LIGHTHOUSE COMMUNITY SCHOOL

Address
6100 DESMOND ST
CINCINNATI, OH 45227
Contact
Website: http://www.lys.org.
Phone: +1 (937) 264-8588
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 31-1702164

Mission

THE LIGHTHOUSE COMMUNITY SCHOOL
 20162015201420132012
Basic features of the organization
Year of formation2000
Metropolitan statistical area1642
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$75,422.00$70,954.00$79,156.00$86,149.00$83,198.00
Sum of reportable (W2/1099) compensation$75,422.00$70,955.00$67,765.00$66,128.00$64,074.00
Number of employees1823221627
Number of people compensated >$100k  000
Number of volunteers0821037174
Number of highly compensated contractors 00  
Personnel
Bangel, Louise
TitleMEMBER    
Name of key/compensated personLOUISE GOMER BANGEL    
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    
Brown, Iva
Title VICE CHAIRVICE-CHAIRVICE-CHAIRVICE-CHAIR
Name of key/compensated person IVA BROWNIVA BROWNIVA BROWNIVA BROWN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.000.501.001.00
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
Campbell, Carolyn
TitleMEMBER TRUSTEETRUSTEETRUSTEE
Name of key/compensated personCAROLYN CAMPBELL CAROLYN CAMPBELLCAROLYN CAMPBELLCAROLYN CAMPBELL
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org1.00 0.501.001.00
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
Dill, Joyce
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  JOYCE DILLJOYCE DILLJOYCE DILL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.501.001.00
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
Frankel, Susan
TitleMEMBER    
Name of key/compensated personSUSAN FRANKEL    
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    
Friel, Kent
Title CHAIRCHAIRCHAIRCHAIR
Name of key/compensated person KENT FRIELKENT FRIELKENT FRIELKENT FRIEL
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.000.501.001.00
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
Gatewood, Garien
TitleMEMBER    
Name of key/compensated personGARIEN GATEWOOD    
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    
Green, Michael
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  MICHAEL GREENMICHAEL GREENMICHAEL GREEN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.501.001.00
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
Greenfield, David
TitleCHAIR TRUSTEE  
Name of key/compensated personDR DAVID GREENFIELD DAVID GREENFIELD  
Position of compensated person
Current individual trustee or directorTrue True  
Average hours per week working for org1.00 0.50  
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  
Haffey, Rich
TitleMEMBER    
Name of key/compensated personRICH HAFFEY    
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    
Hagler, Nicole
TitleTREASURERTREASURER   
Name of key/compensated personNICOLE HAGLERNICOLE HAGLER   
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   
Halonen, Bob
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  BOB HALONENBOB HALONENBOB HALONEN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.501.001.00
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
Harris, Chris
TitleMEMBER TRUSTEETRUSTEETRUSTEE
Name of key/compensated personCHRIS HARRIS CHRIS HARRISCHRIS HARRISCHRIS HARRIS
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org1.00 0.501.001.00
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
Kahn, Allison
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  ALLISON KAHNALLISON KAHNALLISON KAHN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.501.001.00
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
Katerberg, Ralph
Title    TRUSTEE
Name of key/compensated person    RALPH KATERBERG
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
Lofton, Gabriel
Title  CPS LIASONCPS LIASON 
Name of key/compensated person  DR GABRIEL LOFTONDR GABRIEL LOFTON 
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 
Maxwell, Tom
Title   TRUSTEETRUSTEE
Name of key/compensated person   TOM MAXWELLTOM MAXWELL
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
McDonnell, Kevin
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  KEVIN MCDONNELLKEVIN MCDONNELLKEVIN MCDONNELL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.501.001.00
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
Mecum, Robert
Title  PRESIDENT/CHIEF EXECUTIVEPRESIDENT/CHIEF EXECUTIVEPRESIDENT/CHIEF EXECUTIVE OFFICER
Name of key/compensated person  ROBERT MECUMROBERT MECUMROBERT MECUM
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  5.005.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $64,813.00$67,956.00$13,281.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $225,813.00$206,068.00$200,180.00
Oakman, Judith
Title  VICE PRESIDENT/CHIEF FINANVICE PRESIDENT/CHIEF FINANVICE PRESIDENT/CHIEF FINANCIAL OFFICER
Name of key/compensated person  JUDITH OAKMANJUDITH OAKMANJUDITH OAKMAN
Position of compensated person
Average hours per week working for org  10.0010.0010.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $9,708.00$10,011.00$264.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $100,869.00$97,507.00$60,004.00
Pfau, Dan
TitleMEMBER TRUSTEETRUSTEETRUSTEE
Name of key/compensated personDAN PFAU DAN PFAUDAN PFAUDAN PFAU
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org1.00 0.501.001.00
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
Samuel, Gloria
TitleMEMBER    
Name of key/compensated personGLORIA SAMUEL    
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    
Sepate, Jean
Title  VICE PRESIDENT/CHIEF OPERAVICE PRESIDENT/CHIEF OPERAVICE PRESIDENT/CHIEF OPERATING OFFICER
Name of key/compensated person  JEAN SEPATEJEAN SEPATEJEAN SEPATE
Position of compensated person
Average hours per week working for org  10.0010.0010.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $14,344.00$15,694.00$169.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $133,960.00$133,960.00$129,238.00
Shepardson, Nancy
TitleMEMBER TRUSTEETRUSTEETRUSTEE
Name of key/compensated personNANCY SHEPARDSON NANCY SHEPARDSONNANCY SHEPARDSONNANCY SHEPARDSON
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org1.00 0.501.001.00
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
Shephardson, Phil
Title    TRUSTEE
Name of key/compensated person    PHIL SHEPHARDSON
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
Springer, Anthony
Title   TRUSTEETRUSTEE
Name of key/compensated person   ANTHONY SPRINGERANTHONY SPRINGER
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
Thomas, Eric
Title    CPS LIAISON
Name of key/compensated person    ERIC THOMAS
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
Timmel, Tim
Title   EX-OFFICIO 
Name of key/compensated person   TIM TIMMEL 
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 
Tozhnova, Tatiana
TitleMEMBER    
Name of key/compensated personTATIANA TOZHNOVA    
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    
Trujillo, Daniel
TitleDIRECTORDIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personDANIEL TRUJILLODANIEL TRUJILLODANIEL TRUJILLODANIEL TRUJILLODANIEL TRUJILLO
Position of compensated person
Current individual trustee or directorTrueTrue  True
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$75,422.00$70,955.00$67,765.00$66,128.00$64,074.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$11,391.00$20,021.00$19,124.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Unger, Fran
Title SECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated person FRAN UNGERFRAN UNGERFRAN UNGERFRAN UNGER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.000.501.001.00
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
Unger, Frances
TitleSECRETARY    
Name of key/compensated personDR FRANCES UNGER    
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    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE LIGHTHOUSE COMMUNITY SCHOOL PROVIDES SPECIAL EDUCATION FOR STUDENTS WHO EXHIBIT SEVERE BEHAVIORAL DISORDERS.THE LIGHTHOUSE COMMUNITY SCHOOL PROVIDES SPAECIAL EDUCATION FOR STUDENTS WHO EXHIBIT SEVERE BEHAVIORAL DISORDERS.PROVIDE SPECIAL EDUCATION CURRICULUM FOR STUDENTS WHO EXHIBIT SEVERE BEHAVIORIAL DISORDERS.PROVIDE SPECIAL EDUCATION CURRICULUM FOR STUDENTS WHO EXHIBIT SEVERE BEHAVIORIAL DISORDERS.PROVIDE SPECIAL EDUCATION CURRICULUM FOR STUDENTS WHO EXHIBIT SEVERE BEHAVIORIAL DISORDERS.
Program service expenses, total$1,007,806.00$916,717.00$897,423.00$798,842.00$825,073.00
Programs, including revenue & expenses
LIGHTHOUSE COMMUNITY SCHOOL SPECIALIZES IN HIGHLY INDIVIDUALIZED, FLEXIBLE, AND INTENSIVE STRATEGIES TO MEET THE EDUCATION NEEDS OF YOUTH IN THE CHILD WELFARE SYSTEM. THE SCHOOL IS A CHARTER SCHOOL FOR YOUNG PEOPLE GRADES 6-12, WHO HAVE NOT BEEN SUCCESSFUL IN REGULAR PUBLIC SCHOOLS. THE SCHOOL EDUCATED 59 STUDENTS IN THE 2015-2016 SCHOOL YEAR.
Program expenses$1,007,806.00$916,717.00$897,423.00$798,842.00$825,073.00
Grants and allocations made$1,380,318.00$1,353,953.00   
Program revenue  $0.00$0.00 
Program descriptionLIGHTHOUSE COMMUNITY SCHOOL SPECIALIZES IN HIGHLY INDIVIDUALIZED, FLEXIBLE, AND INTENSIVE STRATEGIES TO MEET THE EDUCATION NEEDS OF YOUTH IN THE CHILD WELFARE SYSTEM. THE SCHOOL IS A CHARTER SCHOOL FOR YOUNG PEOPLE GRADES 6-12, WHO HAVE NOT BEEN SUCCESSFUL IN REGULAR PUBLIC SCHOOLS. THE SCHOOL EDUCATED 59 STUDENTS IN THE 2015-2016 SCHOOL YEAR.LIGHTHOUSE COMMUNITY SCHOOL SPECIALIZES IN HIGHLY INDIVIDUALIZED, FLEXIBLE, AND INTENSIVE STRATEGIES TO MEET THE EDUCATION NEEDS OF YOUTH IN THE CHILD WELFARE SYSTEM. THE SCHOOL IS A CHARTER SCHOOL FOR YOUNG PEOPLE GRADES 6-12, WHO HAVE NOT BEEN SUCCESSFUL IN REGULAR PUBLIC SCHOOLS. THE SCHOOL EDUCATED 59 STUDENTS IN THE 2014-2015 SCHOOL YEAR.LIGHTHOUSE COMMUNITY SCHOOL SPECIALIZES IN HIGHLY INDIVIDUALIZED, FLEXIBLE, AND INTENSIVE STRATEGIES TO MEET THE EDUCATIONAL NEEDS OF YOUTH IN THE CHILD WELFARE SYSTEM. THE SCHOOL EMPLOYS UNCONDITIONAL POSITIVE APPROACHES TO FOSTER A SAFE, STABLE COMMUNITY THAT DEVELOPS EFFECTIVE SOCIAL SKILLS AND ENHANCES ACADEMIC PROGRESS FOR STUDENTS WHOSE CURRENT OR ONGOING NEEDS ARE BEST MET IN OUR SMALL SCHOOL.LIGHTHOUSE COMMUNITY SCHOOL IS A CHARTER SCHOOL FOR YOUNG PEOPLE GRADES 6-12, WHO HAVE NOT BEEN SUCCESSFUL IN REGULAR PUBLIC SCHOOLS.LIGHTHOUSE COMMUNITY SCHOOL SPECIALIZES IN HIGHLY INDIVIDUALIZED, FLEXIBLE, AND INTENSIVE STRATEGIES TO MEET THE EDUCATIONAL NEEDS OF YOUTH IN THE CHILD WELFARE SYSTEM. THE SCHOOL EMPLOYS UNCONDITIONAL POSITIVE APPROACHES TO FOSTER A SAFE, STABLE COMMUNITY THAT DEVELOPS EFFECTIVE SOCIAL SKILLS AND ENHANCES ACADEMIC PROGRESS FOR STUDENTS WHOSE CURRENT OR ONGOING NEEDS ARE BEST MET IN OUR SMALL SCHOOL.LIGHTHOUSE COMMUNITY SCHOOL IS A CHARTER SCHOOL FOR YOUNG PEOPLE GRADES 6-12, WHO HAVE NOT BEEN SUCCESSFUL IN REGULAR PUBLIC SCHOOLS.LIGHTHOUSE COMMUNITY SCHOOL SPECIALIZES IN HIGHLY INDIVIDUALIZED, FLEXIBLE, AND INTENSIVE STRATEGIES TO MEET THE EDUCATIONAL NEEDS OF YOUTH IN THE CHILD WELFARE SYSTEM. THE SCHOOL EMPLOYS UNCONDITIONAL POSITIVE APPROACHES TO FOSTER A SAFE, STABLE COMMUNITY THAT DEVELOPS EFFECTIVE SOCIAL SKILLS AND ENHANCES ACADEMIC PROGRESS FOR STUDENTS WHOSE CURRENT OR ONGOING NEEDS ARE BEST MET IN OUR SMALL SCHOOL.LIGHTHOUSE COMMUNITY SCHOOL IS A CHARTER SCHOOL FOR YOUNG PEOPLE GRADES 6-12, WHO HAVE NOT BEEN SUCCESSFUL IN REGULAR PUBLIC SCHOOLS.
Financial data
Revenue
Total revenue$1,419,019.00$1,419,828.00$1,226,758.00$1,096,540.00$1,229,921.00
Revenue from contributions (total)$1,409,009.00$1,417,853.00$1,152,979.00$1,046,503.00$1,195,479.00
Investment income, current yr$10,010.00$1,644.00$73,779.00$50,037.00$0.00
Total revenue from grants, etc., current yr$1,409,009.00$1,417,853.00$1,152,979.00$1,046,503.00$1,195,479.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$331.00$0.00$0.00$34,442.00
Net unrelated business taxable revenue  $0.00$0.00$0.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$1,419,019.00$1,419,828.00$1,252,979.00$1,099,974.00$1,229,921.00
Sources of contributions
Contributions from related organizations $63,900.00$50,785.00$14,592.00$74,255.00
Revenue from gov't grants$1,380,318.00$1,353,953.00$1,089,886.00$1,013,426.00$1,121,224.00
Revenue from all other contributions$28,691.00 $12,308.00$18,485.00 
Other types of revenue
Miscellaneous revenue (total) $331.00  $34,442.00
Income from dividends, interest, and similar investments$10,010.00$1,644.00   
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$1,418,463.00$1,311,363.00$1,216,805.00$1,239,230.00$1,159,228.00
Total functional expenses: program service $1,007,806.00$916,717.00$897,423.00$798,842.00$825,073.00
Total functional expenses: management and general$410,657.00$394,646.00$319,382.00$440,388.00$334,155.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)  $15,243.00  
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$93,000.00 $82,500.00$33,000.00$33,000.00
Investment management fees (total)   $3,471.00 
Assets and liabilities
Total assets$1,026,416.00$867,358.00$617,684.00$626,033.00$709,646.00
Total assets, beginning of year$867,358.00$617,684.00$626,033.00$709,646.00$657,948.00
Total liabilities$1,775,311.00$1,616,809.00$97,292.00$115,594.00$56,517.00
Total liabilities, beginning of year$1,616,809.00$97,292.00$115,594.00$56,517.00$69,738.00
Pledges & accounts receivable, net    $0.00
Unrestricted net assets, end of yr-$748,895.00-$749,451.00$520,392.00$510,439.00$653,129.00
Net assets-$748,895.00-$749,451.00$520,392.00$510,439.00$653,129.00
Net assets, beginning of year-$749,451.00$520,392.00$510,439.00$653,129.00$588,210.00
Other liabilities$104,545.00$224,723.00   
Other assets$243,309.00$100,355.00   
Investments: publicly traded securities$411,229.00$402,307.00$392,296.00$431,569.00$360,003.00
Cash: non-interest bearing    $0.00
Cash: non-interest bearing, beginning of year    $250.00
Other financial variables
Revenue less expenses$556.00$108,465.00$9,953.00-$142,690.00$70,693.00
Advertising (total)$328.00$780.00   
Savings & temp cash investment$333,319.00$244,335.00$100,128.00$58,947.00$203,866.00
Accounts receivable, net$7,584.00$81,777.00$75,703.00$63,510.00$37,591.00
Prepaid expenses & deferred charges   $1,166.00$1,167.00
Accounts payable & accrued expenses$1,670,766.00$1,392,086.00$97,292.00$115,594.00$56,517.00
Total net assets or fund balances-$748,895.00-$749,451.00$520,392.00$510,439.00$653,129.00
Depreciation, depletion, amortization$17,471.00$24,785.00$31,026.00$32,987.00$33,284.00
Governance and accountability
Number of voting members134151718
Number of independent voting members130141617
Financial sheets auditedTrueTrueTrueTrueTrue
Relationships among key personnel    True
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
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change True   
Date e-filing submitted2017-07-052016-07-122014-11-262013-12-312012-11-20
IRS schema version2015v3.02014v6.02013v3.02012v2.12011v1.2
Filing identifier201700139349301415201610459349300206201403169349301745201303509349300015201213129349300601
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