PORT OF LOS ANGELES HIGH SCHOOL

Address
250 5TH STREET
SAN PEDRO, CA 90731
Contact
Website: http://www.polahs.net
Phone: +1 (310) 394-1152
Nonprofit
NTEE: B11 - Single Organization Support
EIN: 16-1649277

Mission

TO OPERATE A CALIFORNIA PUBLIC CHARTER HIGH SCHOOL.
 20172016201520142013
Basic features of the organization
Year of formation2002
Subsection code03
PF filing required0    
Metropolitan statistical area4472
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$167,160.00$142,198.00$283,459.00$262,135.00$242,064.00
Sum of reportable (W2/1099) compensation$134,562.00$128,419.00$378,109.00$262,135.00$242,064.00
Number of employees10896928790
Number of people compensated >$100k11322
Number of volunteers11 000
Number of highly compensated contractors0 00 
Personnel
Abell, Karen
Title   TRUSTEE 
Name of key/compensated person   KAREN ABELL 
Position of compensated person
Current individual trustee or director   True 
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 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Bowers, Randy
Title  VICE PRESIDENTTREASURERTREASURER
Name of key/compensated person  RANDY C BOWERSRANDY C BOWERSRANDY C BOWERS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Bradley, Sandra
TitlePRESIDENTPRESIDENT   
Name of key/compensated personSANDRA BRADLEYSANDRA BRADLEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Bradley, Sandy
Title  SECRETARYVICE PRESIDENTTRUSTEE
Name of key/compensated person  SANDY BRADLEYSANDY BRADLEYSANDY BRADLEY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Brophy, Michael
Title    TRUSTEE
Name of key/compensated person    DR MICHAEL BROPHY
Position of compensated person
Current individual trustee or director    True
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
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Carpenter, Ann
Title  TREASURERTRUSTEE 
Name of key/compensated person  ANN LEE CARPENTERANN LEE CARPENTER 
Position of compensated person
Current individual trustee or director  TrueTrue 
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 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Carrolle, Victoria
Title    PRESIDENT
Name of key/compensated person    VICTORIA CARROLLE
Position of compensated person
Current individual trustee or director    True
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
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Cross, James
Title  EXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person  JAMES CROSSJAMES CROSSJAMES CROSS
Position of compensated person
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $142,000.00$142,000.00$131,401.00
Other comp, non-reportable, from org and related orgs  $16,482.00$15,552.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Cross, Leigh
TitleVICE PRESIDENTVICE PRESIDETRUSTEESECRETARY 
Name of key/compensated personLEIGH CROSSLEIGH CROSSLEIGH CROSSLEIGH CROSS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Daly, Kathleen
TitleSECRETARYSECRETARY   
Name of key/compensated personKATHLEEN DALYKATHLEEN DALY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Daly, Kathy
Title  TRUSTEE  
Name of key/compensated person  KATHY DALY  
Position of compensated person
Current individual trustee or director  True  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Desanto, Anthony
Title  DIRECTOR OF MARITIME STUDIES  
Name of key/compensated person  ANTHONY J DESANTO  
Position of compensated person
Average hours per week working for org  40.00  
Reportable compensation from org  $105,074.00  
Other comp, non-reportable, from org and related orgs  $8,997.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Eisenberg, Eric
Title TRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated person ERIC EISENBERGERIC EISENBERGERIC EISENBERGERIC EISENBERG
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Espinoza-Ek, Esther
Title  TRUSTEETRUSTEESECRETARY
Name of key/compensated person  ESTHER ESPINOZA-EKESTHER ESPINOZA-EKESTHER ESPINOZA-EK
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Gannon, Pat
Title  TRUSTEE  
Name of key/compensated person  PAT GANNON  
Position of compensated person
Current individual trustee or director  True  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Gannon, Patrick
TitleTRUSTEETRUSTEE   
Name of key/compensated personPATRICK GANNONPATRICK GANNON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Grijalva, Jorge
TitleTRUSTEE    
Name of key/compensated personJORGE GRIJALVA    
Position of compensated person
Current individual trustee or directorTrue    
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    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Haskin, Marcia
Title TRUSTEETRUSTEE  
Name of key/compensated person MARCIA HASKINMARCIA HASKIN  
Position of compensated person
Current individual trustee or director TrueTrue  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Hernandez, Margaret
Title  TRUSTEETRUSTEE 
Name of key/compensated person  MARGARET HERNANDEZMARGARET HERNANDEZ 
Position of compensated person
Current individual trustee or director  TrueTrue 
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 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Kostrencich, John
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personJOHN KOSTRENCICHJOHN KOSTRENCICHJOHN KOSTRENCICH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Krusoe, Jenny
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personJENNY KRUSOEJENNY KRUSOEJENNY KRUSOE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Martis, Mark
TitleTREASURERTREASURERTRUSTEETRUSTEETRUSTEE
Name of key/compensated personMARK MARTISMARK MARTISMARK MARTISMARK MARTISMARK MARTIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McOsker, Tim
Title    TRUSTEE
Name of key/compensated person    TIM MCOSKER
Position of compensated person
Current individual trustee or director    True
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
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Nelms, Lanny
Title TRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated person LANNY NELMSLANNY NELMSLANNY NELMSLANNY NELMS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Ongpauco, Jose
TitleTRUSTEE    
Name of key/compensated personJOSE ONGPAUCO    
Position of compensated person
Current individual trustee or directorTrue    
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    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Pisano, Teresa
TitleTRUSTEE    
Name of key/compensated personTERESA PISANO    
Position of compensated person
Current individual trustee or directorTrue    
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    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Santich, Anthony
Title  TRUSTEE  
Name of key/compensated person  ANTHONY SANTICH  
Position of compensated person
Current individual trustee or director  True  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Scotti, Gaetano
TitlePRINCIPALPRINCIPALPRINCIPALPRINCIPAL 
Name of key/compensated personGAETANO SCOTTIGAETANO SCOTTIGAETANO SCOTTIGAETANO SCOTTI 
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$134,562.00$128,419.00$131,035.00$120,135.00 
Other comp, non-reportable, from org and related orgs$18,585.00$13,779.00$11,126.00$10,357.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Scotti, Tom
Title    PRINCIPAL
Name of key/compensated person    TOM SCOTTI
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $110,663.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Short, Jennifer
Title    TRUSTEE
Name of key/compensated person    JENNIFER SHORT
Position of compensated person
Current individual trustee or director    True
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
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Thornburg, David
Title   PRESIDENTVICE PRESIDENT
Name of key/compensated person   DAVID THORNBURGDAVID THORNBURG
Position of compensated person
Current individual trustee or director   TrueTrue
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
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Townsend, Camilla
TitleTRUSTEETRUSTEETRUSTEEPRESIDENT EMERITUSPRESIDENT EMERITUS
Name of key/compensated personCAMILLA TOWNSENDCAMILLA TOWNSENDCAMILLA TOWNSENDCAMILLA TOWNSENDCAMILLA TOWNSEND
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wilson, Jayme
Title  PRESIDENTTRUSTEE 
Name of key/compensated person  JAYME WILSONJAYME WILSON 
Position of compensated person
Current individual trustee or director  TrueTrue 
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 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO OPERATE A CALIFORNIA PUBLIC CHARTER HIGH SCHOOL.TO OPERATE A CALIFORNIA PUBLIC CHARTER HIGH SCHOOL.TO OPERATE A CALIFORNIA PUBLIC CHARTER HIGH SCHOOLTO OPERATE A CALIFORNIA PUBLIC CHARTER HIGH SCHOOLTO OPERATE A CALIFORNIA PUBLIC CHARTER HIGH SCHOOL
Program service expenses, total$9,390,554.00$7,706,749.00$8,303,965.00$7,898,483.00$5,979,599.00
Programs, including revenue & expenses
PORT OF LOS ANGELES HIGH SCHOOL IS A PUBLIC, INDEPENDENT CHARTER SCHOOL THAT SERVES GRADES 9-12. THE MISSION OF PORT OF LOS ANGELES HIGH SCHOOL IS TO SUCCESSFULLY EDUCATE ALL THE STUDENTS BY PROVIDING AN INNOVATIVE COLLEGE PREPARATORY CORE ACADEMIC CURRICULUM WITH OPTIONAL SPECIALIZATIONS IN INTERNATIONAL BUSINESS AND MARITIME STUDIES.
Program expenses$9,390,554.00$7,706,749.00$8,303,965.00$7,898,483.00 
Grants and allocations made$344,729.00$180,100.00$147,180.00  
Program revenue$225,139.00 $4,500.00$22,000.00 
Program descriptionPORT OF LOS ANGELES HIGH SCHOOL IS A PUBLIC, INDEPENDENT CHARTER SCHOOL THAT SERVES GRADES 9-12. THE MISSION OF PORT OF LOS ANGELES HIGH SCHOOL IS TO SUCCESSFULLY EDUCATE ALL THE STUDENTS BY PROVIDING AN INNOVATIVE COLLEGE PREPARATORY CORE ACADEMIC CURRICULUM WITH OPTIONAL SPECIALIZATIONS IN INTERNATIONAL BUSINESS AND MARITIME STUDIES.PORT OF LOS ANGELES HIGH SCHOOL IS A PUBLIC, INDEPENDENT CHARTER SCHOOL THAT SERVES GRADES 9-12. THE MISSION OF PORT OF LOS ANGELES HIGH SCHOOL IS TO SUCCESSFULLY EDUCATE ALL THE STUDENTS BY PROVIDING AN INNOVATIVE COLLEGE PREPARATORY CORE ACADEMIC CURRICULUM WITH OPTIONAL SPECIALIZATIONS IN INTERNATIONAL BUSINESS AND MARITIME STUDIES.PORT OF LOS ANGELES HIGH SCHOOL IS A PUBLIC, INDEPENDENT CHARTER SCHOOL THAT SERVES GRADES 9-12. THE MISSION OF PORT OF LOS ANGELES HIGH SCHOOL IS TO SUCCESSFULLY EDUCATE ALL THE STUDENTS BY PROVIDING AN INNOVATIVE COLLEGE PREPARATORY CORE ACADEMIC CURRICULIM WITH OPTIONAL SPECIALIZATIONS IN INTERNATIONAL BUSINESS AND MARITIME STUDIES.PORT OF LOS ANGELES HIGH SCHOOL IS A PUBLIC, INDEPENDENT CHARTER SCHOOL THAT SERVES GRADES 9-12. THE MISSION OF PORT OF LOS ANGELES HIGH SCHOOL IS TO SUCCESSFULLY EDUCATE ALL THE STUDENTS BY PROVIDING AN INNOVATIVE COLLEGE PREPARATORY CORE ACADEMIC CURRICULIM WITH OPTIONAL SPECIALIZATIONS IN INTERNATIONAL BUSINESS AND MARITIME STUDIES. 
PUBLIC COMPREHENSIVE HIGH SCHOOL PROVIDING INNOVATIVE COLLEGE PREPARATORY CORE ACADEMIC CURRICULUM WITH OPERATIONAL SPECIALIZATIONS IN BUSINESS MARITIME EDUCATION, INTERNATIONAL TRADE, TRANSPORTATION, LABOR, COMMERCE AND FOREIGN LANGUAGE.
Program expenses    $5,979,599.00
Program revenue    $9,500.00
Program description    PUBLIC COMPREHENSIVE HIGH SCHOOL PROVIDING INNOVATIVE COLLEGE PREPARATORY CORE ACADEMIC CURRICULUM WITH OPERATIONAL SPECIALIZATIONS IN BUSINESS MARITIME EDUCATION, INTERNATIONAL TRADE, TRANSPORTATION, LABOR, COMMERCE AND FOREIGN LANGUAGE.
Financial data
Revenue
Total revenue$11,710,676.00$11,565,900.00$9,754,958.00$9,678,382.00$8,924,121.00
Revenue from contributions (total)$11,478,925.00$11,101,163.00$9,719,209.00$9,652,462.00$8,912,895.00
Revenue from noncash contributions $20,000.00$12,475.00  
Investment income, current yr$6,612.00$4,517.00$3,622.00$3,920.00$1,726.00
Total revenue from grants, etc., current yr$11,478,925.00$11,101,163.00$9,719,209.00$9,652,462.00$8,912,895.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$225,139.00$460,220.00$27,627.00$0.00$0.00
Net unrelated business taxable revenue$0.00 $0.00$0.00$0.00
Program service revenue (total)  $4,500.00$22,000.00$9,500.00
Gross receipts$11,710,676.00$11,565,900.00$9,780,100.00$9,678,382.00$8,924,121.00
Sources of contributions
Contributions from related organizations   $35,000.00$183,931.00
Revenue from gov't grants$11,245,486.00$10,326,149.00$9,229,323.00$8,933,829.00$8,398,600.00
Revenue from all other contributions$233,439.00$775,014.00$489,886.00$683,633.00$330,364.00
Other types of revenue
Miscellaneous revenue (total)$225,139.00$460,220.00   
Income from dividends, interest, and similar investments$6,612.00$4,517.00$3,622.00$3,920.00$1,726.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events  $27,627.00  
Expense categories (totals)
Total functional expenses: sum of all$11,208,091.00$10,205,073.00$9,907,595.00$9,271,959.00$8,268,352.00
Total functional expenses: program service $9,390,554.00$7,706,749.00$8,303,965.00$7,898,483.00$5,979,599.00
Total functional expenses: management and general$1,817,537.00$2,498,324.00$1,603,630.00$1,355,386.00$2,278,468.00
Total functional expenses: fundraising$0.00$0.00$0.00$18,090.00$10,285.00
Fees for services
Legal fees (total)$26,917.00$57,095.00  $48,672.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$89,209.00$83,368.00   
Assets and liabilities
Total assets$14,174,160.00$13,890,457.00$12,509,855.00$12,852,058.00$13,592,081.00
Total assets, beginning of year$13,890,457.00$12,509,855.00$12,852,058.00$13,592,081.00$12,128,789.00
Total liabilities$9,914,326.00$10,133,208.00$10,113,433.00$10,498,929.00$11,645,375.00
Total liabilities, beginning of year$10,133,208.00$10,113,433.00$10,498,929.00$11,645,375.00$10,837,852.00
Unrestricted net assets, end of yr$4,170,416.00$3,737,121.00$2,396,422.00$2,353,129.00$1,842,592.00
Temporarily restricted net assets$89,418.00$20,128.00 $0.00$104,114.00
Net assets$4,259,834.00$3,757,249.00$2,396,422.00$2,353,129.00$1,946,706.00
Net assets, beginning of year$3,757,249.00$2,396,422.00$2,353,129.00$1,946,706.00$1,290,937.00
Other liabilities  $0.00$195,930.00 
Other assets   $0.00$459,831.00
Cash: non-interest bearing$2,722,203.00$2,238,584.00   
Cash: non-interest bearing, beginning of year$2,238,584.00    
Other financial variables
Revenue less expenses$502,585.00$1,360,827.00-$152,637.00$406,423.00$655,769.00
Advertising (total)$4,150.00$3,935.00$3,085.00$5,004.00$3,439.00
Savings & temp cash investment$1,365,975.00$1,240,093.00$1,664,685.00$1,747,897.00$280,491.00
Accounts receivable, net$925,723.00$1,173,707.00$1,149,825.00$1,421,600.00$3,366,932.00
Prepaid expenses & deferred charges$96,163.00$64,041.00$202,135.00$251,723.00$36,423.00
Accounts payable & accrued expenses$114,326.00$316,150.00$313,433.00$502,999.00$413,711.00
Deferred revenue $17,058.00  $831,664.00
Secured mortgages and notes payable$9,800,000.00$9,800,000.00$9,800,000.00$9,800,000.00$10,400,000.00
Total net assets or fund balances$4,259,834.00$3,757,249.00$2,396,422.00$2,353,129.00$1,946,706.00
Depreciation, depletion, amortization$397,912.00$342,398.00$338,739.00$318,203.00$314,477.00
Governance and accountability
Number of voting members1112141414
Number of independent voting members1112141414
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-04-172017-08-082016-07-082015-07-072014-04-04
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201810759349301206201700669349300445201640409349301804201511189349300641201420529349300032
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