Maine Space Grant Consortium

Address
87 Winthrop Street No 200
Augusta, ME 04330
Contact
Website: http://www.msgc.org
Phone: +1 (207) 622-4688
Nonprofit
NTEE: U30 - Physical Sciences, Earth Sciences Research and Promotion
EIN: 01-0532411

Mission

Our mission is to: improve our affiliates' research infrastructure in areas of mutual interest to NASA and the state of Maine; encourage more students to consider careers in fields of science, technology, engineering, and mathematics (STEM); and enhance NASA's presence throughout the State of Maine.
 201720162015
Basic features of the organization
Year of formation2000
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$130,766.00$62,759.00$62,596.00
Sum of reportable (W2/1099) compensation$116,800.00$54,749.00$54,749.00
Number of employees222
Number of people compensated >$100k000
Number of volunteers121213
Number of highly compensated contractors000
Personnel
Anderson, Andrew
Title  Director (part year)
Name of key/compensated person  Andrew Anderson
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Burgess, Robert
TitleDirector (part year)DirectorDirector
Name of key/compensated personRobert BurgessRobert BurgessRobert Burgess
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Decharon, Annette
TitleDirectorDirectorDirector
Name of key/compensated personAnnette DeCharonAnnette DeCharonAnnette deCharon
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Flood, Patrick
TitleDirector (part year)DirectorDirector
Name of key/compensated personHon Patrick S A FloodHon Patrick S A FloodHon Patrick S A Flood
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Gibson, Joyce
TitleDirectorDirectorDirector
Name of key/compensated personDr Joyce GibsonDr Joyce GibsonDr Joyce Gibson
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Greenleaf, Lawrence
TitleDirector (part year)DirectorDirector
Name of key/compensated personLawrence GreenleafLawrence GreenleafLawrence Greenleaf
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hall, Jana
TitleController/Program Coordinator  
Name of key/compensated personJana Hall  
Average hours per week working for org40.00  
Reportable compensation from org$62,051.00  
Other comp, non-reportable, from org and related orgs$6,295.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Hoose, Karl
TitleDirectorDirectorDirector
Name of key/compensated personKarl HooseKarl HooseKarl Hoose
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Humphrey, Dana
TitlePresidentPresidentPresident
Name of key/compensated personDr Dana HumphreyDr Dana HumphreyDr Dana Humphrey
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Mokros, Jan
TitleDirectorDirectorDirector
Name of key/compensated personDr Jan MokrosDr Jan MokrosDr Jan Mokros
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Mosher, Muriel
TitleTreasurerTreasurerSecretary/Treasurer
Name of key/compensated personMuriel MosherMuriel MosherMuriel Mosher
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Shehata, Terry
TitleExecutive DirectorExecutive DirectorExecutive Director
Name of key/compensated personDr Terry ShehataDr Terry ShehataDr Terry Shehata
Average hours per week working for org28.0028.0028.00
Reportable compensation from org$54,749.00$54,749.00$54,749.00
Other comp, non-reportable, from org and related orgs$7,909.00$8,010.00$7,847.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Shimmield, Graham
TitleDirector (part year)DirectorDirector
Name of key/compensated personDr Graham ShimmieldDr Graham ShimmieldDr Graham Shimmield
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Shorty, Luke
TitleDirectorDirectorDirector
Name of key/compensated personLuke ShortyLuke ShortyLuke Shorty
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Sorter, Janet
TitleDirector  
Name of key/compensated personJanet Sorter PhD  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Sortor, Janet
Title DirectorDirector
Name of key/compensated person Janet SortorJanet Sortor
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesSupport aerospace research, education, and public service in Maine.Support aerospace research, education, and public service in Maine.Support aerospace research, education, and public service in Maine.
Program expenses (total)$1,065,586.00$1,167,986.00$967,958.00
Programs, including revenue & expenses
The Maine Space Grant Consortium (MSGC) is an affiliate-based 501(c)(3) corporation and a member of the National Network of Consortia in all 50 states plus Puerto Rico and the District of Columbia. The Network is funded by NASA's National Space Grant College and Fellowship Program which was established by Congress in 1988 to contribute to the nation's science and engineering enterprise.Our affiliates are undergraduate and graduate institutions, not-for-profit research laboratories, state agencies, technology-based businesses, and science and education organizations, all of whom help further NASA's goals while benefiting Maine in many different areas of science and technology. (continued on Schedule O)Through our Affiliates we achieve our mission by competitively funding projects in four national objectives: research infrastructure, higher education, pre-college, and public service.Below is a list of MSGC's programs, objectives, and proposed metrics in each priority area, with the results for the reporting period shown in parentheses.MSGC Scholarships and Fellowships Program - The purpose of this program is to provide research opportunities to graduate, undergraduate and community college students in Aerospace-related and STEM fields. Objective: 1. On an annual basis, at least 46 (65) undergraduate and graduate students will receive scholarships and fellowships to participate in NASA-related STEM research conducted by the Affiliates and NASA field centers.MSGC Research Infrastructure Program (includes Research Seed Grant Program, Minority Serving Institution Collaboration Program).Objectives:2. On an annual basis, six (5 new) faculty will be supported in research collaborations between affiliates and NASA centers.3. On an annual basis, six (5 new) undergraduates and graduate students will participate in NASA-related STEM research conducted by affiliates4. On an annual basis, one (1) new research collaboration between an Affiliate and Minority Serving Institution will be seeded. 5. On an annual basis, two (7) faculty will be supported in the research collaborative between an affiliate and a Minority Serving Institution. 6. On an annual basis, supported faculty will engage three (67) undergraduate and graduate students in a collaboration with a Minority Serving Institution.MSGC Higher Education Programs (includes Maine Aerospace Workforce Development Program, MeSHAP (Maine Student High Altitude Program), MSGC Higher Education Innovation in STEM Education Program).Objectives: 1. On an annual basis, at least ten (14) undergraduate and graduate students will participate in NASA-related STEM research conducted by the affiliates. 2. On an annual basis, at least two (3) courses that integrate NASA-related resources into STEM disciplines will be developed or improved. 3. On an annual basis, at least four (4) undergraduate students will participate in summer research experiences in NASA-related STEM research conducted at Maine Technology-based companies and/or NASA Field Centers. MSGC Pre-College Programs (includes MERITS (Maine Research Internships for Teachers and Students), Collaborative Project with the Perloff Foundation, Space Day Maine, and support for other small-scale activities such as travel for teachers and students).Objectives: 1. On an annual basis, seven (10 new) high school juniors will participate in summer research experiences in NASA-related STEM research. 2. On an annual basis, support 53 (48) precollege teachers in STEM projects. 3. On an annual basis, supported teachers engage 865 (2,864) precollege students in STEM projects, disciplines and careers. MSGC Informal Education Program-MSGC's goal is to increase the public's awareness of STEM research, education and activities that are associated with NASA and the affiliates.Objectives:1. On an annual basis, one (1) informal education activity will use NASA themes and content.2. On an annual basis 50 (200) educators, students or general public members participate. The Maine Space Grant Consortium (MSGC) is overseen by a Board of Directors that is representative of the knowledge and experience essential to our mission. Grant programs and activities are guided and evaluated by the Board approved Strategic and Evaluation Plans.
Program expenses$1,065,586.00$1,167,986.00$967,958.00
Grants and allocations made$970,167.00$1,058,407.00$864,022.00
Program revenue $0.00$0.00
Program descriptionThe Maine Space Grant Consortium (MSGC) is an affiliate-based 501(c)(3) corporation and a member of the National Network of Consortia in all 50 states plus Puerto Rico and the District of Columbia. The Network is funded by NASA's National Space Grant College and Fellowship Program which was established by Congress in 1988 to contribute to the nation's science and engineering enterprise.Our affiliates are undergraduate and graduate institutions, not-for-profit research laboratories, state agencies, technology-based businesses, and science and education organizations, all of whom help further NASA's goals while benefiting Maine in many different areas of science and technology. (continued on Schedule O)Through our Affiliates we achieve our mission by competitively funding projects in four national objectives: research infrastructure, higher education, pre-college, and public service.Below is a list of MSGC's programs, objectives, and proposed metrics in each priority area, with the results for the reporting period shown in parentheses.MSGC Scholarships and Fellowships Program - The purpose of this program is to provide research opportunities to graduate, undergraduate and community college students in Aerospace-related and STEM fields. Objective: 1. On an annual basis, at least 46 (65) undergraduate and graduate students will receive scholarships and fellowships to participate in NASA-related STEM research conducted by the Affiliates and NASA field centers.MSGC Research Infrastructure Program (includes Research Seed Grant Program, Minority Serving Institution Collaboration Program).Objectives:2. On an annual basis, six (5 new) faculty will be supported in research collaborations between affiliates and NASA centers.3. On an annual basis, six (5 new) undergraduates and graduate students will participate in NASA-related STEM research conducted by affiliates4. On an annual basis, one (1) new research collaboration between an Affiliate and Minority Serving Institution will be seeded. 5. On an annual basis, two (7) faculty will be supported in the research collaborative between an affiliate and a Minority Serving Institution. 6. On an annual basis, supported faculty will engage three (67) undergraduate and graduate students in a collaboration with a Minority Serving Institution.MSGC Higher Education Programs (includes Maine Aerospace Workforce Development Program, MeSHAP (Maine Student High Altitude Program), MSGC Higher Education Innovation in STEM Education Program).Objectives: 1. On an annual basis, at least ten (14) undergraduate and graduate students will participate in NASA-related STEM research conducted by the affiliates. 2. On an annual basis, at least two (3) courses that integrate NASA-related resources into STEM disciplines will be developed or improved. 3. On an annual basis, at least four (4) undergraduate students will participate in summer research experiences in NASA-related STEM research conducted at Maine Technology-based companies and/or NASA Field Centers. MSGC Pre-College Programs (includes MERITS (Maine Research Internships for Teachers and Students), Collaborative Project with the Perloff Foundation, Space Day Maine, and support for other small-scale activities such as travel for teachers and students).Objectives: 1. On an annual basis, seven (10 new) high school juniors will participate in summer research experiences in NASA-related STEM research. 2. On an annual basis, support 53 (48) precollege teachers in STEM projects. 3. On an annual basis, supported teachers engage 865 (2,864) precollege students in STEM projects, disciplines and careers. MSGC Informal Education Program-MSGC's goal is to increase the public's awareness of STEM research, education and activities that are associated with NASA and the affiliates.Objectives:1. On an annual basis, one (1) informal education activity will use NASA themes and content.2. On an annual basis 50 (200) educators, students or general public members participate. The Maine Space Grant Consortium (MSGC) is overseen by a Board of Directors that is representative of the knowledge and experience essential to our mission. Grant programs and activities are guided and evaluated by the Board approved Strategic and Evaluation Plans.The Maine Space Grant Consortium (MSGC) is an affiliate-based 501(c)(3) corporation and a member of the National Network of Consortia in all 50 states plus Puerto Rico and the District of Columbia. The Network is funded by NASA's National Space Grant College and Fellowship Program which was established by Congress in 1988 to contribute to the nation's science and engineering enterprise.Our affiliates are undergraduate and graduate institutions, not-for-profit research laboratories, state agencies, technology-based businesses, and science and education organizations, all of whom help further NASA's goals while benefiting Maine in many different areas of science and technology. (continued on Schedule O)Through our Affiliates we achieve our mission by competitively funding projects in four national objectives: research infrastructure, higher education, pre-college, and public service.Below is a list of MSGC's programs, objectives, and proposed metrics in each priority area, with the results for the reporting period shown in parentheses.MSGC Scholarships and Fellowships Program - The purpose of this program is to provide research opportunities to graduate, undergraduate and community college students in Aerospace-related and STEM fields. Objective: 1. On an annual basis, at least 38 (54) undergraduate and graduate students will receive scholarships and fellowships to participate in NASA-related STEM research conducted by the Affiliates and NASA field centers.MSGC Research Infrastructure Program (includes Research Seed Grant Program, Minority Serving Institution Collaboration Program). Objectives:1. On an annual basis, two (0 new) research collaborations between affiliates and NASA Centers will be seeded.2. On an annual basis, four (0 new) faculty will be supported in research collaborations between affiliates and NASA centers.3. On an annual basis, four (1 new) undergraduates and graduate students will participate in NASA-related STEM research conducted by affiliates4. On an annual basis, one (2) new research collaboration between an Affiliate and Minority Serving Institution will be seeded. 5. On an annual basis, two (6) faculty will be supported in the research collaborative between an affiliate and a Minority Serving Institution. 6. On an annual basis, three (9) undergraduate and graduate students will participate in a collaboration with a Minority Serving Institution.MSGC Higher Education Programs (includes Maine Aerospace Workforce Development Program, MeSHAP (Maine Student High Altitude Program), MSGC Higher Education Innovation in STEM Education Program). Objectives: 1. On an annual basis, at least five (19) undergraduate and graduate students will participate in NASA-related STEM research conducted by the affiliates. 2. On an annual basis, at least two (4) courses that integrate NASA-related resources into STEM disciplines will be developed or improved. 3. On an annual basis, at least four (3) undergraduate students will participate in summer research experiences in NASA-related STEM research conducted at Maine Technology-based companies and/or NASA Field Centers. MSGC Pre-College Programs (includes MERITS (Maine Research Internships for Teachers and Students), Collaborative Project with the Perloff Foundation, Space Day Maine, and support for other small-scale activities such as travel for teachers and students).Objectives: 1. On an annual basis, four (0 new) high school juniors will participate in summer research experiences in NASA-related STEM research. 2. On an annual basis, two (3) new or improved curricula that uses NASA themes and content will be introduced in Maine K-12 schools. 3. On an annual basis, two (19) middle school and/or high school teachers will use NASA contents and themes to enhance their STEM curricula. 4. On an annual basis, 40 (2,035) middle school and/or high school students will be exposed to NASA-mission related activities, STEM disciplines and careers. MSGC Informal Education Program-MSGC supported a STEM Educators Camp, which is a week-long professional development camp designed for educators across Maine who are interested in improving their teaching in science, technology, engineering, and mathematics (STEM). We did not conduct an informal education program in this year.Objectives:1. On an annual basis, one (0) informal education activity that uses NASA themes and content will be supported.2. On an annual basis 100 (0) students and/or members of the public will have a better appreciation of STEM and NASA. The Maine Space Grant Consortium (MSGC) is overseen by a Board of Directors that is representative of the knowledge and experience essential to our mission. Grant programs and activities are guided and evaluated by the Board approved Strategic and Evaluation Plans.The Maine Space Grant Consortium (MSGC) is an affiliate-based 501(c)(3) corporation and a member of the National Network of Consortia in all 50 states plus Puerto Rico and the District of Columbia. The Network is funded by NASA's National Space Grant College and Fellowship Program which was established by Congress in 1988 to contribute to the nation's science and engineering enterprise.Our affiliates are undergraduate and graduate institutions, not-for-profit research laboratories, state agencies, technology-based businesses, and science and education organizations, all of whom help further NASA's goals while benefiting Maine in many different areas of science and technology. (continued on Schedule O)Through our Affiliates we achieve our mission by competitively funding projects in four national objectives: research infrastructure, higher education, pre-college, and public service.Below is a list of MSGC's programs, objectives, and proposed metrics in each priority area, with the results for the reporting period shown in parentheses.MSGC Scholarships and Fellowships Program-The purpose of this program is to provide research opportunities to graduate, undergraduate and community college students in Aerospace-related and STEM fields. Objective: 1. On an annual basis, at least 38 (46) undergraduate and graduate students will receive scholarships and fellowships to participate in NASA-related STEM research conducted by the Affiliates and NASA field centers.MSGC Research Infrastructure Program (includes Research Seed Grant Program, Minority Serving Institution Collaboration Program). Objectives:1. On an annual basis, two (2) research collaborations between affiliates and NASA Centers will be seeded.2. On an annual basis, four (1) faculty will be supported in research collaborations between affiliates and NASA centers.3. On an annual basis, four (6) undergraduates and graduate students will participate in NASA-related STEM research conducted by affiliates4. On an annual basis, one (1) new research collaboration between an Affiliate and Minority Serving Institution will be seeded. 5. On an annual basis, two (6) faculty will be supported in the research collaborative between an affiliate and a Minority Serving Institution. 6. On an annual basis, three (1) undergraduate and graduate students will participate in a collaboration with a Minority Serving Institution.MSGC Higher Education Programs (includes Maine Aerospace Workforce Development Program, MeSHAP (Maine Student High Altitude Program), MSGC Higher Education Innovation in STEM Education Program). Objectives: 1. On an annual basis, at least five (22) undergraduate and graduate students will participate in NASA-related STEM research conducted by the affiliates. 2. On an annual basis, at least two (1) courses that integrate NASA-related resources into STEM disciplines will be developed or improved. 3. On an annual basis, at least four (5) undergraduate students will participate in summer research experiences in NASA-related STEM research conducted at Maine Technology-based companies and/or NASA Field Centers. MSGC Pre-College Programs (includes MERITS (Maine Research Internships for Teachers and Students), Collaborative Project with the Perloff Foundation, Space Day Maine, and support for other small-scale activities such as travel for teachers and students).Objectives: 1. On an annual basis, four (9) high school juniors will participate in summer research experiences in NASA-related STEM research. 2. On an annual basis, two (1) new or improved curricula that uses NASA themes and content will be introduced in Maine K-12 schools. 3. On an annual basis, two (4) middle school and/or high school teachers will use NASA contents and themes to enhance their STEM curricula. 4. On an annual basis, 40 (5,000) middle school and/or high school students will be exposed to NASA-mission related activities, STEM disciplines and careers. MSGC Informal Education Program-MSGC supported a STEM Educators Camp, which is a week-long professional development camp designed for educators across Maine who are interested in improving their teaching in science, technology, engineering and mathematics (STEM). Objectives:1. On an annual basis, one (1) informal education activity that uses NASA themes and content will be supported.2. On an annual basis 100 (over 1,400) students and/or members of the public will have a better appreciation of STEM and NASA. NOTE: 71 teachers participated. We estimate 20 students per teacher will be impacted. NASA content was handed out to teachers, but their usage was not tracked.The Maine Space Grant Consortium (MSGC) is overseen by a Board of Directors that is representative of the knowledge and experience to our mission. Grant programs and activities are guided and evaluated by the Board approved Strategic and Evaluation Plans.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,162,341.00$1,262,344.00$1,058,956.00
Program services (total functional expenses)$1,065,586.00$1,167,986.00$967,958.00
Management & general (total functional expenses)$96,755.00$94,358.00$90,998.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$1,159,920.00$1,267,385.00$1,061,757.00
Program service revenue (total)  $0.00
Revenue from contributions (total)$1,159,879.00$1,267,344.00$1,061,716.00
Investment income$41.00$41.00$41.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$1,159,879.00$1,267,344.00$1,061,716.00
Gross receipts$1,159,920.00$1,267,385.00$1,061,757.00
Sources of contributions
Revenue from gov't grants$1,153,778.00$1,259,887.00$1,055,148.00
Revenue from all other contributions$6,101.00$7,457.00$6,568.00
Other types of revenue
Income from dividends, interest, and similar investments$41.00$41.00$41.00
Net rental income  $0.00
Fees for services
Legal fees (total)$3,233.00$662.00$1,326.00
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$18,697.00$17,883.00$17,199.00
Assets and liabilities
Total assets$234,300.00$443,566.00$346,251.00
Total assets, beginning of year$443,566.00$346,251.00$332,929.00
Total liabilities$208,777.00$415,622.00$323,348.00
Total liabilities, beginning of year$415,622.00$323,348.00$312,827.00
Pledges & accounts receivable, net$145,423.00$310,867.00$228,449.00
Temporarily restricted net assets$829.00$2,564.00$2,564.00
Net assets$25,523.00$27,944.00$22,903.00
Net assets, beginning of year$27,944.00$22,903.00$20,102.00
Cash: non-interest bearing$5,938.00$49,440.00$33,427.00
Cash: non-interest bearing, beginning of year$49,440.00$33,427.00$62,897.00
Other financial variables
Revenue less expenses-$2,421.00$5,041.00$2,801.00
Savings & temp cash investment$82,275.00$82,333.00$82,291.00
Prepaid expenses & deferred charges$664.00$664.00$1,004.00
Accounts payable & accrued expenses$161,879.00$367,856.00$274,761.00
Deferred revenue$46,898.00$47,766.00$48,587.00
Total net assets or fund balances$25,523.00$27,944.00$22,903.00
Depreciation, depletion, amortization$262.00$818.00$1,382.00
Governance and accountability
Number of voting members81212
Number of independent voting members71111
Financial sheets auditedTrueTrueTrue
Tax year start date2016-03-012015-03-012014-03-01
Tax year end date2017-02-282016-02-292015-02-28
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Grant to someone related to the organizationTrueTrueTrue
LobbiedTrueTrueTrue
Grants to domestic org/gov't >$5kTrueTrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-03-052017-06-292016-03-17
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201820089349300507201710129349300646201600139349301100
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