Pali Momi Foundation

Address
55 MERCHANT STREET 24TH FLOOR
HONOLULU, HI 96813
Contact
Website: http://www.palimomigift.org
Phone: +1 (808) 535-7100
Nonprofit
NTEE: E11 - Single Organization Support
EIN: 38-3840327

Mission

THE MISSION OF PALI MOMI FOUNDATION IS TO CREATE A HEALTHIER HAWAI'I.
 20172016201520142013
Basic features of the organization
Year of formation2010
Subsection code03
PF filing required0    
Metropolitan statistical area3320
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers107774
Number of highly compensated contractors0000 
Personnel
Ching, Charles
TitleSECRETARYSecretarySecretarySecretarySECRETARY
Name of key/compensated personCHARLES R CHINGCHARLES R CHINGCHARLES R CHINGCHARLES R CHINGCHARLES R CHING
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.10.10.10.10.1
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00$0.00
Other reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Retirement and other deferred compensation$0.00$0.00$0.00$0.00$0.00
Nontaxable benefits from org$0.00$0.00$0.00$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$193,392.00$218,402.00$193,341.00$160,550.00$117,352.00
Sum of all compensation from org$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $734,133.00$613,655.00$592,918.00$659,823.00$561,651.00
Average hours per week working for related orgs39.957.457.460.052.0
Gaynor, Vicki
TitleBOD, CHAIR (PART YEAR)Board of Director, ChairBoard of Director, Vice ChairBoard of DirectorBOARD OF DIRECTOR
Name of key/compensated personVICKI GAYNORVICKI GAYNORVICKI GAYNORVICKI GAYNORVICKI GAYNOR
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org0.10.10.10.10.1
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 orgs0.00.00.00.00.0
Gesteuyala, Wade
TitleBOARD OF DIRECTOR    
Name of key/compensated personWADE GESTEUYALA    
Position of compensated person
Average hours per week working for org0.1    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Gomes, Renee
TitleBOARD OF DIRECTORBoard of DirectorBoard of DirectorBoard of Director 
Name of key/compensated personRENEE GOMESRENEE GOMESRENEE GOMESRENEE GOMES 
Position of compensated person
Average hours per week working for org0.10.10.10.1 
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 orgs0.00.00.00.0 
Goo, Clinton
Title    BOARD OF DIRECTOR (PART YEAR)
Name of key/compensated person    CLINTON GOO
Position of compensated person
Average hours per week working for org    0.1
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.2
Horita, Keith
TitleBOARD OF DIRECTORBoard of DirectorBoard of Director  
Name of key/compensated personKEITH HORITAKEITH HORITAKEITH HORITA  
Position of compensated person
Average hours per week working for org0.10.10.1  
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 orgs0.00.00.0  
Inouye, Earl
TitleASSISTANT TREASURERAssistant TreasurerAssistant TreasurerAssistant TreasurerVP
Name of key/compensated personEARL INOUYEEARL INOUYEEARL INOUYEEARL INOUYEEARL INOUYE
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.10.10.10.10.1
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00$0.00
Other reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Retirement and other deferred compensation$0.00$0.00$0.00$0.00$0.00
Nontaxable benefits from org$0.00$0.00$0.00$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$83,124.00$66,330.00$73,371.00$79,385.00$75,801.00
Sum of all compensation from org$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $331,492.00$323,923.00$313,526.00$317,690.00$306,408.00
Average hours per week working for related orgs50.950.950.955.043.0
Kokame, Gregg
TitleBOARD OF DIRECTORBoard of DirectorBoard of DirectorBoard of DirectorBOARD OF DIRECTOR
Name of key/compensated personGREGG T KOKAME MDGREGG T KOKAME MDGREGG T KOKAME MDGREGG T KOKAME MDGREGG T KOKAME MD
Position of compensated person
Average hours per week working for org0.10.10.10.10.1
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 orgs0.00.20.20.20.2
Kuraoka, Emily
TitleBOARD OF DIRECTOR, VICE CHAIRBoard of Director, Vice ChairBoard of DirectorBoard of DirectorBOARD OF DIRECTOR
Name of key/compensated personEMILY KURAOKAEMILY KURAOKAEMILY KURAOKAEMILY KURAOKAEMILY KURAOKA
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org0.10.10.10.10.1
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 orgs0.00.00.00.00.0
Lewis, Jessica
TitleASSISTANT SECRETARYAssistant SecretaryAssistant SecretaryAssistant SecretaryASSISTANT SECRETARY
Name of key/compensated personJESSICA LEWISJESSICA LEWISJESSICA LEWISJESSICA LEWISJESSICA LEWIS
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.51.01.00.10.1
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00   
Bonus and incentive reportable compensation$0.00$0.00   
Other reportable compensation from org$0.00$0.00   
Retirement and other deferred compensation$0.00$0.00   
Nontaxable benefits from org$0.00$0.00   
Compensation from org previously reported as deferred$0.00$0.00   
Other comp, non-reportable, from org and related orgs$32,501.00$25,615.00$26,184.00$27,300.00$15,739.00
Sum of all compensation from org$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $134,343.00$128,274.00$123,094.00$122,539.00$112,417.00
Average hours per week working for related orgs39.539.039.040.040.0
Mundell, Thomas
TitlePRESIDENT (PART YEAR)PRESIDENTPresident  
Name of key/compensated personTHOMAS MUNDELLTHOMAS MUNDELLTHOMAS MUNDELL  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org3.03.03.0  
Reportable compensation from org$0.00$0.00$0.00  
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00   
Bonus and incentive reportable compensation$0.00$0.00   
Other reportable compensation from org$0.00$0.00   
Retirement and other deferred compensation$0.00$0.00   
Nontaxable benefits from org$0.00$0.00   
Compensation from org previously reported as deferred$0.00$0.00   
Other comp, non-reportable, from org and related orgs$46,039.00$78,217.00$0.00  
Sum of all compensation from org$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $448,416.00$319,598.00$0.00  
Average hours per week working for related orgs59.059.052.0  
Okabe, David
TitleTREASURERTreasurerTreasurerTreasurerTREASURER
Name of key/compensated personDAVID OKABEDAVID OKABEDAVID OKABEDAVID OKABEDAVID OKABE
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.10.10.10.10.1
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00$0.00
Other reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Retirement and other deferred compensation$0.00$0.00$0.00$0.00$0.00
Nontaxable benefits from org$0.00$0.00$0.00$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$232,268.00$271,732.00$203,504.00$175,363.00$156,303.00
Sum of all compensation from org$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $931,782.00$727,747.00$705,697.00$783,672.00$735,788.00
Average hours per week working for related orgs50.355.355.355.055.0
Otake, Michele
TitleBOARD OF DIRECTOR    
Name of key/compensated personMICHELE OTAKE    
Position of compensated person
Average hours per week working for org0.1    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Pressler-Fisher, Virginia
Title  Vice PresidentVice PresidentVP
Name of key/compensated person  VIRGINIA PRESSLER-FISHER MDVIRGINIA PRESSLER-FISHER MDVIRGINIA PRESSLER-FISHER MD
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  0.10.10.1
Reportable compensation from org  $0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org  $0.00$0.00$0.00
Bonus and incentive reportable compensation  $0.00$0.00$0.00
Other reportable compensation from org  $0.00$0.00$0.00
Retirement and other deferred compensation  $0.00$0.00$0.00
Nontaxable benefits from org  $0.00$0.00$0.00
Compensation from org previously reported as deferred  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $84,951.00$184,338.00$149,714.00
Sum of all compensation from org  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $607,717.00$586,997.00$594,421.00
Average hours per week working for related orgs  55.059.054.0
Rn, Beth
TitleBOARD OF DIRECTORBoard of DirectorBoard of Director, ChairBoard of Director, ChairBOARD OF DIRECTOR, CHAIR
Name of key/compensated personBETH HOBAN RNBETH HOBAN RNBETH HOBAN RNBETH HOBAN RNBETH HOBAN RN
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org0.10.10.10.10.1
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 orgs0.20.20.20.20.2
Rn, Violeta
TitleBOARD OF DIRECTORBoard of DirectorBoard of DirectorBoard of DirectorBOARD OF DIRECTOR
Name of key/compensated personVIOLETA ARNOBIT RNVIOLETA ARNOBIT RNVIOLETA ARNOBIT RNVIOLETA ARNOBIT RNVIOLETA ARNOBIT RN
Position of compensated person
Average hours per week working for org0.10.10.10.10.1
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 orgs0.20.20.20.20.2
Robinson, Michael
TitleFORMER OFFICERFormer OfficerPresident (PART YEAR)PresidentPRESIDENT
Name of key/compensated personMICHAEL ROBINSONMICHAEL ROBINSONMICHAEL ROBINSONMICHAEL ROBINSONMICHAEL ROBINSON
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org0.00.00.11.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00$0.00
Other reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Retirement and other deferred compensation$0.00$0.00$0.00$0.00$0.00
Nontaxable benefits from org$0.00$0.00$0.00$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$56,525.00$39,408.00$24,475.00$22,142.00$17,638.00
Sum of all compensation from org$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $247,734.00$216,195.00$211,492.00$208,380.00$202,904.00
Average hours per week working for related orgs50.053.050.040.040.0
Sted, Charles
Title    BOARD OF DIRECTOR (PART YEAR)
Name of key/compensated person    CHARLES A STED
Position of compensated person
Average hours per week working for org    1.0
Reportable compensation from org    $0.00
Breakdown of reportable comp
Base reportable compensation from org    $0.00
Bonus and incentive reportable compensation    $0.00
Other reportable compensation from org    $0.00
Retirement and other deferred compensation    $0.00
Nontaxable benefits from org    $0.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs    $45,535.00
Sum of all compensation from org    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $1,733,229.00
Average hours per week working for related orgs    59.0
Turner, Darryl
TitleBOARD OF DIRECTOR    
Name of key/compensated personDARRYL TURNER    
Position of compensated person
Average hours per week working for org0.1    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Vara, Raymond
TitleBOARD OF DIRECTORBoard of DirectorBoard of DirectorBoard of DirectorBOARD OF DIRECTOR
Name of key/compensated personRAYMOND P VARA JRRAYMOND P VARA JRRAYMOND P VARA JRRAYMOND P VARA JRRAYMOND P VARA JR
Position of compensated person
Average hours per week working for org0.10.10.11.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00$0.00
Other reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Retirement and other deferred compensation$0.00$0.00$0.00$0.00$0.00
Nontaxable benefits from org$0.00$0.00$0.00$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$577,097.00$657,628.00$490,418.00$393,474.00$318,255.00
Sum of all compensation from org$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $2,204,534.00$1,619,202.00$1,498,310.00$1,490,728.00$1,183,271.00
Average hours per week working for related orgs62.062.062.064.059.0
Wilcox, Don
Title    BOARD OF DIRECTOR (PART YEAR)
Name of key/compensated person    DON WILCOX MD
Position of compensated person
Average hours per week working for org    0.1
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.0
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE MISSION OF PALI MOMI FOUNDATION IS TO CREATE A HEALTHIER HAWAI'I.THE MISSION OF PALI MOMI FOUNDATION IS TO CREATE A HEALTHIER HAWAI'I.THE MISSION OF THE PALI MOMI FOUNDAATION IS TO IMPROVE THE HEALTH OF HAWAI'I'S PEOPLE THROUGH FUNDING OF MEDICAL CARE, HEALTH EDUCATION & RESEARCH AT PALI MOMI MEDICAL CENTER.THE MISSION OF THE PALI MOMI FOUNDATION IS TO IMPROVE THE HEALTH OF HAWAI'I'S PEOPLE THROUGH FUNDING OF MEDICAL CARE, HEALTH EDUCATION & RESEARCH AT PALI MOMI MEDICAL CENTER.THE MISSION OF THE PALI MOMI FOUNDATION IS TO IMPROVE THE HEALTH OF HAWAI'I'S PEOPLE THROUGH FUNDING OF MEDICAL CARE, HEALTH EDUCATION & RESEARCH AT PALI MOMI MEDICAL CENTER.
Program service expenses, total$533,012.00$318,386.00$280,890.00$233,817.00$348,843.00
Programs, including revenue & expenses
SEE SCHEDULE O.
Program expenses$533,012.00$318,386.00$280,890.00$233,817.00$348,843.00
Grants and allocations made$531,078.00$289,101.00$226,649.00$232,118.00$344,627.00
Program revenue$0.00$0.00$0.00$0.00$0.00
Program descriptionSEE SCHEDULE O.SEE SCHEDULE O.SEE SCHEDULE O.SEE SCHEDULE O.SEE SCHEDULE O.
Financial data
Revenue
Total revenue$915,243.00$273,296.00$880,394.00$308,784.00$434,674.00
Revenue from contributions (total)$907,719.00$280,026.00$830,579.00$247,846.00$400,178.00
Revenue from noncash contributions$236,757.00$31,148.00$21,786.00$22,253.00$14,294.00
Investment income, current yr$7,524.00-$6,730.00$2,551.00$10,328.00$6,907.00
Total revenue from grants, etc., current yr$907,719.00$280,026.00$830,579.00$247,846.00$400,178.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$47,264.00$50,610.00$27,589.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$1,148,007.00$276,836.00$951,798.00$335,700.00$460,396.00
Sources of contributions
Revenue from fundraising events$0.00$0.00$152,017.00$1,950.00$1,800.00
Revenue from all other contributions$907,719.00$280,026.00$678,562.00$245,896.00$398,378.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$7,244.00-$6,712.00$2,754.00$10,312.00$6,837.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$47,264.00$50,610.00$27,589.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$1,305,037.00$971,434.00$502,605.00$273,855.00$405,230.00
Total functional expenses: program service $533,012.00$318,386.00$280,890.00$233,817.00$348,843.00
Total functional expenses: management and general$301,003.00$332,730.00$63,587.00$30,245.00$31,465.00
Total functional expenses: fundraising$471,022.00$320,318.00$158,128.00$9,793.00$24,922.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$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$0.00$0.00
Investment management fees (total)$0.00$352.00$433.00$292.00$463.00
Assets and liabilities
Total assets$654,458.00$577,042.00$1,078,559.00$664,569.00$539,865.00
Total assets, beginning of year$577,042.00$1,078,559.00$664,569.00$539,865.00$563,427.00
Total liabilities$392,745.00$299,387.00$107,608.00$68,860.00$2,836.00
Total liabilities, beginning of year$299,387.00$107,608.00$68,860.00$2,836.00$2,002.00
Pledges & accounts receivable, net$269,157.00$272,256.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr-$1,485,688.00-$1,064,296.00-$395,598.00-$177,970.00-$110,872.00
Temporarily restricted net assets$1,717,401.00$1,341,951.00$1,366,549.00$773,679.00$647,901.00
Permanently restricted net assets, end of yr$30,000.00$0.00$0.00$0.00$0.00
Net assets$261,713.00$277,655.00$970,951.00$595,709.00$537,029.00
Net assets, beginning of year$277,655.00$970,951.00$595,709.00$537,029.00$561,425.00
Other liabilities$391,912.00$287,673.00$107,051.00$59,456.00$0.00
Bond liabilities$0.00$0.00$0.00$0.00$0.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$9,619.00$10,949.00$10,165.00$5,046.00$12,485.00
Investments: other securities$36,093.00$47,216.00$55,892.00$54,780.00$40,991.00
Investments: publicly traded securities$85,880.00$63,535.00$75,902.00$76,806.00$76,377.00
Cash: non-interest bearing$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing, beginning of year$0.00$0.00$0.00$0.00$0.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Escrow or custodial account liability$0.00$0.00$0.00$0.00$0.00
Loans and other payables to key persons$0.00$0.00$0.00$0.00$0.00
Grants payable$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$389,794.00-$698,138.00$377,789.00$34,929.00$29,444.00
Advertising (total)$6,097.00$1,393.00$0.00$628.00$262.00
Savings & temp cash investment$244,639.00$183,086.00$556,592.00$406,131.00$275,291.00
Accounts receivable, net$0.00$0.00$380,008.00$121,806.00$134,721.00
Prepaid expenses & deferred charges$9,070.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses$833.00$11,714.00$557.00$9,404.00$2,836.00
Deferred revenue$0.00$0.00$0.00$0.00$0.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00$0.00$0.00
Secured mortgages and notes payable$0.00$0.00$0.00$0.00$0.00
Total net assets or fund balances$261,713.00$277,655.00$970,951.00$595,709.00$537,029.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members108876
Number of independent voting members97765
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
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
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 submitted2018-05-212017-09-012016-08-012015-07-172014-06-04
IRS schema version2016v3.12015v3.02014v6.02013v4.02012v2.3
Filing identifier201801229349301120201721189349300962201611339349302046201531329349304188201411289349301326
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