MERCY HEALTH FOUNDATION

Address
14528 South Outer Forty suite 100
Chesterfield, MO 63017
Contact
Website: http://www.mercy.net
Phone: +1 (314) 579-6100
Nonprofit
NTEE: E11 - Single Organization Support
EIN: 20-0901499

Mission

AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.
 20162015201420132012
Basic features of the organization
Year of formation2003
Metropolitan statistical area7040
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers33200
Number of highly compensated contractors000  
Personnel
Arnold, Patricia
Title    VP-Philanthropy
Name of key/compensated person    Patricia Arnold
Position of compensated person
Current key employee (> $150k)    True
Average hours per week working for org    60.0
Reportable compensation from org    $0.00
Breakdown of reportable comp
Base reportable compensation from org    $0.00
Bonus and incentive reportable compensation    $0.00
Other reportable compensation from org    $0.00
Retirement and other deferred compensation    $0.00
Nontaxable benefits from org    $0.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs    $17,043.00
Sum of all compensation from org    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $284,215.00
Ashworth, Ronald
Title    Board member
Name of key/compensated person    Ronald Ashworth
Position of compensated person
Average hours per week working for org    16.0
Reportable compensation from org    $0.00
Breakdown of reportable comp
Base reportable compensation from org    $0.00
Bonus and incentive reportable compensation    $0.00
Other reportable compensation from org    $0.00
Retirement and other deferred compensation    $0.00
Nontaxable benefits from org    $0.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Sum of all compensation from org    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $254,000.00
Barrett, Susan
Title    Board member
Name of key/compensated person    Susan Barrett
Position of compensated person
Average hours per week working for org    40.0
Reportable compensation from org    $0.00
Breakdown of reportable comp
Base reportable compensation from org    $0.00
Bonus and incentive reportable compensation    $0.00
Other reportable compensation from org    $0.00
Retirement and other deferred compensation    $0.00
Nontaxable benefits from org    $0.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Sum of all compensation from org    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $300,000.00
Britton, James
Title    Board member & CEO MERCY HLTH
Name of key/compensated person    James Britton
Position of compensated person
Average hours per week working for org    60.0
Reportable compensation from org    $0.00
Breakdown of reportable comp
Base reportable compensation from org    $0.00
Bonus and incentive reportable compensation    $0.00
Other reportable compensation from org    $0.00
Retirement and other deferred compensation    $0.00
Nontaxable benefits from org    $0.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs    $884,438.00
Sum of all compensation from org    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $1,342,711.00
Combs, Randall
Title    Treasurer & EXEC VP/CFO
Name of key/compensated person    Randall Combs
Position of compensated person
Average hours per week working for org    60.0
Reportable compensation from org    $0.00
Breakdown of reportable comp
Base reportable compensation from org    $0.00
Bonus and incentive reportable compensation    $0.00
Other reportable compensation from org    $0.00
Retirement and other deferred compensation    $0.00
Nontaxable benefits from org    $0.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs    $214,513.00
Sum of all compensation from org    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $1,603,412.00
Curry, Craig
Title    Board member
Name of key/compensated person    Craig Curry
Position of compensated person
Average hours per week working for org    1.0
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
Cynthia, Mercer
TitleSenior VP - CAO & Board MemberSenior VP - CAO   
Name of key/compensated personMercer CynthiaMercer Cynthia   
Position of compensated person
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00   
Bonus and incentive reportable compensation$0.00$0.00   
Other reportable compensation from org$0.00$0.00   
Retirement and other deferred compensation$0.00$0.00   
Nontaxable benefits from org$0.00$0.00   
Compensation from org previously reported as deferred$0.00$0.00   
Other comp, non-reportable, from org and related orgs$251,002.00$295,963.00   
Sum of all compensation from org$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $761,660.00$593,091.00   
David, Pratt
TitleBoard memberBoard memberBoard memberBoard member 
Name of key/compensated personPratt DavidPratt DavidPratt DavidPratt David 
Position of compensated person
Average hours per week working for org1.01.01.01.0 
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 
Gaska, Walter
Title    Board member
Name of key/compensated person    Walter Gaska MD
Position of compensated person
Average hours per week working for org    40.0
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $36,815.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $82,414.00
J, Combs
TitleFormer officerFormer officerTreasurer & Exec VP/CFO- 02/14Treasurer & EXEC VP/CFO 
Name of key/compensated personCombs Randall JCombs Randall JCombs Randall JCombs Randall J 
Position of compensated person
Average hours per week working for org0.00.01.01.0 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00$0.00 
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00 
Other reportable compensation from org$0.00$0.00$0.00$0.00 
Retirement and other deferred compensation$0.00$0.00$0.00$0.00 
Nontaxable benefits from org$0.00$0.00$0.00$0.00 
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$24,700.00$330,689.00$218,404.00$334,676.00 
Sum of all compensation from org$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $758,881.00$6,434,944.00$952,001.00$971,989.00 
J, Gaska
Title  Board memberBoard member 
Name of key/compensated person  Gaska Walter JGaska Dr Walter J 
Position of compensated person
Average hours per week working for org  1.01.0 
Reportable compensation from org  $0.00$0.00 
Breakdown of reportable comp
Base reportable compensation from org  $0.00$0.00 
Bonus and incentive reportable compensation  $0.00$0.00 
Other reportable compensation from org  $0.00$0.00 
Retirement and other deferred compensation  $0.00$0.00 
Nontaxable benefits from org  $0.00$0.00 
Compensation from org previously reported as deferred  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $44,693.00$39,211.00 
Sum of all compensation from org  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $187,817.00$225,713.00 
Jaacks, James
Title    Treas/EXVP/CAO-through 1/20/12
Name of key/compensated person    James Jaacks
Position of compensated person
Average hours per week working for org    60.0
Reportable compensation from org    $0.00
Breakdown of reportable comp
Base reportable compensation from org    $0.00
Bonus and incentive reportable compensation    $0.00
Other reportable compensation from org    $0.00
Retirement and other deferred compensation    $0.00
Nontaxable benefits from org    $0.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs    $300,028.00
Sum of all compensation from org    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $836,425.00
James, Britton
Title  Mercy Health CEOBoard member/CEO, Mercy Healh 
Name of key/compensated person  Britton JamesBritton James 
Position of compensated person
Average hours per week working for org  1.01.0 
Reportable compensation from org  $0.00$0.00 
Breakdown of reportable comp
Base reportable compensation from org  $0.00$0.00 
Bonus and incentive reportable compensation  $0.00$0.00 
Other reportable compensation from org  $0.00$0.00 
Retirement and other deferred compensation  $0.00$0.00 
Nontaxable benefits from org  $0.00$0.00 
Compensation from org previously reported as deferred  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $347,273.00$829,947.00 
Sum of all compensation from org  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $1,596,290.00$1,710,152.00 
James, Jaacks
Title  Former officerFormer officer-through 1/20/12 
Name of key/compensated person  Jaacks JamesJaacks James 
Position of compensated person
Average hours per week working for org  0.00.0 
Reportable compensation from org  $0.00$0.00 
Breakdown of reportable comp
Base reportable compensation from org  $0.00$0.00 
Bonus and incentive reportable compensation  $0.00$0.00 
Other reportable compensation from org  $0.00$0.00 
Retirement and other deferred compensation  $0.00$0.00 
Nontaxable benefits from org  $0.00$0.00 
Compensation from org previously reported as deferred  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $25,227.00$150,199.00 
Sum of all compensation from org  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $378,464.00$3,723,412.00 
John, Arnold
TitleBoard memberBoard member   
Name of key/compensated personArnold JohnArnold John   
Position of compensated person
Average hours per week working for org1.01.0   
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   
Mallory, Arthur
Title    Board member
Name of key/compensated person    Arthur Mallory
Position of compensated person
Average hours per week working for org    1.0
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
Mary, Rocklage
TitleBoard memberBoard memberBoard memberBoard member 
Name of key/compensated personRocklage RSM Sr MaryRocklage RSM Sr MaryRocklage RSM Sr MaryRocklage RSM Sr Mary 
Position of compensated person
Average hours per week working for org1.01.01.01.0 
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 
Philip, Wheeler
TitleSecr. & Sr VP/General CounselSecr. & SR VP/General CounselSecr. & SR VP/General CounselSecretary/SR VP/ GEN COUNSEL 
Name of key/compensated personWheeler PhilipWheeler PhilipWheeler PhilipWheeler Philip 
Position of compensated person
Average hours per week working for org1.01.01.01.0 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00$0.00 
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00 
Other reportable compensation from org$0.00$0.00$0.00$0.00 
Retirement and other deferred compensation$0.00$0.00$0.00$0.00 
Nontaxable benefits from org$0.00$0.00$0.00$0.00 
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$602,382.00$339,121.00$244,427.00$220,664.00 
Sum of all compensation from org$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $917,369.00$721,136.00$708,379.00$789,658.00 
Pratt, David
Title    Board member
Name of key/compensated person    David Pratt
Position of compensated person
Average hours per week working for org    1.0
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
R, Arnold
TitleFoundation president & Bd MbrFoundation presidentFoundation presidentVP-Philanthropy 
Name of key/compensated personArnold Patricia RArnold Patricia RArnold Patricia RArnold Patricia R 
Position of compensated person
Current key employee (> $150k)  TrueTrue 
Average hours per week working for org30.030.030.030.0 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00$0.00 
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00 
Other reportable compensation from org$0.00$0.00$0.00$0.00 
Retirement and other deferred compensation$0.00$0.00$0.00$0.00 
Nontaxable benefits from org$0.00$0.00$0.00$0.00 
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$58,627.00$67,471.00$54,929.00$40,041.00 
Sum of all compensation from org$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $376,567.00$324,369.00$313,527.00$344,014.00 
Rsm, Mary
Title    Board member
Name of key/compensated person    Sr Mary Rocklage RSM
Position of compensated person
Average hours per week working for org    12.5
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
Shannon, Sock
TitlePres., Exec VP-strategy & CFOPres., Exec VP-strategy & CFOPres., Exec VP-strategy & CFOPres/EXEC VP/ORG EFFECTIVENESS 
Name of key/compensated personSock ShannonSock ShannonSock ShannonSock Shannon 
Position of compensated person
Average hours per week working for org10.010.010.010.0 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00$0.00 
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00 
Other reportable compensation from org$0.00$0.00$0.00$0.00 
Retirement and other deferred compensation$0.00$0.00$0.00$0.00 
Nontaxable benefits from org$0.00$0.00$0.00$0.00 
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$385,354.00$227,433.00$173,754.00$209,859.00 
Sum of all compensation from org$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $1,166,875.00$874,827.00$740,635.00$819,042.00 
Sock, Shannon
Title    President & EVP/ORG EFFECTIVE
Name of key/compensated person    Shannon Sock
Position of compensated person
Average hours per week working for org    60.0
Reportable compensation from org    $0.00
Breakdown of reportable comp
Base reportable compensation from org    $0.00
Bonus and incentive reportable compensation    $0.00
Other reportable compensation from org    $0.00
Retirement and other deferred compensation    $0.00
Nontaxable benefits from org    $0.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs    $149,607.00
Sum of all compensation from org    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $593,249.00
Wheeler, Philip
Title    Secretary & SR VP-GEN COUNSEL
Name of key/compensated person    Philip Wheeler
Position of compensated person
Average hours per week working for org    60.0
Reportable compensation from org    $0.00
Breakdown of reportable comp
Base reportable compensation from org    $0.00
Bonus and incentive reportable compensation    $0.00
Other reportable compensation from org    $0.00
Retirement and other deferred compensation    $0.00
Nontaxable benefits from org    $0.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs    $221,617.00
Sum of all compensation from org    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $641,753.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesAS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.
Program service expenses, total$216,427.00$203,435.00$101,802.00$94,700.00$138,668.00
Programs, including revenue & expenses
THE MERCY HEALTH FOUNDATION HELPS LIVE MERCY'S MISSION TO PROVIDE CARE TO EVERYONE WHO NEEDS IT BY SUPPORTING CHARITY CARE AND COMMUNITY OUTREACH SERVICES. THE FOUNDATION ALSO IS FOCUSED ON FUNDING MERCY'S CENTER FOR INNOVATIVE CARE, WHICH WILL EXPAND MERCY'S REACH BEYOND THE WALLS OF DOCTORS' OFFICES, HOSPITAL CAMPUSES, AND OTHER TRADITIONAL CARE FACILITIES. DONATIONS SUPPORT THE PROVISION OF CHARITY CARE AT MERCY FACILITIES, CAPITAL NEEDS, AND PROGRAMS INDENTIFIED TO BENEFIT PATIENTS CARED FOR AT MERCY HOSPITALS AND OUTREACH LOCATIONS.
Program expenses$216,427.00$203,435.00$101,802.00$94,700.00$138,668.00
Grants and allocations made$216,427.00$203,435.00$100,000.00$94,700.00$138,668.00
Program revenue$0.00$0.00 $0.00 
Program descriptionTHE MERCY HEALTH FOUNDATION HELPS LIVE MERCY'S MISSION TO PROVIDE CARE TO EVERYONE WHO NEEDS IT BY SUPPORTING CHARITY CARE AND COMMUNITY OUTREACH SERVICES. THE FOUNDATION ALSO IS FOCUSED ON FUNDING MERCY'S CENTER FOR INNOVATIVE CARE, WHICH WILL EXPAND MERCY'S REACH BEYOND THE WALLS OF DOCTORS' OFFICES, HOSPITAL CAMPUSES, AND OTHER TRADITIONAL CARE FACILITIES. DONATIONS SUPPORT THE PROVISION OF CHARITY CARE AT MERCY FACILITIES, CAPITAL NEEDS, AND PROGRAMS INDENTIFIED TO BENEFIT PATIENTS CARED FOR AT MERCY HOSPITALS AND OUTREACH LOCATIONS.THE MERCY HEALTH FOUNDATION HELPS LIVE MERCY'S MISSION TO PROVIDE CARE TO EVERYONE WHO NEEDS IT BY SUPPORTING CHARITY CARE AND COMMUNITY OUTREACH SERVICES. THE FOUNDATION ALSO IS FOCUSED ON FUNDING MERCY'S CENTER FOR INNOVATIVE CARE, WHICH WILL EXPAND MERCY'S REACH BEYOND THE WALLS OF DOCTORS' OFFICES, HOSPITAL CAMPUSES, AND OTHER TRADITIONAL CARE FACILITIES. DONATIONS SUPPORT THE PROVISION OF CHARITY CARE AT MERCY FACILITIES, CAPITAL NEEDS, AND PROGRAMS INDENTIFIED TO BENEFIT PATIENTS CARED FOR AT MERCY HOSPITALS AND OUTREACH LOCATIONS.THE MERCY HEALTH FOUNDATION HELPS LIVE MERCY'S MISSION TO PROVIDE CARE TO EVERYONE WHO NEEDS IT BY SUPPORTING CHARITY CARE AND COMMUNITY OUTREACH SERVICES. THE FOUNDATION ALSO IS FOCUSED ON FUNDING MERCY'S CENTER FOR INNOVATIVE CARE, WHICH WILL EXPAND MERCY'S REACH BEYOND THE WALLS OF DOCTORS' OFFICES, HOSPITAL CAMPUSES, AND OTHER TRADITIONAL CARE FACILITIES. DONATIONS SUPPORT THE PROVISION OF CHARITY CARE AT MERCY FACILITIES, CAPITAL NEEDS, AND PROGRAMS IDENTIFIED TO BENEFIT PATIENTS CARED FOR AT MERCY HOSPITALS AND OUTREACH LOCATIONS.The Mercy Foundation for Health Innovation helps live Mercy's mission to provide care to everyone who needs it by supporting charity care and community outreach services. The foundation also is focused on funding Mercy's Center for Innovative Care, which will expand Mercy's reach beyond the walls of doctors' offices, hospital campuses, and other traditional care facilities. Donations support the provision of charity care at Mercy facilities, capital needs, and programs indentified to benefit patients cared for at Mercy hospitals and outreach locations.The Mercy Foundation for Health Innovation helps live Mercy's mission to provide care to everyone who needs it by supporting charity care and community outreach services. The foundation also is focused on funding Mercy's Center for Innovative Care, which will expand Mercy's reach behond the walls of doctors' offices, hospital campuses, and other traditional care facilities. Donations support the provision of charity care at Mercy facilities, capital needs, and programs indentified to benefit patients cared for at Mercy hospitals and outreach locations.
Financial data
Revenue
Total revenue$400,818.00$318,432.00$532,994.00$43,730.00$989,439.00
Revenue from contributions (total)$400,818.00$318,432.00$532,994.00$43,730.00$987,695.00
Revenue from noncash contributions$0.00 $0.00$0.00 
Investment income, current yr$0.00$0.00$0.00$0.00$1,744.00
Total revenue from grants, etc., current yr$400,818.00$318,432.00$532,994.00$43,730.00$987,695.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$400,818.00$318,432.00$532,994.00$43,730.00$989,439.00
Sources of contributions
Revenue from fundraising events$0.00 $0.00$0.00 
Revenue from all other contributions$400,818.00$318,432.00$532,994.00$43,730.00$987,695.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$0.00$0.00$0.00$0.00$1,744.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$219,826.00$204,249.00$101,802.00$95,692.00$146,558.00
Total functional expenses: program service $216,427.00$203,435.00$101,802.00$94,700.00$138,668.00
Total functional expenses: management and general$3,399.00$814.00$0.00$992.00$7,890.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,316,985.00$734,156.00$681,352.00$519,591.00$1,277,239.00
Total assets, beginning of year$734,156.00$681,352.00$519,591.00$1,277,239.00$746,909.00
Total liabilities$570,769.00$78,941.00$106,809.00$106,943.00$101,949.00
Total liabilities, beginning of year$78,941.00$106,809.00$106,943.00$101,949.00$54,756.00
Pledges & accounts receivable, net$601,797.00$0.00$0.00$93,670.00$267,073.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr-$2,141.00$1,257.00$2,071.00$3,873.00$4,864.00
Temporarily restricted net assets$748,357.00$653,958.00$572,472.00$408,775.00$1,170,426.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00$0.00
Net assets$746,216.00$655,215.00$574,543.00$412,648.00$1,175,290.00
Net assets, beginning of year$655,215.00$574,543.00$412,648.00$1,175,290.00$692,153.00
Other liabilities$99,653.00$0.00$0.00$0.00$14,925.00
Bond liabilities$0.00$0.00$0.00$0.00$0.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$6,646.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$640,417.00$649,338.00$0.00$0.00$0.00
Cash: non-interest bearing$74,771.00$84,818.00$681,352.00$419,275.00$1,010,166.00
Cash: non-interest bearing, beginning of year$84,818.00$681,352.00$419,275.00$1,010,166.00$666,977.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Escrow or custodial account liability$0.00$0.00$0.00$0.00$0.00
Loans and other payables to key persons$0.00$0.00$0.00$0.00$0.00
Grants payable$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$180,992.00$114,183.00$431,192.00-$51,962.00$842,881.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses$20,444.00$78,941.00$106,809.00$106,943.00$87,024.00
Deferred revenue$450,672.00$0.00$0.00$0.00$0.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00$0.00$0.00
Secured mortgages and notes payable$0.00$0.00$0.00$0.00$0.00
Total net assets or fund balances$746,216.00$655,215.00$574,543.00$412,648.00$1,175,290.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members77448
Number of independent voting members33224
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Org has controlled entityTrueTrueTrueTrueTrue
Org transacted with controlled entityTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-022016-08-052015-07-202014-06-302013-08-19
IRS schema version2015v3.02014v6.02013v4.02012v2.32011v1.5
Filing identifier201701329349306855201621349349302592201541339349304639201411349349303541201331349349305533
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