Newport Hospital Foundation

Address
11 Friendship Street
Newport, RI 02840
Contact
Phone: +1 (401) 846-6400
Nonprofit
NTEE: E112 - Health care
EIN: 22-2535533

Mission

NHF coordinates fundraising in support of integrated health care services for the advancement and well-being of the southern Rhode Island community, in furtherance of the purpose of Newport Hospital. (See Schedule O)
 20162015201420132012
Basic features of the organization
Year of formation1983
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
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers6050415650
Number of highly compensated contractors000  
Personnel
Antone, Therese
TitleTrusteeTrusteeTrustee  
Name of key/compensated personSr Therese M AntoneSr Therese M AntoneSr Therese M Antone  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.501.001.00  
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  
Average hours per week working for related orgs0.000.002.75  
Bannister, Holly
TitleTrusteeTrustee   
Name of key/compensated personHolly Bannister MDHolly Bannister MD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.001.00   
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   
Average hours per week working for related orgs0.000.00   
Bazarsky, David
Title   TrusteeTrustee
Name of key/compensated person   David G Bazarsky EsqDavid G Bazarsky Esq
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.002.00
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
Average hours per week working for related orgs   0.00 
Capodilupo, Peter
TitleChairmanChairmanChairmanTrustee 
Name of key/compensated personPeter CapodilupoPeter CapodilupoPeter CapodilupoPeter Capodilupo 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.001.004.00 
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 
Average hours per week working for related orgs6.006.002.505.00 
Corcoran, William
TitleTrusteeTrusteeTrusteeTrustee 
Name of key/compensated personWilliam J CorcoranWilliam J CorcoranWilliam J CorcoranWilliam J Corcoran 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.001.000.00 
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 
Average hours per week working for related orgs0.000.000.000.00 
Cordeiro, August
Title PresidentPres. thru 1/14PresidentPresident & CEO
Name of key/compensated person August B CordeiroAugust B CordeiroAugust B CordeiroAugust B Cordeiro
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org 0.005.006.004.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $28,154.00$82,609.00$78,729.00$77,318.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $300,411.00$340,501.00$425,713.00$354,715.00
Average hours per week working for related orgs 0.0035.0034.00 
Cullen, Norey
TitleTrusteeTrusteeTrusteeTrustee 
Name of key/compensated personNorey D CullenNorey D CullenNorey D CullenNorey D Cullen 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.003.003.002.00 
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 
Average hours per week working for related orgs0.000.000.000.00 
Cummings, Mark
Title  Senior VP of DevelopmentSenior VP of DevelopmentSenior VP of Development
Name of key/compensated person  Mark T CummingsMark T CummingsMark T Cummings
Position of compensated person
Average hours per week working for org  0.009.009.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $204,076.00$71,065.00$69,678.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $456,054.00$432,923.00$378,632.00
Average hours per week working for related orgs  0.0031.00 
Dibari, Peter
Title   TrusteeTrustee
Name of key/compensated person   Peter M DiBariPeter M DiBari
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.001.00
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
Average hours per week working for related orgs   0.00 
Durand, Crista
TitlePresidentPresidentPres. 8/14-curr  
Name of key/compensated personCrista F DurandCrista F DurandCrista F Durand  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$73,212.00$26,614.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $356,377.00$150,773.00$0.00  
Average hours per week working for related orgs35.0035.000.00  
Ellis, John
Title    Trustee
Name of key/compensated person    John H Ellis
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    4.00
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
Feinberg, Alan
Title   TrusteeTrustee
Name of key/compensated person   Alan R Feinberg DMDAlan R Feinberg DMD
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.002.00
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
Average hours per week working for related orgs   0.00 
Feldstein, Edward
TitleTrustee    
Name of key/compensated personEdward Feldstein Esq    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
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    
Average hours per week working for related orgs6.50    
Francis, M
Title   TrusteeTrustee
Name of key/compensated person   M Lynne FrancisM Lynne Francis
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
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
Average hours per week working for related orgs   0.00 
Gewirz, Rita
TitleVice ChairTrusteeTrusteeTrusteeTrustee
Name of key/compensated personRita B GewirzRita B GewirzRita B GewirzRita B GewirzRita B Gewirz
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.500.400.502.001.25
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
Average hours per week working for related orgs0.000.000.000.00 
Gill, Christine
Title   V. Chair- 1/13Vice Chairman
Name of key/compensated person   Christine A Gill MDChristine A Gill MD
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.001.50
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
Average hours per week working for related orgs   0.00 
Gordon, David
TitleSecretaryVice ChairVice ChairVice ChairTrustee
Name of key/compensated personDavid S GordonDavid S GordonDavid S GordonDavid S GordonDavid S Gordon
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.503.001.003.003.00
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
Average hours per week working for related orgs0.000.000.000.00 
Kidder, Patricia
TitleTrusteeTrusteeTrustee  
Name of key/compensated personPatricia N KidderPatricia N KidderPatricia N Kidder  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.000.500.50  
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  
Average hours per week working for related orgs0.000.000.00  
Luttman, Christopher
Title    Trustee
Name of key/compensated person    Christopher J Luttman
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
Massed, Stephen
Title  Chair- 12/13ChairmanChairman
Name of key/compensated person  Stephen P MassedStephen P MassedStephen P Massed
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.003.0010.00
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
Average hours per week working for related orgs  6.5013.50 
McLennan, Juliette
TitleTrusteeTrusteeTrusteeTrustee 
Name of key/compensated personJuliette C McLennanJuliette C McLennanJuliette C McLennanJuliette C McLennan 
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 
Average hours per week working for related orgs0.000.000.000.00 
Ottiano, Christopher
Title  TrusteeTrusteeTrustee
Name of key/compensated person  Christopher S Ottiano MDChristopher S Ottiano MDChristopher S Ottiano
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.001.003.00
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
Average hours per week working for related orgs  0.000.00 
Pardee, Jonathan
TitleTrustee    
Name of key/compensated personJonathan H Pardee    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.50    
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    
Average hours per week working for related orgs0.00    
Pattie, Sandra
TitleTrusteeTrusteeTrusteeTrustee 
Name of key/compensated personSandra J PattieSandra J PattieSandra J PattieSandra J Pattie 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.750.500.501.00 
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 
Average hours per week working for related orgs0.000.000.000.00 
Purviance, James
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personJames A PurvianceJames A PurvianceJames A PurvianceJames A PurvianceJames A Purviance
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.501.001.501.002.00
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
Average hours per week working for related orgs1.001.000.000.00 
Ross, Kathleen
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personKathleen H RossKathleen H RossKathleen H RossKathleen H RossKathleen H Ross
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.501.001.000.505.00
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
Average hours per week working for related orgs0.000.000.000.00 
Sampson, Arthur
TitlePresidentPresidentPres- 2/14-7/14Former President & CEOPresident & CEO
Name of key/compensated personArthur J SampsonArthur J SampsonArthur J SampsonArthur J SampsonArthur J Sampson
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org0.000.000.500.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$32,614.00$32,314.00$96,710.00$90,041.00$87,140.00
Corresponding comp from related orgs
Reportable compensation from related orgs $499,739.00$798,579.00$467,545.00$546,786.00$481,412.00
Average hours per week working for related orgs40.0040.0039.5040.00 
Schochet, Suzette
TitleSect'y- 12/15SecretarySecretarySecretarySecretary
Name of key/compensated personSuzette D SchochetSuzette D SchochetSuzette D SchochetSuzette D SchochetSuzette D Schochet
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.003.004.003.005.00
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
Average hours per week working for related orgs0.000.000.000.00 
Stengel, Charles
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personCharles L Stengel MDCharles L Stengel MDCharles L Stengel MDCharles L Stengel MDCharles L Stengel MD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.001.002.002.00
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
Average hours per week working for related orgs0.000.000.000.00 
Taddei, Leonard
Title  TrusteeTreasurerTrustee
Name of key/compensated person  Leonard C Taddei DMDLeonard C Taddei DMDLeonard C Taddei DMD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.004.00
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
Average hours per week working for related orgs  0.000.00 
Wakefield, Mary
TitleEVP & CFOEVP & CFOEVP & CFOEVP & CFOEVP & CFO
Name of key/compensated personMary A WakefieldMary A WakefieldMary A WakefieldMary A WakefieldMary A Wakefield
Position of compensated person
Average hours per week working for org0.500.500.501.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$142,023.00$124,092.00$376,632.00$297,927.00$101,701.00
Corresponding comp from related orgs
Reportable compensation from related orgs $799,484.00$1,667,207.00$674,066.00$798,078.00$677,833.00
Average hours per week working for related orgs39.5039.5039.5039.00 
Wood-Prince, Sharon
TitleTrustee    
Name of key/compensated personSharon Wood-Prince    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
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    
Average hours per week working for related orgs0.00    
Zaklynsky, Orest
TitleTrusteeTrusteeTrusteeTrustee 
Name of key/compensated personOrest Zaklynsky MDOrest Zaklynsky MDOrest Zaklynsky MDOrest Zaklynsky MD 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.000.501.00 
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 
Average hours per week working for related orgs0.000.000.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesNewport Hospital Foundation (NHF) coordinates fundraising in support of integrated health care services for the advancement and well-being of the southern Rhode Island community, in furtherance of the purpose of Newport Hospital.Newport Hospital Foundation (NHF) coordinates fundraising in support of integrated health care services for the advancement and well-being of the southern Rhode Island community, in furtherance of the purpose of Newport Hospital.Newport Hospital Foundation coordinates fundraising in support of integrated health care services for the advancement and well-being of the southern Rhode Island community, in furtherance of the purpose of Newport Hospital.Newport Hospital Foundation coordinates fundraising in support of integrated health care services for the advancement and well-being of the southern Rhode Island community, in furtherance of the purpose of Newport Hospital.Newport Hospital Foundation coordinates fundraising in support of integrated health care services for the advancement and well-being of the community, in furtherance of the purpose of Newport Health Care Corporation.
Program service expenses, total$13,779,604.00$17,533,285.00$6,965,673.00$7,733,811.00$5,782,358.00
Programs, including revenue & expenses
In fiscal year 2013, the Foundation transferred $204,809 to Newport Health Property Management (NHPM) to fund capital expenditures. NHPM directs the operations of various health care properties.
Program expenses   $204,809.00 
Grants and allocations made   $204,809.00 
Program description   In fiscal year 2013, the Foundation transferred $204,809 to Newport Health Property Management (NHPM) to fund capital expenditures. NHPM directs the operations of various health care properties. 
In fiscal year 2015, NHF transferred $8,300,000 to Newport Hospital to support operations, which in turn benefits the southern Rhode Island community, as well to as fund principal and interest debt service payments and major capital expenditures.
Program expenses $8,735,826.00$3,992,000.00$6,794,000.00$4,094,000.00
Grants and allocations made $8,735,826.00$3,992,000.00$6,794,000.00$4,094,000.00
Program description In fiscal year 2015, NHF transferred $8,300,000 to Newport Hospital to support operations, which in turn benefits the southern Rhode Island community, as well to as fund principal and interest debt service payments and major capital expenditures.In fiscal year 2014, the Foundation transferred $3,992,000 to Newport Hospital to fund debt service payments and major capital expenditures.In fiscal year 2013, the Foundation transferred $6,794,000 to Newport Hospital to fund debt service payments and major capital expenditures.In fiscal year 2012, the Newport Hospital Foundation (the Foundation) transferred $4,094,000 to Newport Hospital to fund debt service payments and major capital expenditures.
In fiscal year 2015, the Foundation paid $31,602 to fund community grants to a local agency.
Program expenses $31,602.00   
Grants and allocations made $31,602.00   
Program description In fiscal year 2015, the Foundation paid $31,602 to fund community grants to a local agency.   
In fiscal year 2016, NHF paid $34,000 to fund community grants to Newport Community School.
Program expenses$34,000.00    
Grants and allocations made$34,000.00    
Program descriptionIn fiscal year 2016, NHF paid $34,000 to fund community grants to Newport Community School.    
In fiscal year 2016, NHF transferred $12,080,000 to NHCC Medical Associates to support its operating activities.
Program expenses$12,080,000.00$8,765,857.00$1,908,537.00  
Grants and allocations made$12,080,000.00$8,765,857.00$1,908,537.00  
Program descriptionIn fiscal year 2016, NHF transferred $12,080,000 to NHCC Medical Associates to support its operating activities.In fiscal year 2015, NHF transferred $8,765,857 to NHCC Medical Associates to support its operating activities.In fiscal year 2014, the Foundation transferred $1,908,537 to NHCC Medical Associates to support its operating activities.  
Through development and administration of philanthropic activities, NHF is able to transfer funds raised for Newport Hospital to support its operating activities, which in turn benefit the southern Rhode Island community.
Program expenses$1,665,604.00 $809,811.00$643,252.00$1,688,358.00
Grants and allocations made$1,665,604.00 $809,811.00$643,252.00$1,688,358.00
Program descriptionThrough development and administration of philanthropic activities, NHF is able to transfer funds raised for Newport Hospital to support its operating activities, which in turn benefit the southern Rhode Island community. Through the development and administration of philanthropic activities, the Foundation is able to transfer funds raised to Newport Hospital to support its operating activities, which in turn benefit the southern Rhode Island community.Through the development and administration of philanthropic activities, the Foundation is able to transfer funds raised to Newport Hospital to support its operating activities, which in turn benefit the southern Rhode Island community.Through the development and administration of philanthropic activities, the Foundation is able to transfer funds raised to Newport Hospital to support its operating activities, which in turn benefit the southern Rhode Island community.
Financial data
Revenue
Total revenue$5,611,658.00$7,747,067.00$8,586,209.00$9,684,502.00$13,920,253.00
Revenue from contributions (total)$2,071,956.00$876,505.00$1,169,587.00$1,075,323.00$1,898,659.00
Revenue from noncash contributions$23,399.00$75,272.00$53,269.00$45,802.00$56,240.00
Investment income, current yr$3,502,250.00$6,844,475.00$7,393,671.00$8,680,689.00$12,097,997.00
Total revenue from grants, etc., current yr$2,071,956.00$876,505.00$1,169,587.00$1,075,323.00$1,898,659.00
Total unrelated business revenue$575.00$124.00-$103.00$546.00$2,234.00
Other revenue, current yr$37,452.00$26,087.00$22,951.00-$71,510.00-$76,403.00
Net unrelated business taxable revenue -$537.00-$612.00 $734.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$95,928,415.00$149,047,464.00$386,756,475.00$914,698,924.00$261,316,361.00
Sources of contributions
Revenue from fundraising events$349,187.00$302,580.00$115,849.00$242,985.00$329,378.00
Contributions from related organizations$3,591.00 $11,023.00  
Revenue from all other contributions$1,719,178.00$573,925.00$1,042,715.00$832,338.00$1,569,281.00
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$2,295,348.00$1,641,194.00$1,567,675.00$1,715,217.00$1,785,540.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$37,452.00$26,087.00$22,951.00-$71,510.00-$76,403.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$15,202,191.00$18,926,314.00$8,356,374.00$8,888,499.00$6,871,694.00
Total functional expenses: program service $13,779,604.00$17,533,285.00$6,965,673.00$7,733,811.00$5,782,358.00
Total functional expenses: management and general$760,105.00$827,054.00$807,195.00$622,894.00$517,450.00
Total functional expenses: fundraising$662,482.00$565,975.00$583,506.00$531,794.00$571,886.00
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)$748,476.00$817,778.00$799,809.00$617,104.00$509,577.00
Assets and liabilities
Total assets$128,194,373.00$134,086,489.00$153,300,580.00$150,962,397.00$149,871,665.00
Total assets, beginning of year$134,086,489.00$153,300,580.00$150,962,397.00$149,871,665.00$139,826,614.00
Total liabilities$221,949.00$34,513.00$38,926.00$48,996.00$104,715.00
Total liabilities, beginning of year$34,513.00$38,926.00$48,996.00$104,715.00$109,234.00
Pledges & accounts receivable, net$122,138.00$102,253.00$135,682.00$253,193.00$426,175.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$127,795,084.00$133,886,222.00$153,045,761.00$150,578,893.00$149,366,589.00
Temporarily restricted net assets$177,340.00$165,754.00$215,893.00$334,508.00$400,361.00
Net assets$127,972,424.00$134,051,976.00$153,261,654.00$150,913,401.00$149,766,950.00
Net assets, beginning of year$134,051,976.00$153,261,654.00$150,913,401.00$149,766,950.00$139,717,380.00
Other liabilities$203,820.00$13,467.00$14,964.00$28,882.00$34,706.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$1,000,000.00$1,000,000.00$3,070,137.00$4,844,920.00$4,281,532.00
Investments: other securities$43,267,299.00$47,094,800.00$53,118,030.00$50,050,564.00$49,904,494.00
Investments: publicly traded securities$83,662,803.00$85,803,939.00$96,783,395.00$95,584,571.00$95,177,329.00
Cash: non-interest bearing$0.00$0.00$0.00$0.00$0.00
Investments -- program-related$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-$9,590,533.00-$11,179,247.00$229,835.00$796,003.00$7,048,559.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$142,133.00$85,497.00$193,336.00$229,149.00$82,135.00
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
Deferred revenue$18,129.00$21,046.00$23,962.00$20,114.00$70,009.00
Total net assets or fund balances$127,972,424.00$134,051,976.00$153,261,654.00$150,913,401.00$149,766,950.00
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 members1816151515
Number of independent voting members1615141313
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrue 
Relationships among key personnel  TrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-10-012014-10-012013-10-012012-10-012011-10-01
Tax year end date2016-09-012015-09-012014-09-012013-09-012012-09-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-302016-10-192015-09-212014-10-242013-12-13
IRS schema version2015v3.02014v6.02013v4.02012v2.02011v1.5
Filing identifier201702269349300020201622259349301567201512269349302636201432269349303553201312269349304086
Use these data in your project Benchmark this organization against its peers