Civic Intelligence

Cabrillo Education Foundation

990 • Fiscal year 2015 • EIN 94-2976402

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

PO Box 354Half Moon Bay, CA 94019

(650) 286-7811

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.54x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,103,144

Down $67,917 (-2.1%) from 2014

Net Assets

Down

$2,923,005

Down $75,580 (-2.5%) from 2014

Liabilities

Up

$180,139

Up $7,663 (+4.4%) from 2014

Revenue

Down

$335,559

Down $105,392 (-24%) from 2014

Expenses

Up

$313,139

Up $56,883 (+22%) from 2014

Net Income

Down

$22,420

Down $162,275 (-88%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,267,697Liabilities 2011: $170Net Assets 2011: $2,267,5272011Assets 2012: $2,596,873Liabilities 2012: $1,304Net Assets 2012: $2,595,5692012Assets 2013: $3,142,651Liabilities 2013: $250,000Net Assets 2013: $2,892,6512013Assets 2014: $3,171,061Liabilities 2014: $172,476Net Assets 2014: $2,998,5852014Assets 2015: $3,103,144Liabilities 2015: $180,139Net Assets 2015: $2,923,0052015Assets 2016: $3,087,209Liabilities 2016: $184,806Net Assets 2016: $2,902,4032016Assets 2017: $3,196,478Liabilities 2017: $208,034Net Assets 2017: $2,988,4442017Assets 2018: $2,835,970Liabilities 2018: $226,035Net Assets 2018: $2,609,9352018Assets 2019: $2,996,516Liabilities 2019: $152,397Net Assets 2019: $2,844,1192019Assets 2020: $3,286,706Liabilities 2020: $235,527Net Assets 2020: $3,051,1792020Assets 2021: $3,701,488Liabilities 2021: $193,264Net Assets 2021: $3,508,2242021Assets 2022: $2,922,310Liabilities 2022: $185,418Net Assets 2022: $2,736,8922022Assets 2023: $3,348,534Liabilities 2023: $16,534Net Assets 2023: $3,332,0002023Assets 2024: $3,514,633Liabilities 2024: $9,435Net Assets 2024: $3,505,1982024

Highlighted filing

2015

Assets$3,103,144
Liabilities$180,139
Net Assets$2,923,005

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $867,351Expenses 2011: $111,852Net Income 2011: $755,4992011Revenue 2012: $306,221Expenses 2012: $158,054Net Income 2012: $148,1672012Revenue 2013: $354,447Expenses 2013: $339,881Net Income 2013: $14,5662013Revenue 2014: $440,951Expenses 2014: $256,256Net Income 2014: $184,6952014Revenue 2015: $335,559Expenses 2015: $313,139Net Income 2015: $22,4202015Revenue 2016: $289,144Expenses 2016: $407,468Net Income 2016: -$118,3242016Revenue 2017: $249,601Expenses 2017: $367,798Net Income 2017: -$118,1972017Revenue 2018: $226,339Expenses 2018: $318,998Net Income 2018: -$92,6592018Revenue 2019: $374,214Expenses 2019: $390,204Net Income 2019: -$15,9902019Revenue 2020: $264,573Expenses 2020: $458,703Net Income 2020: -$194,1302020Revenue 2021: $426,915Expenses 2021: $378,437Net Income 2021: $48,4782021Revenue 2022: $277,376Expenses 2022: $405,178Net Income 2022: -$127,8022022Revenue 2023: $342,656Expenses 2023: $417,534Net Income 2023: -$74,8782023Revenue 2024: $313,951Expenses 2024: $395,947Net Income 2024: -$81,9962024

Highlighted filing

2015

Revenue$335,559
Expenses$313,139
Net Income$22,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,493,454
Mission and Program Overview

Mission

Cabrillo education foundation (cef) is making big impacts upon student success by taking on big educational issues i.e. Literacy, college and career readiness as well as college access and affordability. We are building the pathway for all of students to be successful and develop critical thinking skills beginning in preschool and throughout their college and career. Cef endowment: proceeds from the cef endowment provide sustainability for programs over the long term so that we can set long term achievement goals for k-3 literacy, college and career readiness as well as college and career accessibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,871,899$2,829,942▼ $41,957
Savings and Temporary Cash Investments$250,078--
Cash and Non-Interest-Bearing Accounts$-916$209,968▲ $210,884
Accounts Receivable$50,000$45,000▼ $5,000
Total Assets$3,171,061$3,103,144▼ $67,917
Other Assets Total-$18,234-
Liabilities
Other Liabilities$172,521$180,139▲ $7,618
Accounts Payable and Accrued Expenses$-45--
Total Liabilities$172,476$180,139▲ $7,663
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$2,901,625-
Unrestricted Net Assets$2,998,585$21,380▼ $2,977,205
Total Net Assets Fund Balance$2,998,585$2,923,005▼ $75,580
Total Liabilities and Net Assets / Fund Balance$3,171,061$3,103,144▼ $67,917

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,749,378$284,197▼ $51,999$94,771$2,694,803
2014$2,744,024$252,426▲ $9,184$94,199$2,749,378
2013$2,453,611$264,924▲ $365,370$58,693$2,744,024
2012$2,162,873$200,983▲ $247,809$41,533$2,453,611
2011$1,602,755$749,496▼ $77,526$36,909$2,162,873
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keith CernakExecutive DiFT$90,000$90,000

Board Members and Trustees

NameTitle
Deborah HedgerPresident
Corrine BucherSecretary
Kevin AndersenTreasurer
John EdigerVice Preside
Mike AlifanoVice Preside
David CasentiniVP Endowment
Revenue and Support

Revenue Composition

Contributions and Grants
$275,899
Program Service Revenue
$0
Investment Income
$46,333
Other Revenue
$13,327
All Other Contributions
$275,899
Change in Net Assets
$22,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$172,796
Salaries, Compensation, and Employee Benefits$113,814
Other Expenses$26,529
Total Fundraising Expense$26,366
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$172,796--$172,796
Current Officers, Directors, Trustees, and Key Employees$67,500$4,500$18,000$90,000
Other Employee Benefits$12,529$835$3,341$16,705
Advertising$9,380$577-$9,957
Payroll Taxes$5,332$355$1,422$7,109
All Other Expenses$30$2,730$1,624$4,384
Insurance-$2,235-$2,235
Other Expenses-$1,710$1,979$1,710
Fees for Services Accounting-$1,396-$1,396
Office Expenses-$328-$328
Total Functional Expenses$267,567$19,206$26,366$313,139
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cabrillo Unified School DistrictHalf Moon Bay, CAGov-$172,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,327
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cusd Awards to Be Paid Out$180,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

The board is working on a written whistleblower policy and expects to complete this in 2016. The board is working on a written policy for document retention and destruction and expects to complete this in 2016. The board is working on a compensation policy for the organization's executive director, officers, or key employees and expects to complete this in 2016.

Form 990, Page 6, Part VI, Line 11B

The treasurer and executive director review the draft form 990 in detail. Once they approve the draft, a draft 990 is provided to all board members for review.

Form 990, Page 6, Part VI, Line 12C

Directors are monitored annually for conflict of interest.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Form 990, Part VII

Executive director is a non-voting member of the executive board.

Filing and Contact Details

Filer

Filer Name
Cabrillo Education Foundation
EIN
94-2976402
Phone
6502867811
Address
PO BOX 354, HALF MOON BAY, CA 94019

Signing Officer

Name
Kevin Andersen
Title
Treasurer
Signed
2016-11-10

Organization Details

Principal Officer
Kevin Andersen
Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
40

Preparer

Firm
Parsons Accounting and Tax Services
Address
721 PURISSIMA ST STE C, HALF MOON BAY, CA 94019-1934
Preparer
John Parsons
Phone
6507260640
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Cabrillo education foundation (cef) is making big impacts upon student success by taking on big educational issues i.e. Literacy, college and career readiness as well as college access and affordability. We are building the pathway for all of students to be successful and develop critical thinking skills beginning in preschool and throughout their college and career. Cef endowment: proceeds from the cef endowment provide sustainability for programs over the long term so that we can set long term achievement goals for k-3 literacy, college and career readiness as well as college and career accessibility.

Form 990, Page 2, Part III, Line 2

Cef added the big lift and coastside futures in 2015.

Form 990, Page 2, Part III, Line 4A

Google, the coastside children's program among many others are partnering with cef and the cabrillo unified school district (cusd) to address literacy at the earliest levels. This is critical for all of our students to learn to read proficiently by the end of third grade so that they can then read to learn. - building upon pre-k literacy efforts cef funded k-3 programs so that 80% of our students will be reading proficiently by the end of third grade. Programs include the reader's workshop that provides high quality professional development for our teachers through columbia university's teacher's college reading and writing program. - in addition, cef has been building upon its investment in teacher development through providing "targeted" reading materials across the k-5 grade level range as part of the classrooms' libraries. Approximately 95% of students (1500) in the school district increased at least one reading level in the past year. - a pilot project was launched for summer literacy learning to be aligned with future big lift preschool efforts. College/career readiness - in 2015, cef funded student science and 100% of our students can now use state-of-the art technology such as digital probeware and sensors, complex physical models, high quality microscopes and computer software to conduct meaningful scientific investigations. - more than 1600 students benefited from faculty-directed professional development and collaboration to assist secondary science teachers in becoming models and experts in next generation science standards. - in 2015 cef partnered with the school district to pilot a full time science specialist for 5th grade science. It also launched computer science programs for elementary through high school to introduce computer science concepts and fundamentals

Form 990, Page 2, Part III, Line 4B

While in high school, financial counseling for college aid, college scholarships, and a mentoring support program for students to successfully complete college. The president and executive director of cef have both been invited to the white house to share their thoughts on college affordability issues.

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IRS990/Desc0CABRILLO EDUCATION FOUNDATION (CEF) IS MAKING BIG IMPACTS UPON STUDENT SUCCESS BY TAKING ON BIG EDUCATIONAL ISSUES I.E. LITERACY, COLLEGE AND CAREER READINESS AS WELL AS COLLEGE ACCESS AND AFFORDABILITY. K-3 LITERACY - BIG LIFT: CEF IS THE CATALYST IN MAKING "BIG COLLECTIVE IMPACTS". IT IS DOING THIS BY FORMING HIGH LEVERAGE COLLABORATIVE PARTNERSHIPS TO MEET STUDENT NEEDS AT A LEVEL GREATER THAN ANY ONE ENTITY COULD DO ON ITS OWN. CEF CO-WROTE THE BIG LIFT GRANT WHICH IS FUNDED BY THE WHITE HOUSE'S SOCIAL INNOVATION FUND AND SAN MATEO COUNTY'S MEASURE A. CEF ALSO PROVIDED THE COMMUNITY CASH MATCH FOR THIS GRANT. THE SILICON VALLEY COMMUNITY FOUNDATION, GOOGLE, THE COASTSIDE CHILDREN'S PROGRAM AMONG MANY OTHERS ARE PARTNERING WITH CEF AND THE CABRILLO UNIFIED SCHOOL DISTRICT (CUSD) TO ADDRESS LITERACY AT THE EARLIEST LEVELS. THIS IS CRITICAL FOR ALL OF OUR STUDENTS TO LEARN TO READ PROFICIENTLY BY THE END OF THIRD GRADE SO THAT THEY CAN THEN READ TO LEARN. - BUILDING UPON PRE-K LITERACY EFFORTS CEF FUNDED K-3 PROGRAMS SO THAT 80% OF OUR STUDENTS WILL BE READING PROFICIENTLY BY THE END OF THIRD GRADE. PROGRAMS INCLUDE THE READER'S WORKSHOP THAT PROVIDES HIGH QUALITY PROFESSIONAL DEVELOPMENT FOR OUR TEACHERS THROUGH COLUMBIA UNIVERSITY'S TEACHER'S COLLEGE READING AND WRITING PROGRAM. - IN ADDITION, CEF HAS BEEN BUILDING UPON ITS INVESTMENT IN TEACHER DEVELOPMENT THROUGH PROVIDING "TARGETED" READING MATERIALS ACROSS THE K-5 GRADE LEVEL RANGE AS PART OF THE CLASSROOMS' LIBRARIES. APPROXIMATELY 95% OF STUDENTS (1500) IN THE SCHOOL DISTRICT INCREASED AT LEAST ONE READING LEVEL IN THE PAST YEAR. - A PILOT PROJECT WAS LAUNCHED FOR SUMMER LITERACY LEARNING TO BE ALIGNED WITH FUTURE BIG LIFT PRESCHOOL EFFORTS. COLLEGE/CAREER READINESS - IN 2015, CEF FUNDED STUDENT SCIENCE AND 100% OF OUR STUDENTS CAN NOW USE STATE-OF-THE ART TECHNOLOGY SUCH AS DIGITAL PROBEWARE AND SENSORS, COMPLEX PHYSICAL MODELS, HIGH QUALITY MICROSCOPES AND COMPUTER SOFTWARE TO CONDUCT MEANINGFUL SCIENTIFIC INVESTIGATIONS. - MORE THAN 1600 STUDENTS BENEFITED FROM FACULTY-DIRECTED PROFESSIONAL DEVELOPMENT AND COLLABORATION TO ASSIST SECONDARY SCIENCE TEACHERS IN BECOMING MODELS AND EXPERTS IN NEXT GENERATION SCIENCE STANDARDS. - IN 2015 CEF PARTNERED WITH THE SCHOOL DISTRICT TO PILOT A FULL TIME SCIENCE SPECIALIST FOR 5TH GRADE SCIENCE. IT ALSO LAUNCHED COMPUTER SCIENCE PROGRAMS FOR ELEMENTARY THROUGH HIGH SCHOOL TO INTRODUCE COMPUTER SCIENCE CONCEPTS AND FUNDAMENTALS
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2015 CEF CREATED THE COASTSIDE FUTURES EFFORT. IT IS DESIGNED TO INSURE THAT ALL OUR CHILDREN ON THE COASTSIDE HAVE THE PATH TO COLLEGE, VOCATION AND CAREER SUCCESS. WHAT IS UNIQUE ABOUT THE COASTSIDE FUTURES IS THAT IT BEGINS AT PRESCHOOL TO MAKE SURE THAT STUDENTS ARE READY TO LEARN ALL THE WAY THROUGH COLLEGE. THE COASTSIDE FUTURES COLLABORATIVE WILL FOCUS ON STUDENT SUCCESS AT CRITICAL IMPACT POINTS: EARLY LEARNING FOR CHILD READINESS TO ENTER SCHOOL, READING PROFICIENCY BY THE END OF THIRD GRADE, MENTORING AND ADVOCACY FOR 4TH AND 5TH GRADERS, COLLEGE/CAREER READINESS SKILLS WITH THE NATIONALLY RECOGNIZED AVID PROGRAM BEGINNING IN 6TH GRADE THROUGH 12TH, EARLY COLLEGE WHILE IN HIGH SCHOOL, FINANCIAL COUNSELING FOR COLLEGE AID, COLLEGE SCHOLARSHIPS, AND A MENTORING SUPPORT PROGRAM FOR STUDENTS TO SUCCESSFULLY COMPLETE COLLEGE. THE PRESIDENT AND EXECUTIVE DIRECTOR OF CEF HAVE BOTH BEEN INVITED TO THE WHITE HOUSE TO SHARE THEIR THOUGHTS ON COLLEGE AFFORDABILITY ISSUES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CABRILLO EDUCATION FOUNDATION (CEF) IS MAKING BIG IMPACTS UPON STUDENT SUCCESS BY TAKING ON BIG EDUCATIONAL ISSUES I.E. LITERACY, COLLEGE AND CAREER READINESS AS WELL AS COLLEGE ACCESS AND AFFORDABILITY. WE ARE BUILDING THE PATHWAY FOR ALL OF STUDENTS TO BE SUCCESSFUL AND DEVELOP CRITICAL THINKING SKILLS BEGINNING IN PRESCHOOL AND THROUGHOUT THEIR COLLEGE AND CAREER. CEF ENDOWMENT: PROCEEDS FROM THE CEF ENDOWMENT PROVIDE SUSTAINABILITY FOR PROGRAMS OVER THE LONG TERM SO THAT WE CAN SET LONG TERM ACHIEVEMENT GOALS FOR K-3 LITERACY, COLLEGE AND CAREER READINESS AS WELL AS COLLEGE AND CAREER ACCESSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEF ADDED THE BIG LIFT AND COASTSIDE FUTURES IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOOGLE, THE COASTSIDE CHILDREN'S PROGRAM AMONG MANY OTHERS ARE PARTNERING WITH CEF AND THE CABRILLO UNIFIED SCHOOL DISTRICT (CUSD) TO ADDRESS LITERACY AT THE EARLIEST LEVELS. THIS IS CRITICAL FOR ALL OF OUR STUDENTS TO LEARN TO READ PROFICIENTLY BY THE END OF THIRD GRADE SO THAT THEY CAN THEN READ TO LEARN. - BUILDING UPON PRE-K LITERACY EFFORTS CEF FUNDED K-3 PROGRAMS SO THAT 80% OF OUR STUDENTS WILL BE READING PROFICIENTLY BY THE END OF THIRD GRADE. PROGRAMS INCLUDE THE READER'S WORKSHOP THAT PROVIDES HIGH QUALITY PROFESSIONAL DEVELOPMENT FOR OUR TEACHERS THROUGH COLUMBIA UNIVERSITY'S TEACHER'S COLLEGE READING AND WRITING PROGRAM. - IN ADDITION, CEF HAS BEEN BUILDING UPON ITS INVESTMENT IN TEACHER DEVELOPMENT THROUGH PROVIDING "TARGETED" READING MATERIALS ACROSS THE K-5 GRADE LEVEL RANGE AS PART OF THE CLASSROOMS' LIBRARIES. APPROXIMATELY 95% OF STUDENTS (1500) IN THE SCHOOL DISTRICT INCREASED AT LEAST ONE READING LEVEL IN THE PAST YEAR. - A PILOT PROJECT WAS LAUNCHED FOR SUMMER LITERACY LEARNING TO BE ALIGNED WITH FUTURE BIG LIFT PRESCHOOL EFFORTS. COLLEGE/CAREER READINESS - IN 2015, CEF FUNDED STUDENT SCIENCE AND 100% OF OUR STUDENTS CAN NOW USE STATE-OF-THE ART TECHNOLOGY SUCH AS DIGITAL PROBEWARE AND SENSORS, COMPLEX PHYSICAL MODELS, HIGH QUALITY MICROSCOPES AND COMPUTER SOFTWARE TO CONDUCT MEANINGFUL SCIENTIFIC INVESTIGATIONS. - MORE THAN 1600 STUDENTS BENEFITED FROM FACULTY-DIRECTED PROFESSIONAL DEVELOPMENT AND COLLABORATION TO ASSIST SECONDARY SCIENCE TEACHERS IN BECOMING MODELS AND EXPERTS IN NEXT GENERATION SCIENCE STANDARDS. - IN 2015 CEF PARTNERED WITH THE SCHOOL DISTRICT TO PILOT A FULL TIME SCIENCE SPECIALIST FOR 5TH GRADE SCIENCE. IT ALSO LAUNCHED COMPUTER SCIENCE PROGRAMS FOR ELEMENTARY THROUGH HIGH SCHOOL TO INTRODUCE COMPUTER SCIENCE CONCEPTS AND FUNDAMENTALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHILE IN HIGH SCHOOL, FINANCIAL COUNSELING FOR COLLEGE AID, COLLEGE SCHOLARSHIPS, AND A MENTORING SUPPORT PROGRAM FOR STUDENTS TO SUCCESSFULLY COMPLETE COLLEGE. THE PRESIDENT AND EXECUTIVE DIRECTOR OF CEF HAVE BOTH BEEN INVITED TO THE WHITE HOUSE TO SHARE THEIR THOUGHTS ON COLLEGE AFFORDABILITY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS WORKING ON A WRITTEN WHISTLEBLOWER POLICY AND EXPECTS TO COMPLETE THIS IN 2016. THE BOARD IS WORKING ON A WRITTEN POLICY FOR DOCUMENT RETENTION AND DESTRUCTION AND EXPECTS TO COMPLETE THIS IN 2016. THE BOARD IS WORKING ON A COMPENSATION POLICY FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR, OFFICERS, OR KEY EMPLOYEES AND EXPECTS TO COMPLETE THIS IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE DRAFT FORM 990 IN DETAIL. ONCE THEY APPROVE THE DRAFT, A DRAFT 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTORS ARE MONITORED ANNUALLY FOR CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXECUTIVE DIRECTOR IS A NON-VOTING MEMBER OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.51$0.31$0.40$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.33$0.34$0.42$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.19$2.74$0.28$0.41$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.19$3.51$0.43$0.38$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.24$3.05$0.26$0.46$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.15$2.84$0.37$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.23$2.61$0.23$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.21$2.99$0.25$0.37$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.18$2.90$0.29$0.41$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.18$2.92$0.34$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.17$3.00$0.44$0.26$0.18
2013Summary only. Only limited summary data is available for this year.$3.14$0.25$2.89$0.35$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$0.31$0.16$0.15
2011Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$0.87$0.11$0.76