American Marketing Association Foundation

Address
311 South Wacker Drive No 5800
Chicago, IL 60606
Contact
Website: http://www.themarketingfoundation.org
Phone: +1 (312) 542-9000
Nonprofit
NTEE: S12 - Fund Raising and/or Fund Distribution
EIN: 36-3834880

Mission

The American Marketing Association Foundation (AMAF) maximizes marketing for the betterment of society. This is accomplished by investing in the growth and use of nonprofit and social marketing knowledge; supporting appropriate community outreach efforts; and acknowledging academic and practitioner marketing excellence.
 2012201120102009
Basic features of the organization
Year of formation1991
Metropolitan statistical area1602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $69,728.00  
Sum of reportable (W2/1099) compensation$0.00$125,449.00  
Number of employees00  
Number of people compensated >$100k01  
Number of volunteers5065  
Personnel
Chernick, Lisa
Title Executive Director  
Name of key/compensated person Lisa Chernick  
Position of compensated person
Current officer True  
Average hours per week working for org 40.00  
Reportable compensation from org $125,449.00  
Other comp, non-reportable, from org and related orgs $8,708.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00  
Cron, William
TitleTreasurerTrustee  
Name of key/compensated personWilliam Bill CronWilliam Bill Cron  
Position of compensated person
Current officerTrue   
Average hours per week working for org0.500.50  
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  
Currence, Cynthia
Title Trustee  
Name of key/compensated person Cynthia Currence  
Position of compensated person
Average hours per week working for org 0.50  
Reportable compensation from org $0.00  
Other comp, non-reportable, from org and related orgs $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00  
Dunlap, Dennis
TitleTrustee/AMA CEOTrustee  
Name of key/compensated personDennis L DunlapDennis L Dunlap  
Position of compensated person
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$37,883.00$27,716.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $408,049.00$387,480.00  
Geiger, Angela
TitleTrusteeTrustee  
Name of key/compensated personAngela GeigerAngela Geiger  
Position of compensated person
Average hours per week working for org0.500.50  
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  
Hutchisson, Rachel
TitleTrusteeTrustee  
Name of key/compensated personRachel HutchissonRachel Hutchisson  
Position of compensated person
Average hours per week working for org0.500.50  
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  
Kerin, Roger
TitleVice ChairpersonVicechairperson  
Name of key/compensated personRoger A KerinRoger A Kerin  
Position of compensated person
Current officerTrueTrue  
Average hours per week working for org0.500.50  
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  
Kullman, Michael
TitleAMA OCOB RepresentativeTrustee  
Name of key/compensated personMichael KullmanMichael Kullman  
Position of compensated person
Average hours per week working for org0.100.10  
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  
Lavidge, Robert
TitleTrusteeTrustee  
Name of key/compensated personRobert Bob LavidgeRobert Bob Lavidge  
Position of compensated person
Average hours per week working for org0.500.50  
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  
Lehman, Don
Title Vicechairperson/Treasurer  
Name of key/compensated person Don Lehman  
Position of compensated person
Current officer True  
Average hours per week working for org 0.50  
Reportable compensation from org $0.00  
Other comp, non-reportable, from org and related orgs $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00  
Lehmann, Donald
TitleVice Chairperson   
Name of key/compensated personDonald R Lehmann   
Position of compensated person
Current officerTrue   
Average hours per week working for org0.50   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Lesh, A
TitleImmediate Past ChairpersonChairperson  
Name of key/compensated personA Dawn LeshA Dawn Lesh  
Position of compensated person
Current officerTrueTrue  
Average hours per week working for org0.506.00  
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  
Luth, Roseanne
TitleTrusteeVicechairperson  
Name of key/compensated personRoseanne LuthRoseanne Luth  
Position of compensated person
Current officer True  
Average hours per week working for org0.500.50  
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  
McIlquham, John
TitleTrusteeTrustee  
Name of key/compensated personJohn McIlquhamJohn McIlquham  
Position of compensated person
Average hours per week working for org0.500.50  
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  
Osborn, Townes
TitleTrusteeTrustee  
Name of key/compensated personTownes Lavidge OsbornTownes Lavidge Osborn  
Position of compensated person
Average hours per week working for org0.500.50  
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  
Schmalensee, Diane
Title Trustee  
Name of key/compensated person Diane Schmalensee  
Position of compensated person
Average hours per week working for org 0.10  
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  
Williams, Jerome
TitleChairpersonChairperson-Elect  
Name of key/compensated personJerome WilliamsJerome Williams  
Position of compensated person
Current officerTrueTrue  
Average hours per week working for org6.000.50  
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  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe American Marketing Association Foundation (AMAF) maximizes marketing for the betterment of society. This is accomplished by investing in the growth and use of nonprofit and social marketing knowledge; supporting appropriate community outreach efforts; and acknowledging academic and practitioner marketing excellence.The American Marketing Association Foundation (AMAF) maximizes marketing for the betterment of society. This is accomplished by investing in the growth and use of nonprofit and social marketing knowledge; supporting appropriate community outreach efforts; and acknowledging academic and practitioner marketing excellence.  
Program service expenses, total$88,300.00$146,371.00  
Programs, including revenue & expenses
AMA/Sheth Foundation Doctoral Consortium:Established in 1965, the AMA Sheth Foundation Doctoral Consortium was created as an endowment to encourage marketing doctoral candidates to undertake research in significant subject areas, while exposing the students to rigorous and balanced coverage of current issues and research in marketing. The 2012 AMA Sheth Foundation Doctoral Consortium (Foster School of Business, University of Washington, June 13-16) provided an opportunity over several days for the academic and corporate communities to dialogue, debate, and develop some mutual research interests by bringing together outstanding doctoral students from the United States and Canada with the premier marketing academics from around the country.
Program expenses$20,000.00$24,935.00  
Grants and allocations made$20,000.00$20,000.00  
Program revenue $0.00  
Program descriptionAMA/Sheth Foundation Doctoral Consortium:Established in 1965, the AMA Sheth Foundation Doctoral Consortium was created as an endowment to encourage marketing doctoral candidates to undertake research in significant subject areas, while exposing the students to rigorous and balanced coverage of current issues and research in marketing. The 2012 AMA Sheth Foundation Doctoral Consortium (Foster School of Business, University of Washington, June 13-16) provided an opportunity over several days for the academic and corporate communities to dialogue, debate, and develop some mutual research interests by bringing together outstanding doctoral students from the United States and Canada with the premier marketing academics from around the country.Established in 1965, the AMA Sheth Foundation Doctoral Consortium was created as an endowment to encourage marketing doctoral candidates to undertake research in significant subject areas, while exposing the students to rigorous and balanced coverage of current issues and research in marketing. The 2011 AMA Sheth Foundation Doctoral Consortium (June 15-19, 2011 at the Spears School of Business at Oklahoma State University) provided an opportunity over several days for the academic and corporate communities to dialogue, debate, and develop some mutual research interests by bringing together outstanding doctoral students from the United States and Canada with the premier marketing academics from around the country.  
AMAF Nonprofit CMO Roundtable & AMA/AMAF Nonprofit Marketing Conference:The Nonprofit CMO Roundtable was an invitation-only forum for the senior-most marketing executives of major nonprofits to network and problem-solve. Giving this small peer group-with often similar challenges, opportunities, and solutions-the chance to interact and form a community.Senior-most marketing executives from national or global nonprofits with at least $100 million in annual revenue were invited to join the Nonprofit CMO Roundtable (only 60 individuals qualified for invitation). Members met at the AMA Nonprofit Marketing Conference, they met quarterly via teleconference, and they connected informally throughout the year. Topics were member-driven. The Nonprofit CMO Roundtable was moderated by Angela Geiger, Chief Strategy Officer at the Alzheimer's Association and a member of the AMAF Board of Trustees.Ten participants took part in CMO Roundtable sessions that were held during the Nonprofit Marketing Conference. Sessions took place Monday, July 11, 2011 and Tuesday, July 12, 2011 during the concurrent session times (non-keynote) of the conference. A dinner was also held on the 11th. Sponsors for the Nonprofit CMO Roundtable included Blackbaud, PlowShare, and THD.The Nonprofit Marketing Conference took place July 11-13 at the Washington Hilton in Washington, D.C. and the theme of the conference was "OnPoint: Marketing Strategies for Nonprofit Success." The conference zeroed in on current marketing essentials to help organizations better engage their members/constituents and meet mission-critical objectives. The cutting-edge, highly interactive conference focused on marketing strategy, relationship management, integrating traditional and digital marketing communications, as well as breakthrough branding. One-of-a-kind perspectives, expert-led sessions and an exceptional line-up of speakers from nonprofits of all sizes were featured throughout the conference.Over 300 nonprofit marketing professionals attended the event with 88 percent reporting that they were "satisfied" to "very satisfied" with the conference. Sixty-eight percent of the attendees replied that they "probably would" or "definitely would" attend another Nonprofit Marketing Conference.
Program expenses$42,043.00   
Program descriptionAMAF Nonprofit CMO Roundtable & AMA/AMAF Nonprofit Marketing Conference:The Nonprofit CMO Roundtable was an invitation-only forum for the senior-most marketing executives of major nonprofits to network and problem-solve. Giving this small peer group-with often similar challenges, opportunities, and solutions-the chance to interact and form a community.Senior-most marketing executives from national or global nonprofits with at least $100 million in annual revenue were invited to join the Nonprofit CMO Roundtable (only 60 individuals qualified for invitation). Members met at the AMA Nonprofit Marketing Conference, they met quarterly via teleconference, and they connected informally throughout the year. Topics were member-driven. The Nonprofit CMO Roundtable was moderated by Angela Geiger, Chief Strategy Officer at the Alzheimer's Association and a member of the AMAF Board of Trustees.Ten participants took part in CMO Roundtable sessions that were held during the Nonprofit Marketing Conference. Sessions took place Monday, July 11, 2011 and Tuesday, July 12, 2011 during the concurrent session times (non-keynote) of the conference. A dinner was also held on the 11th. Sponsors for the Nonprofit CMO Roundtable included Blackbaud, PlowShare, and THD.The Nonprofit Marketing Conference took place July 11-13 at the Washington Hilton in Washington, D.C. and the theme of the conference was "OnPoint: Marketing Strategies for Nonprofit Success." The conference zeroed in on current marketing essentials to help organizations better engage their members/constituents and meet mission-critical objectives. The cutting-edge, highly interactive conference focused on marketing strategy, relationship management, integrating traditional and digital marketing communications, as well as breakthrough branding. One-of-a-kind perspectives, expert-led sessions and an exceptional line-up of speakers from nonprofits of all sizes were featured throughout the conference.Over 300 nonprofit marketing professionals attended the event with 88 percent reporting that they were "satisfied" to "very satisfied" with the conference. Sixty-eight percent of the attendees replied that they "probably would" or "definitely would" attend another Nonprofit Marketing Conference.   
Co-hosted the AMA/AMAF Nonprofit Marketing Conference, entitled Some Things Can't Wait. Market Now from October 11-13, 2010 in Chicago, IL. "The 2010 AMA/AMAF Nonprofit Marketing Conference (NPMC) gathered nonprofit marketers from across the country to dive deep into the marketing strategies, tools and techniques needed to successfully reinvent their organizations. Unique insights, proven cases and in-depth, solutions-oriented sessions provided the framework for an unparalleled conference program. Whether nonprofit marketers were from local or national organizations, an association or a charity, the 2010 Nonprofit Marketing Conference helped them gain the skills and ideas needed to ensure that their organization not only survives, but thrives.Over 200 nonprofit and nonprofit associated professionals attended the conference. Attendee post-conference survey results reported that 72% of attendees were "somewhat" to "very satisfied" with the conference, 61% of respondents "probably" or "definitely would" attend another Nonprofit Marketing Conference, and 68% reported they "probably" or "definitely would" recommend the conference to a colleague.""One of the activities that the AMAF undertook to deliver on its mission to maximize marketing for the betterment of society was the Senior Nonprofit Marketers' Summit.The Summit started with some AMAF Trustees and staff developing the idea and executing it over the past 12 months, with AMAF Trustee Cynthia Currence facilitating the process. The result was a coalition of 18 thought leaders in nonprofit marketing-comprised of nonprofit marketing practitioners, academics and nonprofit marketing consultants-discussing key marketing issues facing nonprofit organizations and developing a white paper. This coalition of thought leaders met monthly via conference call culminating in the October 10, 2010 Senior Nonprofit Marketers' Summit which brought them and the media together to release the white paper and discuss the findings. The paper was then provided to the attendees at the Nonprofit Marketing Conference on October 11. This white paper was aimed at providing practical advice to nonprofit marketers in becoming 'transformational' marketers during these challenging economic times. It also provided a roadmap for c-suite executives on how to integrate the marketing discipline into overall organizational strategy. Nonprofit marketers are given the opportunity to begin to immediately transform their organization through marketing implementation as a result of the sage and practical knowledge provided in this paper.
Program expenses $20,522.00  
Grants and allocations made $1,305.00  
Program revenue $9,526.00  
Program description Co-hosted the AMA/AMAF Nonprofit Marketing Conference, entitled Some Things Can't Wait. Market Now from October 11-13, 2010 in Chicago, IL. "The 2010 AMA/AMAF Nonprofit Marketing Conference (NPMC) gathered nonprofit marketers from across the country to dive deep into the marketing strategies, tools and techniques needed to successfully reinvent their organizations. Unique insights, proven cases and in-depth, solutions-oriented sessions provided the framework for an unparalleled conference program. Whether nonprofit marketers were from local or national organizations, an association or a charity, the 2010 Nonprofit Marketing Conference helped them gain the skills and ideas needed to ensure that their organization not only survives, but thrives.Over 200 nonprofit and nonprofit associated professionals attended the conference. Attendee post-conference survey results reported that 72% of attendees were "somewhat" to "very satisfied" with the conference, 61% of respondents "probably" or "definitely would" attend another Nonprofit Marketing Conference, and 68% reported they "probably" or "definitely would" recommend the conference to a colleague.""One of the activities that the AMAF undertook to deliver on its mission to maximize marketing for the betterment of society was the Senior Nonprofit Marketers' Summit.The Summit started with some AMAF Trustees and staff developing the idea and executing it over the past 12 months, with AMAF Trustee Cynthia Currence facilitating the process. The result was a coalition of 18 thought leaders in nonprofit marketing-comprised of nonprofit marketing practitioners, academics and nonprofit marketing consultants-discussing key marketing issues facing nonprofit organizations and developing a white paper. This coalition of thought leaders met monthly via conference call culminating in the October 10, 2010 Senior Nonprofit Marketers' Summit which brought them and the media together to release the white paper and discuss the findings. The paper was then provided to the attendees at the Nonprofit Marketing Conference on October 11. This white paper was aimed at providing practical advice to nonprofit marketers in becoming 'transformational' marketers during these challenging economic times. It also provided a roadmap for c-suite executives on how to integrate the marketing discipline into overall organizational strategy. Nonprofit marketers are given the opportunity to begin to immediately transform their organization through marketing implementation as a result of the sage and practical knowledge provided in this paper.  
Presented 15 awards, which recognize and honor academic and practitioner marketing excellence. Three promising awards include the Erin Anderson Award for an Emerging Female Marketing Scholar & Mentor, the Nonprofit Marketer of the Year Awards, and the inaugural Williams-Qualls-Spratlen (WQS) Multicultural Mentoring Award of Excellence. The Erin Anderson Award was given to Professor Natalie Mizik of the University of North Carolina. This award honors the legacy of Erin Anderson, a widely respected mentor and scholar from INSEAD who unexpectedly passed away in 2007 at the age of 52, by recognizing female marketing professors that have made significant research contributions in terms of publications in leading journals, and working papers under review, and significant teaching and service contributions to their department. The Nonprofit Marketer of the Year Award honored Brendan Hurley, Senior Vice President of Marketing & Communications for Goodwill of Greater Washington. The 2nd annual WQS Award recognized Professor Mary Gilly of the University of California, Irvine for her career commitment to mentoring multicultural students and colleagues. Other notable awards are the Berry-AMA Book Prize for the Best Book in Marketing, S. Tamer Cavusgil Award, Paul E. Green Award, David K. Hardin Memorial Award, John A. Howard/AMA Doctoral Dissertation Award, Thomas C. Kinnear/Journal of Public Policy & Marketing Award, Vijay Mahajan Award, Charles Coolidge Parlin Award, Sheth Foundation/Journal of Marketing Award, Louis W. Stern Award, and the Hans B. Thorelli Award.
Program expenses$20,024.00   
Grants and allocations made$18,006.00   
Program descriptionPresented 15 awards, which recognize and honor academic and practitioner marketing excellence. Three promising awards include the Erin Anderson Award for an Emerging Female Marketing Scholar & Mentor, the Nonprofit Marketer of the Year Awards, and the inaugural Williams-Qualls-Spratlen (WQS) Multicultural Mentoring Award of Excellence. The Erin Anderson Award was given to Professor Natalie Mizik of the University of North Carolina. This award honors the legacy of Erin Anderson, a widely respected mentor and scholar from INSEAD who unexpectedly passed away in 2007 at the age of 52, by recognizing female marketing professors that have made significant research contributions in terms of publications in leading journals, and working papers under review, and significant teaching and service contributions to their department. The Nonprofit Marketer of the Year Award honored Brendan Hurley, Senior Vice President of Marketing & Communications for Goodwill of Greater Washington. The 2nd annual WQS Award recognized Professor Mary Gilly of the University of California, Irvine for her career commitment to mentoring multicultural students and colleagues. Other notable awards are the Berry-AMA Book Prize for the Best Book in Marketing, S. Tamer Cavusgil Award, Paul E. Green Award, David K. Hardin Memorial Award, John A. Howard/AMA Doctoral Dissertation Award, Thomas C. Kinnear/Journal of Public Policy & Marketing Award, Vijay Mahajan Award, Charles Coolidge Parlin Award, Sheth Foundation/Journal of Marketing Award, Louis W. Stern Award, and the Hans B. Thorelli Award.   
Presented 15 awards, which recognize and honor academic and practitioner marketing excellence. Three promising awards include the Erin Anderson Award for an Emerging Female Marketing Scholar & Mentor, the Nonprofit Marketer of the Year Awards, and the inaugural Williams-Qualls-Spratlen (WQS) Multicultural Mentoring Award of Excellence. The Erin Anderson Award was given to Professor Rebecca W. Hamilton of the University of Maryland. This award honors the legacy of Erin Anderson, a widely respected mentor and scholar from INSEAD who unexpectedly passed away in 2007 at the age of 52, by recognizing female marketing professors that have made significant research contributions in terms of publications in leading journals, and working papers under review, and significant teaching and service contributions to their department. The Nonprofit Marketer of the Year Awards honored three nonprofit marketers, Stephanie A. Hogarth of Children's Hospital of Philadelphia, Joel Bartlett of PETA, and Susan de Cuba of Treasure Coast Hospice, for their leadership and achievements in the field of nonprofit marketing. The inaugural WQS Award recognized Dean Melvin T. Stith of the Whitman School of Management at Syracuse University. Other notable awards are the Berry-AMA Book Prize for the Best Book in Marketing, S. Tamer Cavusgil Award, Paul E. Green Award, David K. Hardin Memorial Award, John A. Howard/AMA Doctoral Dissertation Award, Thomas C. Kinnear/Journal of Public Policy & Marketing Award, Vijay Mahajan Award, Charles Coolidge Parlin Award, Sheth Foundation/Journal of Marketing Award, Louis W. Stern Award, and the Hans B. Thorelli Award.
Program expenses $85,430.00  
Grants and allocations made $25,877.00  
Program revenue $0.00  
Program description Presented 15 awards, which recognize and honor academic and practitioner marketing excellence. Three promising awards include the Erin Anderson Award for an Emerging Female Marketing Scholar & Mentor, the Nonprofit Marketer of the Year Awards, and the inaugural Williams-Qualls-Spratlen (WQS) Multicultural Mentoring Award of Excellence. The Erin Anderson Award was given to Professor Rebecca W. Hamilton of the University of Maryland. This award honors the legacy of Erin Anderson, a widely respected mentor and scholar from INSEAD who unexpectedly passed away in 2007 at the age of 52, by recognizing female marketing professors that have made significant research contributions in terms of publications in leading journals, and working papers under review, and significant teaching and service contributions to their department. The Nonprofit Marketer of the Year Awards honored three nonprofit marketers, Stephanie A. Hogarth of Children's Hospital of Philadelphia, Joel Bartlett of PETA, and Susan de Cuba of Treasure Coast Hospice, for their leadership and achievements in the field of nonprofit marketing. The inaugural WQS Award recognized Dean Melvin T. Stith of the Whitman School of Management at Syracuse University. Other notable awards are the Berry-AMA Book Prize for the Best Book in Marketing, S. Tamer Cavusgil Award, Paul E. Green Award, David K. Hardin Memorial Award, John A. Howard/AMA Doctoral Dissertation Award, Thomas C. Kinnear/Journal of Public Policy & Marketing Award, Vijay Mahajan Award, Charles Coolidge Parlin Award, Sheth Foundation/Journal of Marketing Award, Louis W. Stern Award, and the Hans B. Thorelli Award.  
Financial data
Revenue
Total revenue$195,407.00$409,665.00  
Revenue from contributions (total)$134,717.00$350,955.00$272,801.00$261,324.00
Investment income, current yr$60,690.00$56,698.00  
Total revenue from grants, etc., current yr$134,717.00$350,955.00  
Total unrelated business revenue$0.00$0.00  
Other revenue, current yr$0.00$2,012.00  
Net unrelated business taxable revenue$0.00$0.00  
Program service revenue (total) $0.00$0.00$0.00
Gross receipts$211,852.00$1,060,992.00  
Sources of contributions
Contributions from related organizations$38,718.00$109,526.00  
Revenue from all other contributions$95,999.00$241,429.00  
Other types of revenue
Miscellaneous revenue (total) $2,012.00  
Income from dividends, interest, and similar investments$58,058.00$59,477.00  
Net rental income $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$151,613.00$253,140.00  
Total functional expenses: program service $88,300.00$146,371.00  
Total functional expenses: management and general$42,818.00$71,256.00  
Total functional expenses: fundraising$20,495.00$35,513.00  
Fees for services
Fundraising service fees (total)$0.00$0.00  
Investment management fees (total) $8,362.00  
Assets and liabilities
Total assets$2,006,541.00$2,054,525.00$1,606,226.00$1,395,020.00
Total assets, beginning of year$2,054,525.00$1,606,225.00  
Total liabilities$283,161.00$317,729.00$331,483.00$259,834.00
Total liabilities, beginning of year$317,729.00$331,483.00  
Pledges & accounts receivable, net$7,327.00$49,125.00  
Unrestricted net assets, end of yr-$185,140.00-$208,200.00  
Temporarily restricted net assets$856,465.00$892,941.00  
Permanently restricted net assets, end of yr$1,052,055.00$1,052,055.00  
Net assets$1,723,380.00$1,736,796.00  
Net assets, beginning of year$1,736,796.00$1,274,742.00  
Other liabilities$281,786.00$277,889.00  
Other assets $0.00  
Investments: publicly traded securities$1,837,350.00$1,880,682.00  
Cash: non-interest bearing$59,781.00$67,274.00  
Cash: non-interest bearing, beginning of year$67,274.00$32,732.00  
Other financial variables
Revenue less expenses$43,794.00$156,525.00  
Advertising (total)$1,563.00$821.00  
Savings & temp cash investment$102,083.00$57,444.00  
Prepaid expenses & deferred charges $0.00  
Accounts payable & accrued expenses$1,375.00$9,840.00  
Deferred revenue $30,000.00  
Total net assets or fund balances$1,723,380.00$1,736,796.00  
Governance and accountability
Number of voting members1315  
Number of independent voting members1214  
Financial sheets audited True  
Relationships among key personnelTrueTrue  
Accrual accountingTrueTrue  
Tax year start date2011-07-012010-07-01  
Tax year end date2012-06-012011-06-012010-06-012009-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990  
Date e-filing submitted2013-02-192012-03-24  
IRS schema version2011v1.22010v3.4  
Filing identifier201320089349300612201240659349301274  
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