FAMILY SUPPORT NETWORK INC

Address
1002 10TH STREET WEST SUITE 1
BILLINGS, MT 59102
Contact
Phone: +1 (406) 256-7783
Nonprofit
NTEE: B99 - Education N.E.C.
EIN: 36-3925429

Mission

FAMILY SUPPORT NETWORK RECOGNIZES THAT CHILDREN ARE THE FOUNDATION OF THE FUTURE AND THE FAMILY, AS A BASIC UNIT OF SOCIETY, IS THE NATURAL ENVIRONMENT FOR THE GROWTH AND DEVELOPMENT OF ALL OF ITS MEMBERS. FAMILY SUPPORT NETWORK SEEKS TO PROVIDE INTERVENTION, SUPPORT AND ASSISTANCE TO CHILDREN WHO ARE AT RISK OF ABUSE AND NEGLECT AND FAMILIES WHO HAVE A CHILD WITH A MENTAL ILLNESS DIAGNOSES. FAMILY SUPPORT NETWORK RECOGNIZES THE IMPORTNANCE OF PARENTS IN THE LIVES OF THEIR CHILDREN AND SEEKS TO ENABLE THEM TO ACCESS APPROPRIATE SUPPORT AND SERVICES AND EDUCATE THEM IN APPROPRIATE AND NURTURING PARENTING TECHNIQUES AND LIFE SKILLS.
 20172016201520142013
Basic features of the organization
Year of formation1993
Subsection code03
PF filing required0    
Metropolitan statistical area0880
Form of organization
CorporationTrue
Other form of orgTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$96,115.00$86,456.00
Sum of reportable (W2/1099) compensation   $95,272.00$88,001.00
Number of employees1515153122
Number of people compensated >$100k00000
Number of volunteers10101057
Number of highly compensated contractors0000 
Personnel
Armstrong, Dave
TitleDirectorDirectorDirector  
Name of key/compensated personDAVE ARMSTRONGDAVE ARMSTRONGDAVE ARMSTRONG  
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  
Beaumont, Marcia
TitleDirectorDirectorDirectorBOARD MEMBERBOARD MEMBER
Name of key/compensated personMARCIA BEAUMONTMARCIA BEAUMONTMARCIA BEAUMONTMARCIA BEAUMONTMARCIA BEAUMONT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.000.501.00
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
Average hours per week working for related orgs0.000.000.00  
Brady, Rexx
Title    BOARD MEMBER
Name of key/compensated person    REXX BRADY
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
Burson, Jamie
TitleDirectorDirectorDirector  
Name of key/compensated personJAMIE BURSONJAMIE BURSONJAMIE BURSON  
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  
Fargo, Murnell
Title    BOARD MEMBER
Name of key/compensated person    MURNELL FARGO
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
Farrar, Nancy
Title   FINANCE DIRECTORCFO
Name of key/compensated person   NANCY FARRARNANCY FARRAR
Position of compensated person
Average hours per week working for org   40.0040.00
Reportable compensation from org   $47,300.00$42,670.00
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
Hammond, Phil
TitleVice PresidentVice PresidentVice PresidentVICE PRESIDENTBOARD MEMBER
Name of key/compensated personPHIL HAMMONDPHIL HAMMONDPHIL HAMMONDPHIL HAMMONDPHIL HAMMOND
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00  
Janacek, Tex
Title    VICE PRESIDENT
Name of key/compensated person    TEX JANACEK
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
Kelly, Jim
TitleTreasurerTreasurerTreasurerTREASURERTREASURER
Name of key/compensated personJIM KELLYJIM KELLYJIM KELLYJIM KELLYJIM KELLY
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
Average hours per week working for related orgs0.000.000.00  
Kietzman, Karen
TitleDirectorDirectorDirectorBOARD MEMBER 
Name of key/compensated personKAREN KIETZMANKAREN KIETZMANKAREN KIETZMANKAREN KIETZMAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.000.50 
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 orgs0.000.000.00  
Larson, Jason
TitleDirectorDirectorDirector  
Name of key/compensated personJASON LARSONJASON LARSONJASON LARSON  
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  
May, Tara
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   TARA MAYTARA MAY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.501.00
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
Ochs, Wendy
Title   EXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person   WENDY OCHSWENDY OCHS
Position of compensated person
Average hours per week working for org   40.0040.00
Reportable compensation from org   $47,972.00$45,331.00
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, Jen
TitleDirectorDirectorDirectorBOARD MEMBERBOARD MEMBER
Name of key/compensated personJEN PORTERJEN PORTERJEN PORTERJEN PORTERJEN PORTER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.000.501.00
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
Average hours per week working for related orgs0.000.000.00  
Royer, Laverne
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   LAVERNE ROYERLAVERNE ROYER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.501.00
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
Sherman, Tiffani
TitleDirectorDirectorDirectorBOARD MEMBER 
Name of key/compensated personTIFFANI SHERMANTIFFANI SHERMANTIFFANI SHERMANTIFFANI SHERMAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.000.50 
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 orgs0.000.000.00  
Waddell, Quincy
Title    BOARD MEMBER
Name of key/compensated person    QUINCY WADDELL
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
Weber, Jennifer
TitleDirectorDirectorDirector  
Name of key/compensated personJENNIFER WEBERJENNIFER WEBERJENNIFER WEBER  
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  
Weber, Val
TitlePresidentPresidentPresidentPRESIDENTBOARD MEMBER
Name of key/compensated personVAL WEBERVAL WEBERVAL WEBERVAL WEBERVAL WEBER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.006.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00  
Weber, Valeria
Title    PRESIDENT
Name of key/compensated person    VALERIA WEBER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
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
Wilson, Gregg
TitleDirectorDirectorDirectorBOARD MEMBER 
Name of key/compensated personGREGG WILSONGREGG WILSONGREGG WILSONGREGG WILSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.000.50 
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 orgs0.000.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesFAMILY SUPPORT NETWORK PROVIDES INTERVENTION AND SUPPORT TO CHILDREN AND FAMILIES WHO ARE AT RISK OF ABUSE AND NEGLECTFAMILY SUPPORT NETWORK PROVIDES INTERVENTION AND SUPPORT TO CHILDREN AND FAMILIES WHO ARE AT RISK OF ABUSE AND NEGLECTFAMILY SUPPORT NETWORK PROVIDES INTERVENTION AND SUPPORT TO CHILDREN AND FAMILIES WHO ARE AT RISK OF ABUSE AND NEGLECTPROVIDE INTERVENTION AND SUPPORT TO CHILDREN AND FAMILIES WHO ARE AT RISK OF ABUSE AND NEGLECT.PROVIDE INTERVENTION AND SUPPORT TO CHILDREN AND FAMILIES WHO ARE AT RISK OF ABUSE AND NEGLECT.
Program service expenses, total$398,069.00$327,388.00$367,372.00$461,440.00$472,269.00
Programs, including revenue & expenses
COMMUNITY-BASED MENTAL HEALTH SERVICES FUNDED BY DPHHS TO PROVIDE SERVICES TO FAMILIES WITH A CHILD HAVING MENTAL ILLNESS OR EMOTIONAL PROBLEMS AND TO PROMOTE PARENT ADVOCACY AND SUPPORT
Program expenses$16,778.00$327,388.00$6,738.00$57,635.00$58,988.00
Program revenue$2,355.00$4,157.00 $73,600.00$67,241.00
Program descriptionCOMMUNITY-BASED MENTAL HEALTH SERVICES FUNDED BY DPHHS TO PROVIDE SERVICES TO FAMILIES WITH A CHILD HAVING MENTAL ILLNESS OR EMOTIONAL PROBLEMS AND TO PROMOTE PARENT ADVOCACY AND SUPPORTCOMMUNITY-BASED MENTAL HEALTH SERVICES FUNDED BY DPHHS TO PROVIDE SERVICES TO FAMILIES WITH A CHILD HAVING MENTAL ILLNESS OR EMOTIONAL PROBLEMS AND TO PROMOTE PARENT ADVOCACY AND SUPPORTCOMMUNITY-BASED MENTAL HEALTH SERVICES FUNDED BY DPHHS TO PROVIDE SERVICES TO FAMILIES WITH A CHILD HAVING MENTAL ILLNESS OR EMOTIONAL PROBLEMS AND TO PROMOTE PARENT ADVOCACY AND SUPPORTFEDERAL COMMUNITY-BASED MENTAL HEALTH SERVICES FUNDED BY DEPT OF HEALTH AND HUMAN SERVICES TO PROVIDE SERVICES TO FAMILIES WITH A CHILD HAVING MENTAL ILLNESS OR EMOTIONAL PROBLEMS AND TO PROMOTE PARENT ADVOCACY AND SUPPORT.FEDERAL COMMUNITY-BASED MENTAL HEALTH SERVICES FUNDED BY DEPT OF HEALTH AND HUMAN SERVICES TO PROVIDE SERVICES TO FAMILIES WITH A CHILD HAVING MENTAL ILLNESS OR EMOTIONAL PROBLEMS AND TO PROMOTE PARENT ADVOCACY AND SUPPORT.
DISCRETIONARY PROGRAM TO PROVIDE ACCESS TO COMMUNITY BASES SERVICES AND EDUCATIONAL, MEDICAL, AND REHABITATIONAL SERVICES
Program expenses$360,260.00 $118,168.00$117,740.00$120,503.00
Program revenue   $176,228.00$161,001.00
Program descriptionDISCRETIONARY PROGRAM TO PROVIDE ACCESS TO COMMUNITY BASES SERVICES AND EDUCATIONAL, MEDICAL, AND REHABITATIONAL SERVICESDISCRETIONARY PROGRAM TO PROVIDE ACCESS TO COMMUNITY BASES SERVICES AND EDUCATIONAL, MEDICAL, AND REHABITATIONAL SERVICESDISCRETIONARY PROGRAM TO PROVIDE ACCESS TO COMMUNITY BASES SERVICES AND EDUCATIONAL, MEDICAL, AND REHABITATIONAL SERVICESDISCRETIONARY PROGRAM TO PROVIDE ACCESS TO COMMUNITY BASES SERVICES AND EDUCATIONAL, MEDICAL, AND REHABITATIONAL SERVICES.DISCRETIONARY PROGRAM TO PROVIDE ACCESS TO COMMUNITY BASES SERVICES AND EDUCATIONAL, MEDICAL, AND REHABITATIONAL SERVICES.
PARTNERSHIP PROJECT WITH MT DEPT OF PUBLIC HEALTH AND HUMAN SERVICES TO PROVIDE HOME VISITORS AND SUPPORT SPECIALISTS TO PARENTS OF TROUBLED FAMILIES. PROVIDING ACCESS AND VISITATION FACILITIES AND TO PROVIDE IN-HOME SERVICES OFFERED THROUGH THE ADOPTION AND SAFE FAMILIES ACT.
Program expenses$21,031.00 $242,466.00$286,065.00$292,778.00
Program revenue  $4,665.00$373,898.00$341,592.00
Program descriptionPARTNERSHIP PROJECT WITH MT DEPT OF PUBLIC HEALTH AND HUMAN SERVICES TO PROVIDE HOME VISITORS AND SUPPORT SPECIALISTS TO PARENTS OF TROUBLED FAMILIES. PROVIDING ACCESS AND VISITATION FACILITIES AND TO PROVIDE IN-HOME SERVICES OFFERED THROUGH THE ADOPTION AND SAFE FAMILIES ACT.PARTNERSHIP PROJECT WITH MT DEPT OF PUBLIC HEALTH AND HUMAN SERVICES TO PROVIDE HOME VISITORS AND SUPPORT SPECIALISTS TO PARENTS OF TROUBLED FAMILIES. PROVIDING ACCESS AND VISITATION FACILITIES AND TO PROVIDE IN-HOME SERVICES OFFERED THROUGH THE ADOPTION AND SAFE FAMILIES ACT.PARTNERSHIP PROJECT WITH MT DEPT OF PUBLIC HEALTH AND HUMAN SERVICES TO PROVIDE HOME VISITORS AND SUPPORT SPECIALISTS TO PARENTS OF TROUBLED FAMILIES. PROVIDING ACCESS AND VISITATION FACILITIES AND TO PROVIDE IN-HOME SERVICES OFFERED THROUGH THE ADOPTION AND SAFE FAMILIES ACT.PARTNERSHIP PROJECT WITH MT DEPT OF PUBLIC HEALTH AND HUMAN SERVICES TO PROVIDE HOME VISITORS AND SUPPORT SPECIALISTS TO PARENTS OF TROUBLED FAMILIES AND ACCESS AND VISITATION PROJECT WITH THE MT DEPT OF PUBLIC HEALTH AND HUMAN SERVICES TO PROVIDE IN-HOME SERVICES OFFERED THROUGH THE ADOPTION AND SAFE FAMILIES ACT.PARTNERSHIP PROJECT WITH MT DEPT OF PUBLIC HEALTH AND HUMAN SERVICES TO PROVIDE HOME VISITORS AND SUPPORT SPECIALISTS TO PARENTS OF TROUBLED FAMILIES AND ACCESS AND VISITATION PROJECT WITH THE MT DEPT OF PUBLIC HEALTH AND HUMAN SERVICES TO PROVIDE IN-HOME SERVICES OFFERED THROUGH THE ADOPTION AND SAFE FAMILIES ACT.
Financial data
Revenue
Total revenue$465,262.00$345,577.00$524,447.00$580,365.00$569,834.00
Revenue from contributions (total)$436,277.00$415,675.00$427,871.00$566,214.00$539,637.00
Revenue from noncash contributions$871.00  $44,392.00$31,546.00
Investment income, current yr$26,630.00-$74,255.00$91,911.00$10,224.00$13,662.00
Total revenue from grants, etc., current yr$436,277.00$415,675.00$427,871.00$566,214.00$539,637.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$1,213.00$8,953.00
Net unrelated business taxable revenue   $0.00$0.00
Program service revenue (total)$2,355.00$4,157.00$4,665.00$2,714.00$7,582.00
Gross receipts$813,680.00$1,386,601.00$525,872.00$580,365.00$570,429.00
Sources of contributions
Revenue from gov't grants$400,113.00$359,969.00$341,615.00$403,037.00$477,066.00
Revenue from all other contributions$36,164.00$55,706.00$86,256.00$163,177.00$62,571.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00  
Miscellaneous revenue (total)$0.00$0.00$0.00$1,213.00$8,953.00
Net revenue from gaming (total)$0.00$0.00$0.00  
Income from dividends, interest, and similar investments$11,143.00$27,141.00$92,336.00$10,124.00$14,257.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00  
Net inventory sales (total)$0.00$0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$510,325.00$472,023.00$505,518.00$644,937.00$593,256.00
Total functional expenses: program service $398,069.00$327,388.00$367,372.00$461,440.00$472,269.00
Total functional expenses: management and general$112,256.00$143,475.00$127,203.00$183,497.00$120,987.00
Total functional expenses: fundraising$0.00$1,160.00$10,943.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00  
Legal fees (total)$0.00$0.00$0.00  
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00  
Investment management fees (total)$7,813.00$0.00$0.00  
Assets and liabilities
Total assets$1,073,575.00$1,054,579.00$1,151,506.00$1,244,330.00$1,161,278.00
Total assets, beginning of year$1,054,579.00$1,151,506.00$1,244,330.00$1,161,278.00$1,120,923.00
Total liabilities$36,284.00$35,713.00$26,849.00$36,994.00$36,546.00
Total liabilities, beginning of year$35,713.00$26,849.00$36,994.00$36,546.00$53,956.00
Pledges & accounts receivable, net$23,870.00$50,830.00$22,235.00$51,660.00$103,864.00
Loans & receivables from key persons$0.00$0.00$0.00  
Unrestricted net assets, end of yr$1,037,291.00$1,018,866.00$1,104,657.00$1,192,309.00$1,095,165.00
Temporarily restricted net assets  $20,000.00$15,027.00$29,567.00
Net assets$1,037,291.00$1,018,866.00$1,124,657.00$1,207,336.00$1,124,732.00
Net assets, beginning of year$1,018,866.00$1,124,657.00$1,207,336.00$1,124,732.00$1,066,967.00
Other liabilities$26,026.00$19,958.00$18,852.00$23,009.00$20,716.00
Intangible assets$0.00$0.00$0.00  
Other assets$170,939.00$0.00$0.00  
Investments: other securities$0.00$0.00$0.00$1,027,163.00 
Investments: publicly traded securities$787,770.00$920,894.00$1,012,342.00 $756,109.00
Cash: non-interest bearing$40,946.00$26,217.00$64,669.00$76,025.00$36,779.00
Cash: non-interest bearing, beginning of year$26,217.00$64,669.00$76,025.00$36,779.00$85,779.00
Investments -- program-related$0.00$0.00$0.00  
Inventories for sale or use$0.00$0.00$0.00  
Other financial variables
Revenue less expenses-$45,063.00-$126,446.00$18,929.00-$64,572.00-$23,422.00
Advertising (total)$0.00$0.00$0.00  
Savings & temp cash investment$0.00$0.00$0.00$1,958.00$214,295.00
Accounts receivable, net$1,480.00$1,442.00$1,654.00$23,659.00$806.00
Prepaid expenses & deferred charges$12,794.00$16,313.00$14,815.00$14,330.00$13,440.00
Accounts payable & accrued expenses$10,258.00$15,755.00$7,997.00$13,985.00$15,830.00
Total net assets or fund balances$1,037,291.00$1,018,866.00$1,124,657.00$1,207,336.00$1,124,732.00
Depreciation, depletion, amortization$13,962.00$15,889.00$15,780.00$15,623.00$14,084.00
Payment to affiliates$0.00$0.00$0.00  
Governance and accountability
Number of voting members1212121012
Number of independent voting members1212121012
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basis   True 
Cash accountingTrueTrueTrue  
Accrual accounting   TrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-202017-08-102016-07-192015-02-242014-04-08
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201821359349302517201740689349300209201630549349300508201520439349302317201410449349301951
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