ADAMS COUNTY COMMUNITY FOUNDATION

Address
102 N 2ND ST
DECATUR, IN 467331609
Contact
Website: http://www.adamscountyfoundation.org
Phone: +1 (260) 724-3939
Nonprofit
NTEE: T31 - Community Foundations
EIN: 35-1834664

Mission

BUILDING PARTNERSHIPS BETWEEN DONORS AND COMMUNITY TO ENRICH AND ENHANCE THE QUALITY OF LIFE IN ADAMS COUNTY, INDIANA.
 20162015201420132012
Basic features of the organization
Year of formation1991
Subsection code03
PF filing required0    
Metropolitan statistical area2760
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$66,512.00$63,900.00$68,998.00$64,910.00$60,500.00
Sum of reportable (W2/1099) compensation$73,012.00$63,900.00 $64,910.00$63,685.00
Number of employees33334
Number of volunteers10096474055
Personnel
Baker, Timothy
Title    VICE PRESIDE
Name of key/compensated person    TIMOTHY BAKER
Position of compensated person
Current individual trustee or director    True
Current officer    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
Biggs-Pierce, Chris
Title  DIRECTORDIRECTOR 
Name of key/compensated person  CHRIS BIGGS-PIERCECHRIS BIGGS-PIERCE 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  3.003.00 
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 
Briggs, Andrew
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personANDREW BRIGGSANDREW BRIGGSANDREW BRIGGSANDREW BRIGGS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org3.003.003.003.00 
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 
Briggs, James
Title    DIRECTOR
Name of key/compensated person    JAMES D BRIGGS JR
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    3.00
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
Cochran, Becky
TitleDIRECTOR    
Name of key/compensated personBECKY COCHRAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
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    
Cochran, Rebecca
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person REBECCA COCHRANREBECCA COCHRANREBECCA COCHRANREBECCA COCHRAN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 3.003.003.003.00
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
Currie, Tony
TitleDIRECTORDIRECTOR   
Name of key/compensated personTONY CURRIETONY CURRIE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.003.00   
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   
Durbin, Rebecca
TitleSECRETARYSECRETARYSECRETARYDIRECTORDIRECTOR
Name of key/compensated personREBECCA DURBINREBECCA DURBINREBECCA DURBINREBECCA DURBINREBECCA DURBIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org4.004.004.003.003.00
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
Fleming, Greg
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTASSISTANT SE
Name of key/compensated personGREG FLEMINGGREG FLEMINGGREG FLEMINGGREG FLEMINGGREG FLEMING
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
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
Jahn, Mark
TitleDIRECTORDIRECTOR   
Name of key/compensated personMARK JAHNMARK JAHN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.003.00   
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   
Johnson, Michael
Title   VICE PRESIDETREASURER
Name of key/compensated person   DR MICHAEL JOHNSONDR MICHAEL JOHNSON
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   4.004.00
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
MacKe, Frederick
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personFREDERICK MACKEFREDERICK MACKEFREDERICK MACKEFREDERICK MACKEFREDERICK MACKE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.003.00
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
Mayer, Coni
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personCONI MAYERCONI MAYERCONI MAYERCONI MAYERCONI MAYER
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.000.0050.0050.00
Reportable compensation from org$73,012.00$63,900.00$0.00$64,910.00$63,685.00
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
Miller, Adam
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDEDIRECTOR 
Name of key/compensated personADAM MILLERADAM MILLERADAM MILLERADAM MILLER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrue  
Average hours per week working for org4.004.004.003.00 
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 
Pierce, Chris
TitleDIRECTORDIRECTOR   
Name of key/compensated personCHRIS PIERCECHRIS PIERCE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.003.00   
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   
Porter, Wayne
Title   DIRECTORDIRECTOR
Name of key/compensated person   WAYNE PORTERWAYNE PORTER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   3.003.00
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
Ray, Louise
TitleASSISTANT SEASSISTANT SEASSISTANT SEASSISTANT SEDIRECTOR
Name of key/compensated personLOUISE RAYLOUISE RAYLOUISE RAYLOUISE RAYLOUISE RAY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrue 
Average hours per week working for org4.004.004.003.003.00
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
Rhoades, Alice
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person ALICE RHOADESALICE RHOADESALICE RHOADES 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 3.003.003.00 
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 
Snyder, Audra
TitleDIRECTORDIRECTOR   
Name of key/compensated personAUDRA SNYDERAUDRA SNYDER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.003.00   
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   
Stucky, Cathy
TitleTREASURERDIRECTORDIRECTORSECRETARYSECRETARY
Name of key/compensated personCATHY STUCKYCATHY STUCKYCATHY STUCKYCATHY STUCKYCATHY STUCKY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrue  TrueTrue
Average hours per week working for org4.003.003.004.004.00
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
Subler, Matt
Title TREASURERTREASURERTREASURERDIRECTOR
Name of key/compensated person MATT SUBLERMATT SUBLERMATT SUBLERMATT SUBLER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer True   
Average hours per week working for org 4.004.004.003.00
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
Thompson, Roger
Title    PRESIDENT
Name of key/compensated person    ROGER THOMPSON DDS
Position of compensated person
Current individual trustee or director    True
Current officer    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
Zurcher, Sue
TitleDIRECTORDIRECTOR   
Name of key/compensated personSUE ZURCHERSUE ZURCHER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.003.00   
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 activitiesBUILDING PARTNERSHIPS BETWEEN DONORS AND COMMUNITY TO ENRICH AND ENHANCE THE QUALITY OF LIFE IN ADAMS COUNTY, INDIANA.BUILDING PARTNERSHIPS BETWEEN DONORS AND COMMUNITY TO ENRICH AND ENHANCE THE QUALITY OF LIFE IN ADAMS COUNTY, INDIANA.BUILDING PARTNERSHIPS BETWEEN DONORS AND COMMUNITY TO ENRICH AND ENHANCE THE QUALITY OF LIFE IN ADAMS COUNTY, INDIANA.BUILDING PARTNERSHIPS BETWEEN DONORS AND COMMUNITY TO ENRICH AND ENHANCE THE QUALITY OF LIFE IN ADAMS COUNTY, INDIANA.BUILDING PARTNERSHIPS BETWEEN DONORS AND COMMUNITY TO ENRICH AND ENHANCE THE QUALITY OF LIFE IN ADAMS COUNTY, INDIANA.
Program service expenses, total$721,434.00$661,424.00$518,827.00$461,451.00$310,683.00
Programs, including revenue & expenses
COMMUNITY PROGRAMS IN ADAMS COUNTY, INDIANA AND EDUCATIONAL OPPORTUNITIES SERVING ADAMS COUNTY RESIDENTS IN ADAMS COUNTY, INDIANA. THIS IS SUPPORTED BY UNRESTRICTED AND DONOR-ADVISED FUNDS IN THE ADAMS COUNTY COMMUNITY FOUNDATION.
Program expenses$113,624.00$129,150.00$119,247.00$68,808.00$81,065.00
Grants and allocations made$100,484.00$103,424.00$92,638.00$56,681.00$71,516.00
Program revenue$17,555.00$17,952.00   
Program descriptionCOMMUNITY PROGRAMS IN ADAMS COUNTY, INDIANA AND EDUCATIONAL OPPORTUNITIES SERVING ADAMS COUNTY RESIDENTS IN ADAMS COUNTY, INDIANA. THIS IS SUPPORTED BY UNRESTRICTED AND DONOR-ADVISED FUNDS IN THE ADAMS COUNTY COMMUNITY FOUNDATION.COMMUNITY PROGRAMS IN ADAMS COUNTY, INDIANA AND EDUCATIONAL OPPORTUNITIES SERVING ADAMS COUNTY RESIDENTS IN ADAMS COUNTY, INDIANA. THIS IS SUPPORTED BY UNRESTRICTED AND DONOR-ADVISED FUNDS IN THE ADAMS COUNTY COMMUNITY FOUNDATION.COMMUNITY PROGRAMS IN ADAMS COUNTY, INDIANA AND EDUCATIONAL OPPORTUNITIES SERVING ADAMS COUNTY RESIDENTS IN ADAMS COUNTY, INDIANA. THIS IS SUPPORTED BY UNRESTRICTED AND DONOR-ADVISED FUNDS IN THE ADAMS COUNTY COMMUNITY FOUNDATION.COMMUNITY PROGRAMS IN ADAMS COUNTY, INDIANA AND EDUCATIONAL OPPORTUNITIES SERVING ADAMS COUNTY RESIDENTS IN ADAMS COUNTY, INDIANA. THIS IS SUPPORTED BY UNRESTRICTED AND DONOR-ADVISED FUNDS IN THE ADAMS COUNTY COMMUNITY FOUNDATION.COMMUNITY PROGRAMS IN ADAMS COUNTY, INDIANA AND EDUCATIONAL OPPORTUNITIES SERVING ADAMS COUNTY RESIDENTS IN ADAMS COUNTY, INDIANA. THIS IS SUPPORTED BY UNRESTRICTED AND DONOR-ADVISED FUNDS IN THE ADAMS COUNTY COMMUNITY FOUNDATION.
COMMUNITY SUPPORT FOR ADAMS COUNTY, INDIANA RESIDENTS / FAMILIES WITH SPECIFIC MEDICAL AND/OR REMEDIAL RELATED CHALLENGES AND COMMUNITY SUPPORT. THIS IS SUPPORTED BY FIELD-OF-INTEREST AND SPECIALIZED FUNDS IN ADAMS COUNTY COMMUNITY FOUNDATION.
Program expenses$98,988.00$121,110.00$30,367.00$35,374.00$50,758.00
Grants and allocations made$87,541.00$112,691.00$25,810.00$23,016.00$28,224.00
Program revenue$15,294.00$19,567.00   
Program descriptionCOMMUNITY SUPPORT FOR ADAMS COUNTY, INDIANA RESIDENTS / FAMILIES WITH SPECIFIC MEDICAL AND/OR REMEDIAL RELATED CHALLENGES AND COMMUNITY SUPPORT. THIS IS SUPPORTED BY FIELD-OF-INTEREST AND SPECIALIZED FUNDS IN ADAMS COUNTY COMMUNITY FOUNDATION.COMMUNITY SUPPORT FOR ADAMS COUNTY, INDIANA RESIDENTS / FAMILIES WITH SPECIFIC MEDICAL AND/OR REMEDIAL RELATED CHALLENGES AND COMMUNITY SUPPORT. THIS IS SUPPORTED BY FIELD-OF-INTEREST AND SPECIALIZED FUNDS IN ADAMS COUNTY COMMUNITY FOUNDATION.COMMUNITY SUPPORT FOR ADAMS COUNTY, INDIANA RESIDENTS / FAMILIES WITH SPECIFIC MEDICAL AND/OR REMEDIAL RELATED CHALLENGES AND COMMUNITY SUPPORT. THIS IS SUPPORTED BY FIELD-OF-INTEREST AND SPECIALIZED FUNDS IN ADAMS COUNTY COMMUNITY FOUNDATION.COMMUNITY SUPPORT FOR ADAMS COUNTY, INDIANA RESIDENTS / FAMILIES WITH SPECIFIC MEDICAL AND/OR REMEDIAL RELATED CHALLENGES AND COMMUNITY SUPPORT. THIS IS SUPPORTED BY FIELD-OF-INTEREST AND SPECIALIZED FUNDS IN ADAMS COUNTY COMMUNITY FOUNDATION.COMMUNITY SUPPORT FOR ADAMS COUNTY, INDIANA RESIDENTS / FAMILIES WITH SPECIFIC MEDICAL AND/OR REMEDIAL RELATED CHALLENGES AND COMMUNITY SUPPORT. THIS IS SUPPORTED BY FIELD-OF-INTEREST AND SPECIALIZED FUNDS IN ADAMS COUNTY COMMUNITY FOUNDATION.
PROVIDING GRANTS TO COMMUNITY CHARITABLE ORGANIZATIONS SERVING ADAMS COUNTY, INDIANA RESIDENTS AND SCHOLARSHIPS FOR COLLEGE BOUND ADAMS COUNTY, INDIANA STUDENTS. THIS IS SUPPORTED BY DESIGNATED AND SCHOLARSHIP FUNDS IN THE ADAMS COUNTY COMMUNITY FOUNDATION.
Program expenses$508,822.00$411,164.00$369,213.00$357,269.00$178,860.00
Grants and allocations made$449,980.00$361,960.00$322,918.00$311,821.00$144,765.00
Program revenue$78,612.00$62,826.00   
Program descriptionPROVIDING GRANTS TO COMMUNITY CHARITABLE ORGANIZATIONS SERVING ADAMS COUNTY, INDIANA RESIDENTS AND SCHOLARSHIPS FOR COLLEGE BOUND ADAMS COUNTY, INDIANA STUDENTS. THIS IS SUPPORTED BY DESIGNATED AND SCHOLARSHIP FUNDS IN THE ADAMS COUNTY COMMUNITY FOUNDATION.PROVIDING GRANTS TO COMMUNITY CHARITABLE ORGANIZATIONS SERVING ADAMS COUNTY, INDIANA RESIDENTS AND SCHOLARSHIPS FOR COLLEGE BOUND ADAMS COUNTY, INDIANA STUDENTS. THIS IS SUPPORTED BY DESIGNATED AND SCHOLARSHIP FUNDS IN THE ADAMS COUNTY COMMUNITY FOUNDATION.PROVIDING GRANTS TO COMMUNITY CHARITABLE ORGANIZATIONS SERVING ADAMS COUNTY, INDIANA RESIDENTS AND SCHOLARSHIPS FOR COLLEGE BOUND ADAMS COUNTY, INDIANA STUDENTS. THIS IS SUPPORTED BY DESIGNATED AND SCHOLARSHIP FUNDS IN THE ADAMS COUNTY COMMUNITY FOUNDATION.PROVIDING GRANTS TO COMMUNITY CHARITABLE ORGANIZATIONS SERVING ADAMS COUNTY, INDIANA RESIDENTS AND SCHOLARSHIPS FOR COLLEGE BOUND ADAMS COUNTY, INDIANA STUDENTS. THIS IS SUPPORTED BY DESIGNATED AND SCHOLARSHIP FUNDS IN THE ADAMS COUNTY COMMUNITY FOUNDATION.PROVIDING GRANTS TO COMMUNITY CHARITABLE ORGANIZATIONS SERVING ADAMS COUNTY, INDIANA RESIDENTS AND SCHOLARSHIPS FOR COLLEGE BOUND ADAMS COUNTY, INDIANA STUDENTS. THIS IS SUPPORTED BY DESIGNATED AND SCHOLARSHIP FUNDS IN THE ADAMS COUNTY COMMUNITY FOUNDATION.
Financial data
Revenue
Total revenue$1,413,214.00$2,213,366.00$2,675,193.00$2,122,264.00$904,172.00
Revenue from contributions (total)$1,112,897.00$1,527,664.00$1,892,353.00$1,536,339.00$636,639.00
Revenue from noncash contributions$124,443.00$28,591.00$43,597.00  
Investment income, current yr$187,107.00$584,357.00$706,499.00$518,593.00$214,525.00
Total revenue from grants, etc., current yr$1,112,897.00$1,527,664.00$1,892,353.00$1,536,339.00$636,639.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$1,750.00$1,000.00$3,263.00$2,299.00$0.00
Program service revenue (total)$111,460.00$100,345.00$73,078.00$65,033.00$53,008.00
Gross receipts$4,913,217.00$4,060,829.00$5,254,829.00$3,998,409.00$1,110,799.00
Sources of contributions
Revenue from all other contributions$1,112,897.00$1,527,664.00$1,892,353.00$1,536,339.00$636,639.00
Other types of revenue
Miscellaneous revenue (total)$1,750.00$1,000.00$3,263.00$2,299.00 
Income from dividends, interest, and similar investments$328,922.00$272,313.00$230,971.00$202,172.00$191,944.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$1,014,397.00$923,229.00$742,177.00$658,539.00$520,417.00
Total functional expenses: program service $721,434.00$661,424.00$518,827.00$461,451.00$310,683.00
Total functional expenses: management and general$260,145.00$228,061.00$191,547.00$166,197.00$183,161.00
Total functional expenses: fundraising$32,818.00$33,744.00$31,803.00$30,891.00$26,573.00
Fees for services
Legal fees (total)    $3,373.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$111,463.00$100,344.00$73,081.00$63,692.00$51,301.00
Investment management fees (total)$77,367.00$72,673.00$61,758.00$51,916.00$70,305.00
Assets and liabilities
Total assets$14,600,648.00$13,569,526.00$13,368,430.00$11,307,074.00$8,974,492.00
Total assets, beginning of year$13,569,526.00$13,368,430.00$11,307,074.00$8,974,492.00$8,148,023.00
Total liabilities$374,456.00$390,451.00$591,179.00$336,648.00$313,300.00
Total liabilities, beginning of year$390,451.00$591,179.00$336,648.00$313,300.00$323,174.00
Pledges & accounts receivable, net    $148,120.00
Unrestricted net assets, end of yr$3,096,133.00$2,944,222.00$3,061,455.00$2,784,684.00$2,151,961.00
Temporarily restricted net assets$2,754,433.00$2,429,737.00$2,137,172.00$1,898,970.00$1,359,031.00
Permanently restricted net assets, end of yr$8,375,626.00$7,805,116.00$7,578,624.00$6,286,772.00$5,150,200.00
Net assets$14,226,192.00$13,179,075.00$12,777,251.00$10,970,426.00$8,661,192.00
Net assets, beginning of year$13,179,075.00$12,777,251.00$10,970,426.00$8,661,192.00$7,824,849.00
Other liabilities$277,354.00$284,161.00$288,236.00$236,737.00$242,564.00
Other assets$5,013.00$5,013.00$5,013.00$5,013.00$5,013.00
Investments: publicly traded securities$11,572,591.00$10,617,918.00$10,211,098.00$8,123,875.00$7,312,507.00
Grants payable$93,289.00$89,830.00$97,532.00$95,410.00$70,736.00
Other financial variables
Revenue less expenses$398,817.00$1,290,137.00$1,933,016.00$1,463,725.00$383,755.00
Advertising (total)$2,071.00$4,667.00$6,700.00$1,940.00$7,336.00
Savings & temp cash investment$2,891,349.00$2,811,106.00$3,018,632.00$3,037,231.00$1,363,483.00
Prepaid expenses & deferred charges$1,248.00$1,248.00$1,248.00$1,248.00$1,248.00
Accounts payable & accrued expenses$3,813.00$5,436.00$4,426.00$4,501.00 
Deferred revenue $11,024.00$200,985.00  
Total net assets or fund balances$14,226,192.00$13,179,075.00$12,777,251.00$10,970,426.00$8,661,192.00
Depreciation, depletion, amortization$7,749.00$5,004.00$7,503.00$7,439.00$7,518.00
Governance and accountability
Number of voting members1415121312
Number of independent voting members1415121312
Financial sheets auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrueTrueTrue
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
Org has controlled entityTrueTrueTrueTrueTrue
Org transacted with controlled entityTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-282017-03-312016-02-022014-11-192013-12-11
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201722899349301042201623199349312097201533109349302138201413029349300856201322269349303562
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