CEO ensure close and frequent monitoring of the organization's performance and the leadership of its top executive. Additionally the Compensation Committee of the board performs periodic reviews of the top executive's compensation, which includes benchmarking of peer institutions' compensation structures. Compensation Process for Key Employees: The compensation of the organization's key employees is reviewed on an annual basis. The employee's immediate supervisor oversees the develop of an annual work plan and monitors progress and performance against established goals.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and IRS Form 990 are made available to the public upon request. Additionally, annual audited financial statements and information regarding endowment holdings are available to the public on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Oregon State University Foundation
EIN
93-6022772
Phone
5417374218
Address
4238 SW Research Way, Corvallis, OR 97333-1068

Signing Officer

Name
Steven Schauble
Title
Vice President & CFO
Phone
5417377499
Signed
2021-02-12

Organization Details

Principal Officer
Shawn Scoville
Formed
1947
Legal Domicile
Or
Voting Board Members
39
Independent Board Members
36
Employees
183
Volunteers
39
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OSU Foundation distributions accounted for as "Other Program Services" include support for University and Foundation operations that are not specifically designated as direct student, faculty, or facilities support. Among the included distributions are unrestricted funds for use at the discretion of deans and program leaders, support for intercollegiate athletics and club sports, support for the library and other central service units, lecture series and other outreach activities, and endowment management and other transactional fees.”

Form 990, Part XI, Line 9

“Distributions of endowment earnings $506,503; Interfund transfers $242,672; rounding $1 - TOTAL $749,176”

Financial Statement Notes

Schedule D, Part V, Line 4

“The OSU Foundation holds over 3,000 endowed accounts. Private donors have established these funds to provide support in perpetuity for a variety of purposes, including scholarships and fellowships, faculty positions, and general programmatic support. The University, for example, currently has 150 endowed faculty positions supported with such funds.”

Schedule D, Part XI, Line 2D

“Affiliate revenue: Oregon State Alumni Association $4,050,445; Oregon 4-H Foundation $1,006,021; and Trysting Tree $1,230,742 - TOTAL $6,287,208”

Schedule D, Part XI, Line 4B

“Rental expenses netted against gross rental revenue ($499,041); endowment earnings transfers to affiliates $506,503; interfund/intrafund transfers to affiliates $242,673 - TOTAL $250,135”

Schedule D, Part XII, Line 2D

“Affiliate expenses: Oregon State Alumni Association $4,938,237; Oregon 4-H Foundation $1,114,144; and Trysting Tree $1,324,023 - TOTAL $7,376,404”

Schedule D, Part XII, Line 4B

“Rental expenses netted against gross rental revenue on stmt of revenue $499,041; Unfulfilled pledges ($29,798); rounding $1 - TOTAL $469,244”

Raw XML AppendixShowing 400 of 1,742 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/Desc0SCHOLARSHIPS & OTHER STUDENT SUPPORT: The OSU Foundation distributed these amounts, in accordance with donor intent, to the University in FY20 to support students through scholarships, fellowships, and other awards. Through the years, donors have created over 1,975 unique scholarship and fellowship funds of various types and amounts at the OSU Foundation. These funds help ensure that an OSU education is accessible to qualified students, regardless of economic circumstances, and allow the University to recruit and retain the best and brightest students from Oregon and beyond.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Shawn Scoville
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeffrey W Comfort
IRS990/Form990PartVIISectionAGrp/PersonNm3Steven M Schauble
IRS990/Form990PartVIISectionAGrp/PersonNm4Constance C French
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin L Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm6Kristin G Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm7Todd R Bastian
IRS990/Form990PartVIISectionAGrp/PersonNm8Tiffany M Dean
IRS990/Form990PartVIISectionAGrp/PersonNm9Laura Pribyl
IRS990/Form990PartVIISectionAGrp/PersonNm10Leonard Aplet
IRS990/Form990PartVIISectionAGrp/PersonNm11Penny Atkins
IRS990/Form990PartVIISectionAGrp/PersonNm12Ken Austin
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm15Ken Barrow
IRS990/Form990PartVIISectionAGrp/PersonNm16Jon Bettendorf
IRS990/Form990PartVIISectionAGrp/PersonNm17Knute Buehler
IRS990/Form990PartVIISectionAGrp/PersonNm18Rebecca Camden
IRS990/Form990PartVIISectionAGrp/PersonNm19Sandy Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm20Gordon Clemons
IRS990/Form990PartVIISectionAGrp/PersonNm21Mary M Coucher
IRS990/Form990PartVIISectionAGrp/PersonNm22Jon DeVaan
IRS990/Form990PartVIISectionAGrp/PersonNm23Jill Eiland
IRS990/Form990PartVIISectionAGrp/PersonNm24Dick Evans
IRS990/Form990PartVIISectionAGrp/PersonNm25Nancy Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm26Gayle E Fitzpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm27Steve Gomo
IRS990/Form990PartVIISectionAGrp/PersonNm28Eric Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm29Steven Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm30Doug Layman
IRS990/Form990PartVIISectionAGrp/PersonNm31Gregory Macpherson
IRS990/Form990PartVIISectionAGrp/PersonNm32Lavance Northington
IRS990/Form990PartVIISectionAGrp/PersonNm33Caron Ogg
IRS990/Form990PartVIISectionAGrp/PersonNm34Diane Paddison
IRS990/Form990PartVIISectionAGrp/PersonNm35Carol Hill Pickard
IRS990/Form990PartVIISectionAGrp/PersonNm36Ken Provencher
IRS990/Form990PartVIISectionAGrp/PersonNm37Mike Rich
IRS990/Form990PartVIISectionAGrp/PersonNm38Cathy Rudd
IRS990/Form990PartVIISectionAGrp/PersonNm39Angela Snow
IRS990/Form990PartVIISectionAGrp/PersonNm40Carrie Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm41David Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm42Dave Underriner
IRS990/Form990PartVIISectionAGrp/PersonNm43Tony Williams
IRS990/Form990PartVIISectionAGrp/PersonNm44Mary C Yates
IRS990/Form990PartVIISectionAGrp/PersonNm45Steve Zamsky
IRS990/Form990PartVIISectionAGrp/PersonNm46John Stirek
IRS990/Form990PartVIISectionAGrp/PersonNm47Tom Toomey
IRS990/Form990PartVIISectionAGrp/PersonNm48Eric Schoenstein
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$833,330,950
Liabilities
$94,381,459
Net assets
$738,949,491
Revenue
$132,379,489
Expenses
$123,666,573
Net income
$8,712,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,196$119$1,076$185$161$23.8
2023Detailed filing. Detailed filing data is available for this year.$1,142$145$997$138$140$1.64
2022Detailed filing. Detailed filing data is available for this year.$1,087$117$969$272$129$144
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,081$113$968$181$86.0$94.5
2020Detailed filing. Detailed filing data is available for this year.$833$94.4$739$132$124$8.71
2019Detailed filing. Detailed filing data is available for this year.$816$89.9$727$128$113$14.3
2018Detailed filing. Detailed filing data is available for this year.$793$89.3$704$139$110$29.0
2017Detailed filing. Detailed filing data is available for this year.$751$91.2$659$124$102$21.9
2016Detailed filing. Detailed filing data is available for this year.$697$81.9$615$114$92.8$21.6
2015Detailed filing. Detailed filing data is available for this year.$658$46.4$612$114$109$5.06
2014Detailed filing. Detailed filing data is available for this year.$670$48.3$622$109$83.1$25.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$586$32.2$553$71.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$571$41.1$530$72.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$563$37.2$526$61.0