ST LOUIS PUBLIC SCHOOLS FOUNDATION

Address
801 N 11TH STREET NO 3RD FL
ST LOUIS, MO 631011015
Contact
Website: http://www.slpsfoundation.org
Phone: +1 (314) 436-2025
Nonprofit
NTEE: B12 - Fund Raising and/or Fund Distribution
EIN: 43-1813849

Mission

THE MISSION OF THE ST. LOUIS PUBLIC SCHOOLS FOUNDATION IS TO ENGAGE AND FOCUS LOCAL, REGIONAL, AND NATIONAL SUPPORT TO PROMOTE EDUCATIONAL SUCCESS FOR SAINT LOUIS PUBLIC SCHOOL DISTRICT STUDENTS.
 20162015201420132012
Basic features of the organization
Year of formation1998
Metropolitan statistical area7040
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$114,352.00$98,105.00$63,552.00$69,500.00$60,400.00
Sum of reportable (W2/1099) compensation$105,288.00$86,071.00$14,160.00$61,750.00$54,000.00
Number of employees529110
Number of people compensated >$100k10000
Number of volunteers24201830500
Number of highly compensated contractors000  
Personnel
Baur, Rd
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personRD TODD BAURRD TODD BAURRD TODD BAUR  
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  
Bearman, Linda
TitleSECRETARYSECRETARYBOARD MEMBER  
Name of key/compensated personLINDA BEARMANLINDA BEARMANLINDA BEARMAN  
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  
Beckwith, Lynn
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  LYNN BECKWITH JRDR LYNN BECKWITH JRDR LYNN BECKWITH JR
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
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
Bell, Valerie
TitleCHAIRCHAIRCHAIR & CHIEF EXECUTIVE OFFICERCHAIRCHAIRMAN
Name of key/compensated personVALERIE D BELLVALERIE D BELLVALERIE D BELLVALERIE D BELLVALERIE D BELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Brooks, Keith
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personKEITH BROOKSKEITH BROOKS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
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   
Bryant, Zundra
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personZUNDRA L BRYANTZUNDRA L BRYANTZUNDRA L BRYANTZUNDRA L BRYANTZUNDRA L BRYANT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Buffkin, Buron
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   BURON F BUFFKIN JRBURON F BUFF BUFFKIN JR
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
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
Caiazzo, Al
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personAL CAIAZZOAL CAIAZZOAL CAIAZZOAL CAIAZZOAL CAIAZZO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Cole, Daniel
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   DANIEL COLEDANIEL COLE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
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
Cousins, Steven
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   STEVEN N COUSINSSTEVEN N COUSINS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
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
Crawford, Byron
Title  TREASURERTREASURER 
Name of key/compensated person  BYRON A CRAWFORDBYRON A CRAWFORD 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
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 
Desai-Ramirez, Bijal
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personBIJAL DESAI-RAMIREZBIJAL DESAI-RAMIREZBIJAL DESAI-RAMIREZ  
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  
Donahue, Jane
TitlePRESIDENTPRESIDENTPRESIDENT & CEOBOARD MEMBERBOARD MEMBER
Name of key/compensated personJANE DONAHUEJANE DONAHUEJANE DONAHUEJANE DONAHUEJANE DONAHUE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org40.0040.0040.002.002.00
Reportable compensation from org$105,288.00$86,071.00$14,160.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$9,064.00$3,105.00$8,167.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Fine, Caryn
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personCARYN L FINECARYN L FINECARYN L FINE  
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  
Grimes, Terris
Title    BOARD MEMBER
Name of key/compensated person    TERRIS MCMAHAN GRIMES
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
Haar, Joseph
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   JOSEPH F VONDER HAARJOSEPH F VONDER HAAR
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
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
Kamra, Atul
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personATUL KAMRAATUL KAMRA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
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   
Kohler, Jeffrey
Title    TREASURER
Name of key/compensated person    JEFFREY J KOHLER
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
Lee, Christopher
Title   EXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person   CHRISTOPHER LEECHRISTOPHER LEE
Position of compensated person
Average hours per week working for org   40.0040.00
Reportable compensation from org   $61,750.00$54,000.00
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
Lister, Carol
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personCAROL PUTZEL LISTERCAROL PUTZEL LISTERCAROL PUTZEL LISTERCAROL PUTZEL LISTERCAROL PUTZEL LISTER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Mabry, Keisha
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personKEISHA A MABRYKEISHA A MABRY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
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   
Martin, Cynthia
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   CYNTHIA J MARTINCYNTHIA J MARTIN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
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
Newmark, Robert
TitleVICE CHAIRMANVICE CHAIRMANVICE CHAIRMANVICE CHAIRMANVICE CHAIRMAN
Name of key/compensated personROBERT L NEWMARKROBERT L NEWMARKROBERT L NEWMARKROBERT L NEWMARKROBERT L NEWMARK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Okumu, Peter
TitleTREASURERTREASURER   
Name of key/compensated personPETER OKUMUPETER OKUMU   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
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   
Patton, Valerie
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   VALERIE E PATTONVALERIE E PATTON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
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
Philpott, Susan
Title  SECRETARYSECRETARYSECRETARY
Name of key/compensated person  SUSAN B PHILPOTTSUSAN B PHILPOTTSUSAN B PHILPOTT
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
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
Ratliff, Harry
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personHARRY K RATLIFFHARRY K RATLIFFHARRY K RATLIFFHARRY K RATLIFFHARRY K RATLIFF
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Reagan, Joseph
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJOSEPH F REAGANJOSEPH F REAGANJOSEPH F REAGAN  
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  
Schlafly, Thomas
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   THOMAS SCHLAFLYTHOMAS SCHLAFLY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
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
Schlichter, Susan
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personSUSAN SCHLICHTERSUSAN SCHLICHTERSUSAN SCHLICHTER  
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  
Spence, Suzanne
TitleBOARD MEMBER    
Name of key/compensated personSUZANNE SPENCE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
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    
Spence, Suzie
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person SUZIE SPENCESUZIE SPENCE  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
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  
Taylor, Tamila
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personTAMILA N TAYLORTAMILA N TAYLORTAMILA N TAYLORTAMILA N TAYLORTAMILA N TAYLOR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Werner, Pete
Title BOARD MEMBER   
Name of key/compensated person PETE WERNER   
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   
Werner, Peter
TitleBOARD MEMBER    
Name of key/compensated personPETER WERNER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
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    
Williams, Shawn
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personSHAWN WILLIAMSSHAWN WILLIAMS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesIMPROVE ACADEMIC ACHIEVMENT FOR STUDENTS OF ST. LOUIS PUBLIC SCHOOLS.IMPROVE ACADEMIC ACHIEVMENT FOR STUDENTS OF ST. LOUIS PUBLIC SCHOOLS.IMPROVE ACADEMIC ACHIEVMENT FOR STUDENTS OF ST. LOUIS PUBLIC SCHOOLS.IMPROVE ACADEMIC ACHIEVMENT FOR STUDENTS OF ST. LOUIS PUBLIC SCHOOLS.IMPROVE ACADEMIC ACHIEVMENT FOR STUDENTS OF ST. LOUIS PUBLIC SCHOOLS.
Program service expenses, total$2,545,548.00$1,114,225.00$745,521.00$629,936.00$577,639.00
Programs, including revenue & expenses
IMPROVE OVER-ALL ACADEMIC PERFORMANCE BY PURCHASING EQUIPMENT, RECRUITING TEACHERS, PURCHASING SUPPLIES AND FUNDING DEVELOPMENT ACTIVITIES.
Program expenses$2,545,548.00$1,114,225.00$745,521.00$629,936.00$577,639.00
Grants and allocations made$2,116,125.00$794,845.00$646,685.00$533,228.00$565,734.00
Program revenue$29,500.00$127,810.00   
Program descriptionIMPROVE OVER-ALL ACADEMIC PERFORMANCE BY PURCHASING EQUIPMENT, RECRUITING TEACHERS, PURCHASING SUPPLIES AND FUNDING DEVELOPMENT ACTIVITIES.IMPROVE OVER-ALL ACADEMIC PERFORMANCE BY PURCHASING EQUIPMENT, RECRUITING TEACHERS, PURCHASING SUPPLIES AND FUNDING DEVELOPMENT ACTIVITIES.IMPROVE OVER-ALL ACADEMIC PERFORMANCE BY PURCHASING EQUIPMENT, RECRUITING TEACHERS, PURCHASING SUPPLIES AND FUNDING DEVELOPMENT ACTIVITIES.IMPROVE OVER-ALL ACADEMIC PERFORMANCE BY PURCHASING EQUIPMENT, RECRUITING TEACHERS, PURCHASING SUPPLIES AND FUNDING DEVELOPMENT ACTIVITIES.IMPROVE OVER-ALL ACADEMIC PERFORMANCE BY PURCHASING EQUIPMENT, RECRUITING TEACHERS, PURCHASING SUPPLIES AND FUNDING DEVELOPMENT ACTIVITIES.
Financial data
Revenue
Total revenue$1,736,918.00$7,617,036.00$899,597.00$605,658.00$1,005,662.00
Revenue from contributions (total)$1,681,965.00$7,488,986.00$896,385.00$600,395.00$1,002,715.00
Investment income, current yr$25,453.00$240.00$3,212.00$5,263.00$2,947.00
Total revenue from grants, etc., current yr$1,681,965.00$7,488,986.00$896,385.00$600,395.00$1,002,715.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$29,500.00$127,810.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$1,781,789.00$7,817,211.00$1,334,278.00$605,658.00$1,005,662.00
Sources of contributions
Revenue from federated campaigns$20,000.00    
Revenue from gov't grants $164,539.00$118,757.00 $45,473.00
Revenue from all other contributions$1,661,965.00$7,324,447.00$777,628.00$600,395.00$957,242.00
Other types of revenue
Miscellaneous revenue (total)$29,500.00$127,810.00   
Income from dividends, interest, and similar investments$25,453.00$240.00$3,212.00$5,263.00$2,947.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,697,984.00$1,241,230.00$817,327.00$729,039.00$648,362.00
Total functional expenses: program service $2,545,548.00$1,114,225.00$745,521.00$629,936.00$577,639.00
Total functional expenses: management and general$86,835.00$92,184.00$57,965.00$67,836.00$52,589.00
Total functional expenses: fundraising$65,601.00$34,821.00$13,841.00$31,267.00$18,134.00
Fees for services
Legal fees (total)    $10.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$6,550,869.00$8,257,928.00$985,218.00$867,216.00$991,061.00
Total assets, beginning of year$8,257,928.00$985,218.00$867,216.00$991,061.00$642,955.00
Total liabilities$156,418.00$934,346.00$37,442.00$1,710.00$2,661.00
Total liabilities, beginning of year$934,346.00$37,442.00$1,710.00$2,661.00$11,855.00
Pledges & accounts receivable, net$542,444.00$1,039,264.00$57,725.00 $1,325.00
Unrestricted net assets, end of yr$571,980.00$536,943.00$194,863.00$186,368.00$90,459.00
Temporarily restricted net assets$5,822,471.00$6,786,639.00$752,913.00$679,138.00$897,941.00
Net assets$6,394,451.00$7,323,582.00$947,776.00$865,506.00$988,400.00
Net assets, beginning of year$7,323,582.00$947,776.00$865,506.00$988,400.00$631,100.00
Other assets $0.00   
Cash: non-interest bearing$223,751.00$1,465,696.00$181,178.00$123,910.00 
Cash: non-interest bearing, beginning of year$1,465,696.00$181,178.00$123,910.00  
Other financial variables
Revenue less expenses-$961,066.00$6,375,806.00$82,270.00-$123,381.00$357,300.00
Savings & temp cash investment$5,772,658.00$5,745,055.00$744,815.00$741,604.00$988,243.00
Prepaid expenses & deferred charges$7,647.00$7,913.00$1,500.00$1,702.00$1,493.00
Accounts payable & accrued expenses$156,418.00$934,346.00$37,442.00$1,710.00$2,661.00
Total net assets or fund balances$6,394,451.00$7,323,582.00$947,776.00$865,506.00$988,400.00
Depreciation, depletion, amortization$420.00    
Governance and accountability
Number of voting members2020171819
Number of independent voting members2020171819
Financial sheets auditedTrueTrueTrueTrueTrue
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
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-08-032016-07-192015-07-152014-06-262013-09-06
IRS schema version2015v3.02014v6.02013v4.02012v2.12011v1.5
Filing identifier201730469349300208201640479349300139201511349349305966201431189349300238201341349349302269
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