REID HOSPITAL & HEALTH CARE SERVICES FOUNDATION INC

Address
1100 REID PARKWAY
RICHMOND, IN 47374
Contact
Website: http://www.reidhealthfoundation.org
Phone: +1 (765) 983-3102
Nonprofit
NTEE: E112
EIN: 23-7440530

Mission

TO SUPPORT THE ACTIVITIES OF REID HOSPITAL & HEALTH CARE SERVICES, INC. IN RICHMOND INDIANA.
 20162015201420132012
Basic features of the organization
Year of formation1975
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
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 volunteers172175178178145
Number of highly compensated contractors0000 
Personnel
Barrett, Bradford
TitleBOARD MEMBER    
Name of key/compensated personDR BRADFORD BARRETT    
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    
Baumer, Michael
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personMICHAEL BAUMERMICHAEL BAUMER   
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   
Bever, Robert
TitleBOARD MEMBER    
Name of key/compensated personROBERT BEVER    
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    
Burkhardt, Justin
TitleFOUNDATION DIRECTORFOUNDATION DIRECTORFOUNDATION DIRECTOR  
Name of key/compensated personJUSTIN BURKHARDTJUSTIN BURKHARDTJUSTIN BURKHARDT  
Position of compensated person
Average hours per week working for org50.0050.0050.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$31,319.00$29,737.00$575.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $67,811.00$62,099.00$19,054.00  
Burns, Denny
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERCHAIR
Name of key/compensated personDENNY BURNSDENNY BURNSDENNY BURNSDENNY BURNSDENNY BURNS
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
Carberry, Jackie
TitleVICE-CHAIRVICE-CHAIRSECRETARY/TREASURERSECRETARY/TREASURERBOARD MEMBER
Name of key/compensated personJACKIE CARBERRYJACKIE CARBERRYJACKIE CARBERRYJACKIE CARBERRYJACKIE CARBERRY
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
Chong, Henry
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personDR HENRY CHONGDR HENRY CHONG   
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   
Cramer, Mike
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personMIKE CRAMERMIKE CRAMER   
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   
Davis, Mary
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMARY DAVISMARY DAVISMARY DAVISMARY DAVISMARY DAVIS
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
Dickman, Phil
Title    BOARD MEMBER
Name of key/compensated person    PHIL DICKMAN
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
Dils, John
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personJOHN DILSJOHN DILSJOHN DILSJOHN DILS 
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 
Edelman, Debra
Title    BOARD MEMBER
Name of key/compensated person    DEBRA EDELMAN
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
Elzemeyer, Lee
Title BOARD MEMBERCHAIRCHAIRVICE-CHAIR
Name of key/compensated person LEE ELZEMEYERLEE ELZEMEYERLEE ELZEMEYERLEE ELZEMEYER
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
Ford, Jon
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJON FORDJON FORDJON FORDJON FORDJON FORD
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
Heighway, Ernie
Title    BOARD MEMBER
Name of key/compensated person    ERNIE HEIGHWAY
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
Hemmelgarn, Gary
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  GARY HEMMELGARNGARY HEMMELGARNGARY HEMMELGARN
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
Henry, Robin
TitleSECRETARY/TREASURERSECRETARY/TREASURERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personROBIN HENRYROBIN HENRYROBIN HENRYROBIN HENRY 
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 
Huff, Boyd
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBOYD HUFFBOYD HUFFBOYD HUFFBOYD HUFFBOYD HUFF
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
Keene, James
TitleBOARD MEMBER    
Name of key/compensated personJAMES KEENE    
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    
Kinyon, Craig
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personCRAIG KINYONCRAIG KINYONCRAIG KINYONCRAIG KINYONCRAIG KINYON
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
Kirk, Randall
TitleFOUNDATION PRESIDENTFOUNDATION PRESIDENTFOUNDATION PRESIDENTFOUNDATION PRESIDENTFOUNDATION PRESIDENT
Name of key/compensated personRANDALL KIRKRANDALL KIRKRANDALL KIRKRANDALL KIRKRANDALL KIRK
Position of compensated person
Average hours per week working for org50.0050.0050.0050.0040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$29,249.00$47,548.00$26,898.00$52,222.00$57,182.00
Corresponding comp from related orgs
Reportable compensation from related orgs $180,953.00$163,376.00$204,015.00$157,079.00$153,297.00
Kleer, Garry
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personGARRY KLEERGARRY KLEER   
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   
McBride, John
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   JOHN MCBRIDEJOHN MCBRIDE
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
McQuiston, Clare
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  CLARE MCQUISTONCLARE MCQUISTON 
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 
Miller, Tim
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  TIM MILLERTIM MILLERTIM MILLER
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
Oberle, Eleanor
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   ELEANOR OBERLEELEANOR OBERLE
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
Paust, Linda
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personLINDA PAUSTLINDA PAUSTLINDA PAUSTLINDA PAUSTLINDA PAUST
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
Pentecost, Penny
TitleCHAIRCHAIRVICE-CHAIRVICE-CHAIRSECRETARY/TREASURER
Name of key/compensated personPENNY PENTECOSTPENNY PENTECOSTPENNY PENTECOSTPENNY PENTECOSTPENNY PENTECOST
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
Powell, Bob
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person BOB POWELLBOB POWELLBOB POWELLBOB POWELL
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
Spears, Alan
Title    BOARD MEMBER
Name of key/compensated person    ALAN SPEARS
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
Troutwine, Jason
Title  FOUNDATION DIRECTORFOUNDATION DIRECTORFOUNDATION DIRECTOR
Name of key/compensated person  JASON TROUTWINEJASON TROUTWINEJASON TROUTWINE
Position of compensated person
Average hours per week working for org  50.0050.0040.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $4,533.00$28,992.00$23,394.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $45,310.00$74,952.00$69,284.00
Veramallay, Ashton
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   DR ASHTON VERAMALLAYDR ASHTON VERAMALLAY
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
Vonderhaar, Len
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personLEN VONDERHAARLEN VONDERHAARLEN VONDERHAARLEN VONDERHAARLEN VONDERHAAR
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
Wesler, David
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personDAVID WESLERDAVID WESLERDAVID WESLER  
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  
Wesler, Phyllis
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   PHYLLIS WESLERPHYLLIS WESLER
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
White, Derek
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personDEREK WHITEDEREK WHITE   
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   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO SUPPORT THE ACTIVITIES OF REID HOSPITAL & HEALTH CARE SERVICES, INC.TO SUPPORT THE ACTIVITIES OF REID HOSPITAL & HEALTH CARE SERVICES, INC.TO SUPPORT THE ACTIVITIES OF REID HOSPITAL & HEALTH CARE SERVICES, INC.TO SUPPORT THE ACTIVITIES OF REID HOSPITAL & HEALTH CARE SERVICES, INC.TO SUPPORT THE ACTIVITIES OF REID HOSPITAL & HEALTH CARE SERVICES, INC.
Program service expenses, total$8,024,944.00$795,851.00$606,452.00$666,700.00$894,361.00
Programs, including revenue & expenses
TO SUPPORT THE VARIOUS EXEMPT ACTIVITIES OF REID HOSPITAL & HEALTH CARE SERVICES, INC. IN RICHMOND, IN
Program expenses$8,024,944.00$795,851.00$606,452.00$666,700.00$894,361.00
Grants and allocations made$8,024,944.00$795,851.00$606,452.00$666,700.00$894,361.00
Program descriptionTO SUPPORT THE VARIOUS EXEMPT ACTIVITIES OF REID HOSPITAL & HEALTH CARE SERVICES, INC. IN RICHMOND, INTO SUPPORT THE VARIOUS EXEMPT ACTIVITIES OF REID HOSPITAL & HEALTH CARE SERVICES, INC. IN RICHMOND, INTO SUPPORT THE VARIOUS EXEMPT ACTIVITIES OF REID HOSPITAL & HEALTH CARE SERVICES, INC. IN RICHMOND, INTO SUPPORT THE VARIOUS EXEMPT ACTIVITIES OF REID HOSPITAL & HEALTH CARE SERVICES, INC. IN RICHMOND, INTO SUPPORT THE VARIOUS EXEMPT ACTIVITIES OF REID HOSPITAL & HEALTH CARE SERVICES, INC. IN RICHMOND, IN
Financial data
Revenue
Total revenue$2,187,954.00$2,013,709.00$1,744,964.00$2,698,911.00$2,785,578.00
Revenue from contributions (total)$766,993.00$934,235.00$855,714.00$1,089,448.00$1,334,306.00
Revenue from noncash contributions$15,075.00  $54,424.00 
Investment income, current yr$1,440,754.00$1,143,389.00$916,982.00$1,650,780.00$1,353,853.00
Total revenue from grants, etc., current yr$766,993.00$934,235.00$855,714.00$1,089,448.00$1,334,306.00
Total unrelated business revenue    $0.00
Other revenue, current yr-$19,793.00-$63,915.00-$27,732.00-$41,317.00$97,419.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Sources of contributions
Revenue from fundraising events$183,966.00$221,734.00$142,965.00$239,265.00$144,188.00
Revenue from gov't grants$30,000.00$46,596.00$66,640.00$85,556.00 
Revenue from all other contributions$553,027.00$665,905.00$646,109.00$764,627.00$1,190,118.00
Other types of revenue
Miscellaneous revenue (total)-$205.00-$892.00$17,025.00$17,339.00$121,552.00
Investment income$538,581.00$529,815.00$471,351.00$456,006.00$521,488.00
Net income from fundraising events-$19,588.00-$63,023.00-$44,757.00-$58,656.00-$24,133.00
Expense categories (totals)
Total functional expenses: sum of all$8,114,510.00$891,940.00$715,897.00$793,612.00$1,030,469.00
Total functional expenses: program service $8,024,944.00$795,851.00$606,452.00$666,700.00$894,361.00
Total functional expenses: management and general$89,566.00$96,089.00$109,445.00$126,912.00$136,108.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$31,588.00$18,628.00$13,787.00$12,637.00$136,108.00
Assets and liabilities
Total assets$23,705,230.00$28,831,284.00$29,243,137.00$27,837,683.00$24,437,247.00
Total assets, beginning of year$28,831,284.00$29,243,137.00$27,837,683.00$24,437,247.00$22,476,990.00
Total liabilities$324,669.00$400,426.00$496,435.00$502,560.00$741,717.00
Total liabilities, beginning of year$400,426.00$496,435.00$502,560.00$741,717.00$1,505,262.00
Pledges & accounts receivable, net$1,748,829.00$1,817,187.00$1,838,386.00$1,939,635.00$1,968,123.00
Unrestricted net assets, end of yr$18,517,315.00$23,707,409.00$24,115,028.00$22,699,391.00$19,403,971.00
Temporarily restricted net assets$4,697,453.00$4,557,656.00$4,465,881.00$4,469,939.00$4,125,766.00
Permanently restricted net assets, end of yr$165,793.00$165,793.00$165,793.00$165,793.00$165,793.00
Net assets$23,380,561.00$28,430,858.00$28,746,702.00$27,335,123.00$23,695,530.00
Net assets, beginning of year$28,430,858.00$28,746,702.00$27,335,123.00$23,695,530.00$20,971,728.00
Other liabilities$304,599.00$312,097.00$428,806.00$450,534.00$697,930.00
Other assets$11,405.00$29,997.00$36,596.00$267,196.00$422,295.00
Investments: other securities$2,817,567.00$25,832,690.00$25,906,142.00$24,410,659.00$21,481,394.00
Investments: publicly traded securities$18,791,049.00    
Cash: non-interest bearing$1.00  $1.00 
Cash: non-interest bearing, beginning of year  $1.00 $2.00
Grants payable$0.00$42.00   
Other financial variables
Revenue less expenses-$5,926,556.00$1,121,769.00$1,029,067.00$1,905,299.00$1,755,109.00
Savings & temp cash investment$336,379.00$1,151,410.00$1,462,013.00$1,220,192.00$565,435.00
Accounts payable & accrued expenses$0.00$38,036.00$47,377.00$674.00$12,714.00
Deferred revenue$20,070.00$50,251.00$20,252.00$51,352.00$31,073.00
Total net assets or fund balances$23,380,561.00$28,430,858.00$28,746,702.00$27,335,123.00$23,695,530.00
Payment to affiliates $44.00   
Governance and accountability
Number of voting members1819172021
Number of independent voting members1717151617
Financial sheets were auditedTrueTrueTrueTrueTrue
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201723149349303387201633129349302073201523169349303622201433159349301803201323189349303352
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