UNIVERSITY OF WISCONSIN OSHKOSH FOUNDATION INC

Address
625 PEARL AVENUE
OSHKOSH, WI 54901
Contact
Website: http://www.uwosh.edu/foundation
Phone: +1 (920) 424-2178
Nonprofit
NTEE: B114 - Education
EIN: 39-6076856

Mission

TO BE A PROACTIVE LEADER IN HELPING SHAPE AND REFINE THE VISION OF EXCELLENCE OF THE UNIVERSITY OF WISCONSIN - OSHKOSH THROUGH: RAISING THE AWARENESS OF THE NEED FOR PRIVATE SUPPORT FOR EDUCATIONAL PRIORITIES; BUILDING RELATIONSHIPS TO CONNECT COMMUNITY RESOURCES WITH UNIVERSITY NEEDS; MEETING DONOR INTERESTS; EXPANDED RESOURCE DEVELOPMENT PROGRAMS; AND PRUDENT FISCAL RESPONSIBILITY AND ASSET MANAGEMENT IN SUPPORT OF THE UNIVERSITY COMMUNITY WITH SPECIAL EMPHASIS ON THE FACULTY/STUDENT RELATIONSHIP.
 20162015201420132012
Basic features of the organization
Year of formation1963
Metropolitan statistical area0460
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$142,961.00$142,961.00$137,938.00$133,000.00$0.00
Number of employees00000
Number of people compensated >$100k11110
Number of volunteers19200018
Number of highly compensated contractors103  
Personnel
Blevons, Debra
TitleDIRECTORDIRECTOR   
Name of key/compensated personDEBRA BLEVONSDEBRA BLEVONS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Cleven, Gregory
Title FINANCE COMMITTEE CHAIRFINANCE COMMITTEE CHAIRFINANCE COMMITTEE CHAIRFINANCE COMMITTEE CHAIR
Name of key/compensated person GREGORY J CLEVENGREGORY J CLEVENGREGORY J CLEVENGREGORY J CLEVEN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 5.005.005.005.00
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
Culver, Craig
TitleMEMBERSHIP COMMITTEE CHAIRMEMBERSHIP COMMITTEE CHAIRMEMBERSHIP COMMITTEE CHAIRMEMBERSHIP COMMITTEE CHAIRMEMBERSHIP COMMITTEE CHAIR
Name of key/compensated personCRAIG C CULVERCRAIG C CULVERCRAIG C CULVERCRAIG C CULVERCRAIG C CULVER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
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
Drecktrah, H
TitleOUTREACH COMMITTEE CHAIROUTREACH COMMITTEE CHAIROUTREACH COMMITTEE CHAIROUTREACH COMMITTEE CHAIROUTREACH COMMITTEE CHAIR
Name of key/compensated personH GENE DRECKTRAHH GENE DRECKTRAHH GENE DRECKTRAHH GENE DRECKTRAHH GENE DRECKTRAH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
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
Dudzinski, Jon
TitleDIRECTOR    
Name of key/compensated personJON DUDZINSKI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Geurden, David
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  DAVID L GEURDENDAVID L GEURDENDAVID L GEURDEN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Gryzwa, James
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJAMES J GRYZWAJAMES J GRYZWAJAMES J GRYZWAJAMES J GRYZWAJAMES J GRYZWA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Guyette, Thomas
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personTHOMAS R GUYETTETHOMAS R GUYETTETHOMAS R GUYETTETHOMAS R GUYETTE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Hill, Norbert
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personNORBERT S HILL JRNORBERT S HILL JRNORBERT S HILL JRNORBERT S HILL JRNORBERT S HILL JR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Jungbacker, Karola
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKAROLA JUNGBACKERKAROLA JUNGBACKERKAROLA JUNGBACKERKAROLA JUNGBACKERKAROLA JUNGBACKER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Kell, Thomas
TitleIMMEDIATE PAST CHAIRMANIMMEDIATE PAST CHAIRMANIMMEDIATE PAST CHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personTHOMAS R KELLTHOMAS R KELLTHOMAS R KELLTHOMAS R KELLTHOMAS R KELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.005.00
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
Keller, Robert
Title    HONORARY MEMBERS
Name of key/compensated person    ROBERT L KELLER
Position of compensated person
Current individual trustee or director    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
Kerrigan, Robert
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personROBERT J KERRIGANROBERT J KERRIGANROBERT J KERRIGANROBERT J KERRIGANROBERT J KERRIGAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Kohler, Ruth
Title   DIRECTORDIRECTOR
Name of key/compensated person   RUTH DEYOUNG KOHLERRUTH DEYOUNG KOHLER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Lasky, Maureen
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person MAUREEN M LASKYMAUREEN M LASKYMAUREEN M LASKY 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Mulloy, Timothy
TitleCHAIRMANCHAIRMANCHAIRMANVICE CHAIRMANVICE CHAIRMAN
Name of key/compensated personTIMOTHY C MULLOYTIMOTHY C MULLOYTIMOTHY C MULLOYTIMOTHY C MULLOYTIMOTHY C MULLOY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.005.00
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
Omachinski, David
TitleSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated personDAVID L OMACHINSKIDAVID L OMACHINSKIDAVID L OMACHINSKIDAVID L OMACHINSKIDAVID L OMACHINSKI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.005.00
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
Peterson, Kim
TitleDIRECTOR    
Name of key/compensated personKIM PETERSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Posny, Alexa
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personALEXA POSNYALEXA POSNYALEXA POSNY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Raaths, William
TitleDIRECTORDIRECTORVICE CHAIRMANDIRECTORDIRECTOR
Name of key/compensated personWILLIAM A RAATHSWILLIAM A RAATHSWILLIAM A RAATHSWILLIAM A RAATHSWILLIAM A RAATHS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.005.001.001.00
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
Ralofsky, Kevin
TitleVICE CHAIRMANVICE CHAIRMANDIRECTORDIRECTOR 
Name of key/compensated personKEVIN RALOFSKYKEVIN RALOFSKYKEVIN RALOFSKYKEVIN RALOFSKY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Rathjen, Arthur
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personARTHUR H RATHJENARTHUR H RATHJENARTHUR H RATHJENARTHUR H RATHJENARTHUR H RATHJEN
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$142,961.00$142,961.00$137,938.00$133,000.00$0.00
Other comp, non-reportable, from org and related orgs$46,579.00$48,643.00$54,368.00$72,485.00$54,937.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$123,453.00
Scott, Walter
TitleFINANCE COMMITTE CHAIRDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personWALTER J SCOTT JRWALTER J SCOTT JRWALTER J SCOTT JRWALTER J SCOTT JRWALTER J SCOTT JR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.001.001.001.001.00
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
Tighe, Kelly
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person KELLY D TIGHEKELLY D TIGHEKELLY D TIGHEKELLY D TIGHE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Trembly, Wayne
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personWAYNE A TREMBLYWAYNE A TREMBLYWAYNE A TREMBLYWAYNE A TREMBLYWAYNE A TREMBLY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Whealon-Wyman, Elizabeth
TitleDIRECTOR    
Name of key/compensated personELIZABETH A WHEALON-WYMAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Wyman, Elizabeth
Title DIRECTORDIRECTORIMMEDIATE PAST CHAIRMANIMMEDIATE PAST CHAIRMAN
Name of key/compensated person ELIZABETH A WYMANELIZABETH A WYMANELIZABETH A WYMANELIZABETH A WYMAN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.005.005.00
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO SUPPORT AND ADVANCE THE EDUCATIONAL MISSION OF THE UNIVERSITY OF WISCONSIN OSHKOSH THROUGH THE SOLICITATION OF CONTRIBUTIONS OF GIFTS OF MONETARY SUPPORT, REAL PROPERTY OR OTHER PERSONAL PROPERTY FROM INDIVIDUALS, ASSOCIATIONS, CORPORATIONS, OR OTHER ENTITIES.TO SUPPORT AND ADVANCE THE EDUCATIONAL MISSION OF THE UNIVERSITY OF WISCONSIN OSHKOSH THROUGH THE SOLICITATION OF CONTRIBUTIONS OF GIFTS OF MONETARY SUPPORT, REAL PROPERTY OR OTHER PERSONAL PROPERTY FROM INDIVIDUALS, ASSOCIATIONS, CORPORATIONS, OR OTHER ENTITIES.TO BE A PROACTIVE LEADER IN HELPING SHAPE AND REFINE THE VISION OF EXCELLENCE OF THE UNIVERSITY OF WISCONSIN-OSHKOSH THROUGH: RAISING THE AWARENESS OF THE NEED FOR PRIVATE SUPPORT FOR EDUCATIONAL PRIORITIES; BUILDING RELATIONSHIPS TO CONNECT COMMUNITY RESOURCES WITH UNIVERSITY NEEDS; MEETING DONOR INTERESTS; EXPANDED RESOURCE DEVELOPMENT PROGRAMS; AND PRUDENT FISCAL RESPONSIBILITY AND ASSET MANAGEMENT IN SUPPORT OF THE UNIVERSITY COMMUNITY WITH SPECIAL EMPHASIS ON THE FACULTY/STUDENT RELATIONSHIP.TO BE A PROACTIVE LEADER IN HELPING SHAPE AND REFINE THE VISION OF EXCELLENCE OF THE UNIVERSITY OF WISCONSIN-OSHKOSH THROUGH: RAISING THE AWARENESS OF THE NEED FOR PRIVATE SUPPORT FOR EDUCATIONAL PRIORITIES; BUILDING RELATIONSHIPS TO CONNECT COMMUNITY RESOURCES WITH UNIVERSITY NEEDS; MEETING DONOR INTERESTS; EXPANDED RESOURCE DEVELOPMENT PROGRAMS; AND PRUDENT FISCAL RESPONSIBILITY AND ASSET MANAGEMENT IN SUPPORT OF THE UNIVERSITY COMMUNITY WITH SPECIAL EMPHASIS ON THE FACULTY/STUDENT RELATIONSHIP.THE MISSION OF THE UNIVERSITY OF WISCONSIN OSHKOSH-FOUNDATION IS TO BE A PROACTIVE LEADER IN HELPING SHAPE AND REFINE THE VISION OF EXCELLENCE OF THE UNIVERSITY THROUGH: RAISING THE AWARENESS OF THE NEED FOR PRIVATE SUPPORT FOR EDUCATIONAL PRIORITIES; BUILDING RELATIONSHIPS TO CONNECT COMMUNITY RESOURCES WITH UNIVERSITY NEEDS; MEETING DONOR INTERESTS; EXPANDED RESOURCE DEVELOPMENT PROGRAMS; AND PRUDENT FISCAL RESPONSIBILITY AND ASSET MANAGEMENT IN SUPPORT OF THE UNIVERSITY COMMUNITY WITH SPECIAL EMPHASIS ON THE FACULTY/STUDENT RELATIONSHIP.
Program service expenses, total$2,233,572.00$2,147,246.00$10,002,414.00$6,705,311.00$3,760,291.00
Programs, including revenue & expenses
DISBURSED PAYMENTS TO AND ON BEHALF OF THE UNIVERSITY OF WISCONSIN-OSHKOSH FOR ADVANCEMENT OF EDUCATIONAL, SCIENTIFIC, AND ATHLETIC PURPOSES.
Program expenses$2,233,572.00$2,147,246.00$10,002,414.00$6,705,311.00$3,760,291.00
Grants and allocations made$1,274,421.00$1,090,923.00$9,394,007.00$6,108,744.00$3,258,345.00
Program revenue$6,798.00$5,020.00$89,011.00  
Program descriptionDISBURSED PAYMENTS TO AND ON BEHALF OF THE UNIVERSITY OF WISCONSIN-OSHKOSH FOR ADVANCEMENT OF EDUCATIONAL, SCIENTIFIC, AND ATHLETIC PURPOSES.DISBURSED PAYMENTS TO AND ON BEHALF OF THE UNIVERSITY OF WISCONSIN-OSHKOSH FOR ADVANCEMENT OF EDUCATIONAL, SCIENTIFIC, AND ATHLETIC PURPOSES.DISBURSED PAYMENTS TO AND ON BEHALF OF THE UNIVERSITY OF WISCONSIN-OSHKOSH FOR ADVANCEMENT OF EDUCATIONAL, SCIENTIFIC, AND ATHLETIC PURPOSES. THE NEW UW-OSHKOSH ALUMNI WELCOME CENTER CONSTRUCTION WAS COMPLETED, AND THE BUILDING WAS OPENED FOR OPERATIONS.THE FOUNDATION DISBURSED PAYMENTS TO AND ON BEHALF OF THE UNIVERSITY OF WISCONSIN-OSHKOSH FOR ADVANCEMENT OF EDUCATIONAL, SCIENTIFIC, AND ATHLETIC PURPOSES. THE FOUNDATION BEGAN CONSTRUCTION ON A SECOND BIODIGESTER AND ON THE NEW UW-OSHKOSH ALUMNI WELCOME CENTER. FUNDRAISING CONTINUED FOR THE CENTER.THE FOUNDATION DISBURSED PAYMENTS TO AND ON BEHALF OF THE UNIVERSITY OF WISCONSIN - OSHKOSH FOR ADVANCEMENT OF EDUCATIONAL, SCIENTIFIC, AND ATHLETIC PURPOSES. THE FOUNDATION ALSO ANNOUCED A CAPITAL CAMPAIGN TO CONSTRUCT AN ALUMNI WELCOME CONFERENCE CENTER ON THE UW-OSHKOSH CAMPUS. THEIR NEWLY FORMED UW-OSHKOSH FOUNDATION HOTEL PROJECT LLC FORMED A PARTNERSHIP THAT PURCHASED AND BEGAN MANAGING A HOTEL LOCATED IN DOWNTOWN OSHKOSH, WI.
Financial data
Revenue
Total revenue$5,091,421.00$3,705,838.00$4,113,842.00$10,107,905.00$4,751,459.00
Revenue from contributions (total)$4,081,476.00$2,838,830.00$3,885,286.00$9,530,144.00$4,346,913.00
Revenue from noncash contributions$113,293.00$68,996.00$466,322.00$77,119.00$83,853.00
Investment income, current yr$718,741.00$921,892.00$894,849.00$589,039.00$326,412.00
Total revenue from grants, etc., current yr$4,081,476.00$2,838,830.00$3,885,286.00$9,530,144.00$4,346,913.00
Total unrelated business revenue$284,406.00-$59,904.00-$755,865.00-$43,218.00$0.00
Other revenue, current yr$291,204.00-$54,884.00-$666,293.00-$11,278.00$78,134.00
Net unrelated business taxable revenue$0.00-$26,283.00-$348,606.00-$14,399.00$0.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$12,393,613.00$7,610,543.00$5,932,673.00$15,321,899.00$8,123,078.00
Sources of contributions
Contributions from related organizations $158,732.00$31,311.00$5,080,260.00 
Revenue from all other contributions$4,081,476.00$2,680,098.00$3,853,975.00$4,449,884.00$4,346,913.00
Other types of revenue
Miscellaneous revenue (total)$291,204.00-$54,884.00-$666,854.00-$11,278.00$78,134.00
Income from dividends, interest, and similar investments$815,078.00$771,979.00$641,713.00$358,386.00$461,426.00
Net rental income  $561.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,583,181.00$2,464,313.00$10,274,972.00$7,036,559.00$4,122,027.00
Total functional expenses: program service $2,233,572.00$2,147,246.00$10,002,414.00$6,705,311.00$3,760,291.00
Total functional expenses: management and general$289,449.00$241,646.00$186,579.00$171,306.00$206,971.00
Total functional expenses: fundraising$60,160.00$75,421.00$85,979.00$159,942.00$154,765.00
Fees for services
Legal fees (total)$20,818.00$1,458.00$7,226.00$3,960.00$10,977.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$73,259.00$89,154.00$74,230.00$69,089.00$73,056.00
Assets and liabilities
Total assets$30,621,481.00$30,227,237.00$30,679,080.00$35,563,640.00$22,474,904.00
Total assets, beginning of year$30,227,237.00$30,679,080.00$35,563,640.00$22,474,904.00$21,367,000.00
Total liabilities$9,600,593.00$11,119,494.00$12,331,859.00$13,147,198.00$4,075,325.00
Total liabilities, beginning of year$11,119,494.00$12,331,859.00$13,147,198.00$4,075,325.00$3,236,272.00
Pledges & accounts receivable, net$4,603,486.00$3,921,197.00$4,092,512.00$9,358,806.00$2,035,542.00
Unrestricted net assets, end of yr-$5,023,239.00-$6,035,831.00-$6,362,622.00-$3,813,171.00$1,176,924.00
Temporarily restricted net assets$9,438,661.00$8,801,514.00$8,889,650.00$11,278,571.00$4,882,928.00
Permanently restricted net assets, end of yr$16,605,466.00$16,342,060.00$15,820,193.00$14,951,042.00$12,339,727.00
Net assets$21,020,888.00$19,107,743.00$18,347,221.00$22,416,442.00$18,399,579.00
Net assets, beginning of year$19,107,743.00$18,347,221.00$22,416,442.00$18,399,579.00$18,130,728.00
Other liabilities$1,461,502.00$1,531,506.00$1,317,717.00$575,085.00$1,388,786.00
Bond liabilities$6,905,816.00$8,158,058.00$9,397,155.00$4,854,451.00$1,598,122.00
Other assets$623,064.00$629,052.00$669,246.00$5,253,934.00 
Investments: publicly traded securities$20,588,325.00$20,678,926.00$20,006,653.00$16,229,309.00$15,144,712.00
Cash: non-interest bearing$1,159,842.00$980,793.00$1,772,928.00$804,976.00$429,732.00
Cash: non-interest bearing, beginning of year$980,793.00$1,772,928.00$804,976.00$429,732.00$313,708.00
Investments -- program-related    $500,000.00
Grants payable  $0.00$5,267,338.00 
Other financial variables
Revenue less expenses$2,508,240.00$1,241,525.00-$6,161,130.00$3,071,346.00$629,432.00
Advertising (total)$14,601.00$15,881.00$16,233.00$14,967.00$8,920.00
Savings & temp cash investment$101,413.00$100,983.00$100,580.00$100,176.00 
Accounts receivable, net$2,130,075.00$2,274,022.00$2,266,022.00$1,562,118.00$2,123,481.00
Prepaid expenses & deferred charges$44,720.00$38,250.00$11,928.00$11,358.00$10,884.00
Accounts payable & accrued expenses$141,765.00$206,293.00$271,523.00$1,093,024.00$88,417.00
Unsecured notes & loans to unrelated parties    $1,000,000.00
Secured mortgages and notes payable$1,091,510.00$1,223,637.00$1,345,464.00$1,357,300.00 
Total net assets or fund balances$21,020,888.00$19,107,743.00$18,347,221.00$22,416,442.00$18,399,579.00
Governance and accountability
Number of voting members1920212018
Number of independent voting members1920212018
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Org has controlled entityTrueTrueTrueTrueTrue
Org transacted with controlled entityTrueTrue   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change  True  
Date e-filing submitted2017-09-262016-02-262015-02-032014-03-212013-02-14
IRS schema version2015v3.02014v5.02013v4.02012v2.12011v1.2
Filing identifier201721329349302092201523459349300807201500129349300230201440489349300024201330249349300958
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