AAMI Foundation Inc

Address
4301 N Fairfax Drive No 301
Arlington, VA 22203
Contact
Website: http://www.aami.org/thefoundation
Phone: +1 (703) 525-4890
Nonprofit
NTEE: B82 - Scholarships, Student Financial Aid Services, Awards
EIN: 27-4379275

Mission

The AAMI Foundation is a 501(c)3 charitable organization whose primary mission is to serve the public welfare and improve patient safety by fostering support and recognition for the advancement of healthcare technology management.
 20162015201420132012
Basic features of the organization
Year of formation2011
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$14,000.00    
Sum of reportable (W2/1099) compensation$194,780.00$188,269.00$165,396.00$0.00 
Number of employees0000 
Number of people compensated >$100k0110 
Number of volunteers10030100 
Number of highly compensated contractors0210 
Personnel
Ba, Vickie
Title   DIRECTOR 
Name of key/compensated person   VICKIE THESEA SNYDER BS BA 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
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 orgs   2.00 
Binder, Leah
TitleDirector    
Name of key/compensated personLeah F Binder    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
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 orgs0.00    
Bulkley, Benjamin
Title   DIRECTOR 
Name of key/compensated person   BENJAMIN BULKLEY 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
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 orgs   0.00 
Cae, Mary
Titlesecretary (thru 12/16)secretarySECRETARYDIRECTOR 
Name of key/compensated personmary K Logan JD CAEmary K Logan JD CAEMARY K LOGAN JD CAEMARY K LOGAN JD CAE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$334,076.00$103,186.00$66,771.00$68,909.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $776,185.00$737,318.00$697,204.00$685,042.00 
Average hours per week working for related orgs35.5035.5035.5038.00 
Castro, Gerard
TitleDirector (AS OF 6/16)    
Name of key/compensated personGerard M Castro    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
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 orgs0.00    
Cbet, Paul
Title   DIRECTOR 
Name of key/compensated person   PAUL W KELLEY CBET 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
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 orgs   2.00 
Cbet, William
Title   DIRECTOR 
Name of key/compensated person   WILLIAM GLENN SCALES CBET 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
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 orgs   2.00 
Cogdill, Charles
TitleVICE CHAIRChairCHAIRTREASURER/SECRETARY 
Name of key/compensated personcharles P Cogdillcharles P CogdillCHARLES P COGDILLCHARLES P COGDILL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
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 orgs2.002.002.002.00 
Flack, Marilyn
TitleExecutive DirectorExecutive DirectorEXECUTIVE DIRECTOREXECUTIVE DIRECTOR (SEPTEMBER-DECEMBER) 
Name of key/compensated personMarilyn FlackMarilyn FlackMARILYN FLACKMARILYN FLACK 
Position of compensated person
Average hours per week working for org35.5035.5035.5038.00 
Reportable compensation from org$194,780.00$188,269.00$165,396.00$0.00 
Other comp, non-reportable, from org and related orgs$71,575.00$40,561.00$12,043.00$2,042.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $10,973.00$10,607.00$0.00$51,298.00 
Average hours per week working for related orgs2.002.002.002.00 
Hoxey, Eamonn
TitleCHAIRtreasurerTREASURERDIRECTOR 
Name of key/compensated personeamonn V Hoxey PhDeamonn V Hoxey PhDEAMONN V HOXEY PHDEAMONN V HOXEY PHD 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
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 orgs2.002.002.002.00 
Jensen, Robert
TitleSECRETARY (AS OF 11/16)    
Name of key/compensated personRobert D Jensen    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$5,599.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $111,670.00    
Average hours per week working for related orgs35.50    
Laxton, Ray
Title   VICE CHAIR 
Name of key/compensated person   RAY LAXTON MBA 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
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 orgs   2.00 
Lough, Leah
Title   EXECUTIVE DIRECTOR (JANUARY-SEPTEMBER) 
Name of key/compensated person   LEAH C LOUGH 
Position of compensated person
Average hours per week working for org   10.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $52,882.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $422,026.00 
Average hours per week working for related orgs   30.00 
Ms, Benjamin
TitleDirectorDirectorDIRECTOR  
Name of key/compensated personbenjamin bulkley msbenjamin bulkley msBENJAMIN BULKLEY MS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
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 orgs0.000.000.00  
Ms, Matt
TitleDirectorDirectorDIRECTOR  
Name of key/compensated personmatt b weinger ms mdmatt b weinger ms mdMATT B WEINGER MS MD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
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 orgs2.002.002.00  
Msee, Frank
TitleDirectorDirector (beginning Nov 2015)   
Name of key/compensated personFrank J Overdyk MSEE MDFrank J Overdyk MSEE MD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
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 orgs0.000.00   
Pe, Steven
TitleTREASURERDirectorDIRECTORDIRECTOR 
Name of key/compensated personsteven yelton pesteven yelton peSTEVEN YELTON PESTEVEN J YELTON PE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
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 orgs2.002.002.002.00 
Petrini, Marcy
TitleDirector (thru 6/16)DirectorDIRECTORDIRECTOR 
Name of key/compensated personmarcy f petrini phdmarcy f petrini phdMARCY F PETRINI PHDMARCY F PETRINI PHD 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
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 orgs0.000.002.002.00 
Schade, Sue
TitleDirector (AS OF 6/16)    
Name of key/compensated personSue Schade    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
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 orgs2.00    
Schlotterbeck, David
TitleDirector (thru 6/16)DirectorDIRECTORDIRECTOR 
Name of key/compensated persondavid Schlotterbeckdavid SchlotterbeckDAVID SCHLOTTERBECKDAVID SCHLOTTERBECK 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
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 
Scholla, Michael
TitleDirector, Vice Chair Partial-YearVice ChairVICE CHAIRCHAIR 
Name of key/compensated personmichael h scholla phdmichael h scholla phdMICHAEL H SCHOLLA PHDMICHAEL H SCHOLLA PHD 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
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 orgs2.002.002.002.00 
Shrader, Patricia
TitleDirectorDirectorDIRECTOR  
Name of key/compensated personpatricia b shrader esqpatricia b shrader esqPATRICIA B SHRADER ESQ  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
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 orgs2.002.002.00  
Snyder, Vickie
Title Director (thru June 2015)DIRECTOR  
Name of key/compensated person VICKIE THERESE SNYDERVICKIE THERESE SNYDER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
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 0.002.00  
Wyatt, Ronald
TitleDirector (AS OF 6/16)    
Name of key/compensated personRonald Wyatt    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
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 orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesImproving patient safety with medical devicesImproving patient safety with medical devicesPROMOTING, ENCOURAGING, AND ADVANCING PATIENT SAFETY WITHIN THE FIELD OF MEDICAL INSTRUMENTATION.PROMOTING, ENCOURAGING, AND ADVANCING PATIENT SAFETY WITHIN THE FIELD OF MEDICAL INSTRUMENTATION. 
Program service expenses, total$454,102.00$391,798.00$438,444.00$195,196.00 
Programs, including revenue & expenses
AWARDS RECOGNIZE INDIVIDUALS WHO HAVE CONTRIBUTED SIGNIFICANTLY TO THE DEVELOPMENT, RESEARCH, SAFETY, AND APPLICATION OF MEDICAL INSTRUMENTATION.
Program expenses$24,024.00$18,620.00$18,280.00$20,445.00 
Grants and allocations made$19,500.00$12,500.00$12,500.00$12,500.00 
Program descriptionAWARDS RECOGNIZE INDIVIDUALS WHO HAVE CONTRIBUTED SIGNIFICANTLY TO THE DEVELOPMENT, RESEARCH, SAFETY, AND APPLICATION OF MEDICAL INSTRUMENTATION.AWARDS RECOGNIZE INDIVIDUALS WHO HAVE CONTRIBUTED SIGNIFICANTLY TO THE DEVELOPMENT, RESEARCH, SAFETY, AND APPLICATION OF MEDICAL INSTRUMENTATION.AWARDS RECOGNIZE INDIVIDUALS WHO HAVE CONTRIBUTED SIGNIFICANTLY TO THE DEVELOPMENT, RESEARCH, SAFETY, AND APPLICATION OF MEDICAL INSTRUMENTATION.AWARDS RECOGNIZE INDIVIDUALS WHO HAVE CONTRIBUTED SIGNIFICANTLY TO THE DEVELOPMENT, RESEARCH, SAFETY, AND APPLICATION OF MEDICAL INSTRUMENTATION. 
THE PATIENT SAFETY PROGRAMS AIM TO ENGAGE THE HEALTHCARE COMMUNITY IN MULTIDISCIPLINARY SAFETY INITIATIVES THAT STRENGTHEN THE DEVELOPMENT, MANAGEMENT, AND USE OF HEALTHCARE TECHNOLOGY FOR IMPROVED PATIENT OUTCOMES. CONTINUED 2ND YEAR OF: NATIONAL COALITION FOR INFUSION THERAPY SAFETY. 4 TEAMS CONTINUED TO DEVELOP GUIDES FOR HOSPITALS TO USE TO IMPROVE INFUSION SAFETY; PAPERS AND SEMINARS PRODUCED.CONTINUED INTO 2ND YEAR OF NATIONAL COALITION FOR ALARM MANAGEMENT SAFETY - FINISHED IN APRIL 2016 AND CONTINUED TO COMPLETE PAPERS FROM THAT GROUP; LAUNCHED NEXT 2 YEARS OF COALITION TO RUN FROM 2016 TO END OF 2018 - 8 TEAMS ESTABLISHED TO CREATE DELIVERABLES TO AID HOSPITALS IN REDUCING NON-ACTIONABLE PHYSIOLOGIC ALARM SIGNALS.CONTINUED 2ND YEAR OF NATIONAL COALITION TO PROMOTE CONTINUOUS MONITORING OF PATIENTS ON OPIOIDS: PRODUCED PAPERS; SEMINARS.SEPT 2016: 2ND REGIONAL EVENT WAS HELD IN CHICAGO - 2 DAYS OF HOSPITALS PRESENTING PATIENT SAFETY INITIATIVES IN THREE AREAS ABOVE.HOME HEALTH - CONTINUED THE INFUSION THERAPY: PUT TOGETHER a TEAM TO DO A GAP ANALYSIS BETWEEN CURRENT AND FUTURE STATE OF HOME INFUSION THERAPY.
Program expenses$430,078.00 $420,164.00$174,751.00 
Program descriptionTHE PATIENT SAFETY PROGRAMS AIM TO ENGAGE THE HEALTHCARE COMMUNITY IN MULTIDISCIPLINARY SAFETY INITIATIVES THAT STRENGTHEN THE DEVELOPMENT, MANAGEMENT, AND USE OF HEALTHCARE TECHNOLOGY FOR IMPROVED PATIENT OUTCOMES. CONTINUED 2ND YEAR OF: NATIONAL COALITION FOR INFUSION THERAPY SAFETY. 4 TEAMS CONTINUED TO DEVELOP GUIDES FOR HOSPITALS TO USE TO IMPROVE INFUSION SAFETY; PAPERS AND SEMINARS PRODUCED.CONTINUED INTO 2ND YEAR OF NATIONAL COALITION FOR ALARM MANAGEMENT SAFETY - FINISHED IN APRIL 2016 AND CONTINUED TO COMPLETE PAPERS FROM THAT GROUP; LAUNCHED NEXT 2 YEARS OF COALITION TO RUN FROM 2016 TO END OF 2018 - 8 TEAMS ESTABLISHED TO CREATE DELIVERABLES TO AID HOSPITALS IN REDUCING NON-ACTIONABLE PHYSIOLOGIC ALARM SIGNALS.CONTINUED 2ND YEAR OF NATIONAL COALITION TO PROMOTE CONTINUOUS MONITORING OF PATIENTS ON OPIOIDS: PRODUCED PAPERS; SEMINARS.SEPT 2016: 2ND REGIONAL EVENT WAS HELD IN CHICAGO - 2 DAYS OF HOSPITALS PRESENTING PATIENT SAFETY INITIATIVES IN THREE AREAS ABOVE.HOME HEALTH - CONTINUED THE INFUSION THERAPY: PUT TOGETHER a TEAM TO DO A GAP ANALYSIS BETWEEN CURRENT AND FUTURE STATE OF HOME INFUSION THERAPY. THE HEALTHCARE TECHNOLOGY SAFETY INSTITUTE AIMS TO ENGAGE THE HEALTHCARE COMMUNITY IN MULTIDISCIPLINARY SAFETY INITIATIVES THAT STRENGTHEN THE DEVELOPMENT, MANAGEMENT, AND USE OF HEALTHCARE TECHNOLOGY FOR IMPROVED PATIENT OUTCOMES.THE HEALTHCARE TECHNOLOGY SAFETY INSTITUTE AIMS TO ENGAGE THE HEALTHCARE COMMUNITY IN MULTIDISCIPLINARY SAFETY INITIATIVES THAT STRENGTHEN THE DEVELOPMENT, MANAGEMENT, AND USE OF HEALTHCARE TECHNOLOGY FOR IMPROVED PATIENT OUTCOMES. 
THE PATIENT SAFETY PROGRAMS AIM TO ENGAGE THE HEALTHCARE COMMUNITY IN MULTIDISCIPLINARY SAFETY INITIATIVES THAT STRENGTHEN THE DEVELOPMENT, MANAGEMENT, AND USE OF HEALTHCARE TECHNOLOGY FOR IMPROVED PATIENT OUTCOMES. MARCH 2015 - 2 DAY MEETING LAUNCHING 2 YEAR INITIATIVE: NATIONAL COALITION FOR INFUSION THERAPY SAFETY. PUT TOGETHER 4 TEAMS TO DEVELOP GUIDES FOR HOSPITALS TO USE TO IMPROVE INFUSION SAFETY; BEGAN PLANNING PAPERS AND WEBINARSCONTINUED INTO 2ND YEAR OF NATIONAL COALITION FOR ALARM MANAGEMENT SAFETY: PUBLISHED COMPENDIUM TO GUIDE HOSPITALS TO REDUCE ALARM FATIGUE; PUBLISHED PAPERS; PRODUCED SEMINARSCONTINUED FIRST YEAR OF NATIONAL COALITION TO PROMOTE CONTINUOUS MONITORING OF PATIENTS ON OPIOIDS: DEVELOPED VISION STATEMENT AND COMPENDIUM; PAPERS; SEMINARSOCTOBER 2015: FIRST REGIONAL EVENT IN BOSTON, MA 1.5 DAYS OF HOSPITALS PRESENTING PATIENT SAFETY INITIATIVES IN THREE AREAS ABOVEHOME HEALTH - INFUSION THERAPY PROJECT: PUT TOGETHER 7 TEAMS TO DO A GAP ANALYSIS BETWEEN CURRENT AND FUTURE STATE OF HOME INFUSION THERAPY
Program expenses $373,178.00   
Program description THE PATIENT SAFETY PROGRAMS AIM TO ENGAGE THE HEALTHCARE COMMUNITY IN MULTIDISCIPLINARY SAFETY INITIATIVES THAT STRENGTHEN THE DEVELOPMENT, MANAGEMENT, AND USE OF HEALTHCARE TECHNOLOGY FOR IMPROVED PATIENT OUTCOMES. MARCH 2015 - 2 DAY MEETING LAUNCHING 2 YEAR INITIATIVE: NATIONAL COALITION FOR INFUSION THERAPY SAFETY. PUT TOGETHER 4 TEAMS TO DEVELOP GUIDES FOR HOSPITALS TO USE TO IMPROVE INFUSION SAFETY; BEGAN PLANNING PAPERS AND WEBINARSCONTINUED INTO 2ND YEAR OF NATIONAL COALITION FOR ALARM MANAGEMENT SAFETY: PUBLISHED COMPENDIUM TO GUIDE HOSPITALS TO REDUCE ALARM FATIGUE; PUBLISHED PAPERS; PRODUCED SEMINARSCONTINUED FIRST YEAR OF NATIONAL COALITION TO PROMOTE CONTINUOUS MONITORING OF PATIENTS ON OPIOIDS: DEVELOPED VISION STATEMENT AND COMPENDIUM; PAPERS; SEMINARSOCTOBER 2015: FIRST REGIONAL EVENT IN BOSTON, MA 1.5 DAYS OF HOSPITALS PRESENTING PATIENT SAFETY INITIATIVES IN THREE AREAS ABOVEHOME HEALTH - INFUSION THERAPY PROJECT: PUT TOGETHER 7 TEAMS TO DO A GAP ANALYSIS BETWEEN CURRENT AND FUTURE STATE OF HOME INFUSION THERAPY   
Financial data
Revenue
Total revenue$4,419,472.00$948,111.00$774,443.00$163,855.00 
Revenue from contributions (total)$4,174,718.00$890,315.00$759,260.00$155,486.00$407,775.00
Revenue from noncash contributions$3,006,799.00    
Investment income, current yr$240,479.00$57,796.00$15,183.00$8,369.00 
Total revenue from grants, etc., current yr$4,174,718.00$890,315.00$759,260.00$155,486.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00$0.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$4,275.00$0.00$0.00$0.00$0.00
Gross receipts$5,314,988.00$948,111.00$774,443.00$163,855.00 
Sources of contributions
Contributions from related organizations$3,506,899.00$5,000.00$6,300.00$58,900.00 
Revenue from all other contributions$667,819.00$885,315.00$752,960.00$96,586.00 
Other types of revenue
Income from dividends, interest, and similar investments$121,890.00$57,796.00$15,183.00$8,369.00 
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$487,013.00$711,537.00$624,701.00$198,751.00 
Total functional expenses: program service $454,102.00$391,798.00$438,444.00$195,196.00 
Total functional expenses: management and general$28,073.00$2,785.00$177.00$3,555.00 
Total functional expenses: fundraising$4,838.00$316,954.00$186,080.00$0.00 
Fees for services
Legal fees (total)   $728.00 
Fundraising service fees (total)$4,000.00$275,000.00$186,080.00$0.00 
Investment management fees (total)$10,891.00$4,245.00$3,918.00$3,230.00 
Assets and liabilities
Total assets$5,253,793.00$1,343,703.00$1,225,777.00$999,990.00$1,006,493.00
Total assets, beginning of year$1,343,703.00$1,225,777.00$999,990.00$1,006,493.00 
Total liabilities$135,162.00$33,098.00$78,857.00$10,531.00$9,483.00
Total liabilities, beginning of year$33,098.00$78,857.00$10,531.00$9,483.00 
Unrestricted net assets, end of yr$4,096,407.00-$29,226.00-$1,604.00-$1,429.00 
Temporarily restricted net assets$987,224.00$1,304,831.00$1,113,524.00$955,888.00 
Permanently restricted net assets, end of yr$35,000.00$35,000.00$35,000.00$35,000.00 
Net assets$5,118,631.00$1,310,605.00$1,146,920.00$989,459.00 
Net assets, beginning of year$1,310,605.00$1,146,920.00$989,459.00$997,010.00 
Other liabilities$118,907.00$0.00$6,760.00  
Other assets$0.00$7,869.00$0.00$118,231.00 
Investments: publicly traded securities$3,932,522.00$790,568.00$741,906.00$637,921.00 
Cash: non-interest bearing$870,462.00$68,932.00$145,621.00$92,542.00 
Cash: non-interest bearing, beginning of year$68,932.00$145,621.00$92,542.00$206,698.00 
Other financial variables
Revenue less expenses$3,932,459.00$236,574.00$149,742.00-$34,896.00 
Advertising (total)$11,346.00$14,448.00$174.00$2,933.00 
Accounts receivable, net$450,809.00$476,334.00$338,250.00$151,296.00 
Accounts payable & accrued expenses$16,255.00$33,098.00$72,097.00$10,531.00 
Total net assets or fund balances$5,118,631.00$1,310,605.00$1,146,920.00$989,459.00 
Governance and accountability
Number of voting members13111112 
Number of independent voting members12101011 
Financial sheets auditedTrueTrueTrueTrue 
Audit on consolidated basisTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-01 
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2017-10-262017-02-082015-08-102014-10-28 
IRS schema version2016v3.02015v2.12014v5.02013v3.0 
Filing identifier201722069349300102201623059349301362201542089349300789201412109349300216 
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