NATIONAL SUNFLOWER ASSOCIATION

Address
2401 46TH AVE SE
MANDAN, ND 58554
Contact
Website: http://www.sunflowernsa.com
Phone: +1 (701) 328-5100
Nonprofit
NTEE: K20 - Agricultural Programs
EIN: 45-0362201

Mission

THE NATIONAL SUNFLOWER ASSOCIATION IS A NONPROFIT CORPORATION ORGANIZED TO FOSTER THE DEVELOPMENT, USE AND MARKETING OF SUNFLOWER. THESE OBJECTIVES ARE CARRIED OUT THROUGH THE ASSOCIATION'S INVOLVEMENT IN THE MARKET ACCESS PROGRAM, THE FOREIGN MARKET DEVELOPMENT PROGRAM, LEGISLATIVE ACTIVITIES, SUNFLOWER MAGAZINE, RESEARCH, AND OTHER DOMESTIC SUNFLOWER PROMOTIONS.
 20172016201520142013
Basic features of the organization
Year of formation1982
Subsection code05
PF filing required0    
Metropolitan statistical area1010
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$145,206.00$139,703.00$133,445.00$127,990.00$118,276.00
Sum of reportable (W2/1099) compensation$121,969.00$119,958.00$116,630.00$102,534.00$102,515.00
Number of employees34455
Number of people compensated >$100k11100
Number of highly compensated contractors5545 
Personnel
Arnhalt, Steve
Title    Director
Name of key/compensated person    STEVE ARNHALT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
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
Average hours per week working for related orgs    0.00
Bonhorst, Brad
Title    Director
Name of key/compensated person    BRAD BONHORST
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $405.00
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    0.00
Capistran, Kevin
TitleDirectorChairmanChairmanPresidentPresident
Name of key/compensated personKEVIN CAPISTRANKEVIN CAPISTRANKEVIN CAPISTRANKEVIN CAPISTRANKEVIN CAPISTRAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.000.000.00
Reportable compensation from org$960.00$1,680.00$1,698.00$1,215.00$2,295.00
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 orgs0.000.000.000.000.00
Christensen, Guy
Title  Sec/TreasurerSec/TreasurerSec/Treasurer
Name of key/compensated person  GUY CHRISTENSENGUY CHRISTENSENGUY CHRISTENSEN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
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 orgs  0.000.000.00
Coleman, Clark
Title1ST VP2ND VP2nd Vice PresDirectorDirector
Name of key/compensated personCLARK COLEMANCLARK COLEMANCLARK COLEMANCLARK COLEMANCLARK COLEMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$608.00
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 orgs0.000.000.000.000.00
Deraas, Robert
TitleSEC/TREASSEC/TREASDirectorDirector 
Name of key/compensated personROBERT DERAASROBERT DERAASROBERT DERAASROBERT DERAAS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.500.000.00 
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 
Average hours per week working for related orgs0.000.000.000.00 
Dieterle, Myron
TitleDirectorDirectorDirector  
Name of key/compensated personMYRON DIETERLEMYRON DIETERLEMYRON DIETERLE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.00  
Reportable compensation from org$320.00$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  
Douglas, David
TitleDirectorDirector   
Name of key/compensated personDAVID DOUGLASDAVID DOUGLAS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Esping, Karl
TitlePresident1ST VP1st Vice Pres2nd Vice Pres2nd Vice Pres
Name of key/compensated personKARL ESPINGKARL ESPINGKARL ESPINGKARL ESPINGKARL ESPING
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.000.000.00
Reportable compensation from org$800.00$1,230.00$910.00$810.00$675.00
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 orgs0.000.000.000.000.00
Gilbert, Bill
Title  DirectorDirectorDirector
Name of key/compensated person  BILL GILBERTBILL GILBERTBILL GILBERT
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
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 orgs  0.000.000.00
Hourigan, Lance
Title2ND VPDirectorDirectorDirector 
Name of key/compensated personLANCE HOURIGANLANCE HOURIGANLANCE HOURIGANLANCE HOURIGAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.500.000.00 
Reportable compensation from org$480.00$320.00$320.00$405.00 
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 orgs0.000.000.000.00 
Jirik, Mark
Title DirectorDirector  
Name of key/compensated person MARK JIRIKMARK JIRIK  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.500.00  
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  
Average hours per week working for related orgs 0.000.00  
Kirkmeyer, Tom
TitleDirector    
Name of key/compensated personTOM KIRKMEYER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Nelson, Scott
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personSCOTT NELSONSCOTT NELSONSCOTT NELSONSCOTT NELSONSCOTT NELSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.000.000.00
Reportable compensation from org$640.00$320.00$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 orgs0.000.000.000.000.00
Oberholtzer, Jeff
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJEFF OBERHOLTZERJEFF OBERHOLTZERJEFF OBERHOLTZERJEFF OBERHOLTZERJEFF OBERHOLTZER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.000.000.00
Reportable compensation from org$640.00$320.00$320.00$540.00$540.00
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 orgs0.000.000.000.000.00
Odegaard, Mike
Title   DirectorDirector
Name of key/compensated person   MIKE ODEGAARDMIKE ODEGAARD
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
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
Average hours per week working for related orgs   0.000.00
Ridl, Art
TitleChairmanPresidentPresident1ST Vice Pres1ST Vice Pres
Name of key/compensated personART RIDLART RIDLART RIDLART RIDLART RIDL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.000.000.00
Reportable compensation from org$0.00$0.00$0.00$270.00$1,148.00
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 orgs0.000.000.000.000.00
Sandbakken, John
TitleExecutive Dir.Executive Dir.Executive Dir.Executive Dir.Executive Dir.
Name of key/compensated personJOHN SANDBAKKENJOHN SANDBAKKENJOHN SANDBAKKENJOHN SANDBAKKENJOHN SANDBAKKEN
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$116,684.00$114,328.00$111,942.00$95,986.00$91,782.00
Other comp, non-reportable, from org and related orgs$18,091.00$14,350.00$12,833.00$11,546.00$11,238.00
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 orgs0.000.000.000.000.00
Schommer, Don
Title    Director
Name of key/compensated person    DON SCHOMMER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $810.00
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    0.00
Seidel, Ron
Title   DirectorDirector
Name of key/compensated person   RON SEIDELRON SEIDEL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $1,148.00$1,012.00
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
Average hours per week working for related orgs   0.000.00
Sonnenberg, Dean
Title    Director
Name of key/compensated person    DEAN SONNENBERG
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $270.00
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    0.00
Speich, Bruce
TitleDirector    
Name of key/compensated personBRUCE SPEICH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Stolz, Patrick
Title   DirectorDirector
Name of key/compensated person   PATRICK STOLZPATRICK STOLZ
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
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
Average hours per week working for related orgs   0.000.00
Swanson, John
Title    Director
Name of key/compensated person    JOHN SWANSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $608.00
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    0.00
Todd, Chuck
TitleDirectorDirectorDirector  
Name of key/compensated personCHUCK TODDCHUCK TODDCHUCK TODD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.00  
Reportable compensation from org$640.00$640.00$320.00  
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  
Torno, Mark
TitleDirector    
Name of key/compensated personMARK TORNO    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Vig, Ben
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personBEN VIGBEN VIGBEN VIGBEN VIGBEN VIG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.000.000.00
Reportable compensation from org$805.00$800.00$480.00$810.00$405.00
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 orgs0.000.000.000.000.00
Weigelt, Bob
TitleDirectorDirectorDirector  
Name of key/compensated personBOB WEIGELTBOB WEIGELTBOB WEIGELT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.00  
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  
Williams, Mike
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personMIKE WILLIAMSMIKE WILLIAMSMIKE WILLIAMSMIKE WILLIAMSMIKE WILLIAMS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.000.000.00
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 orgs0.000.000.000.000.00
Woodbury, Arnold
Title DirectorDirectorDirectorDirector
Name of key/compensated person ARNOLD WOODBURYARNOLD WOODBURYARNOLD WOODBURYARNOLD WOODBURY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.500.000.000.00
Reportable compensation from org $320.00$320.00$675.00$1,080.00
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 orgs 0.000.000.000.00
Young, Tom
Title  Former DirectorChairmanChairman
Name of key/compensated person  TOM YOUNGTOM YOUNGTOM YOUNG
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $320.00$405.00$877.00
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 orgs  0.000.000.00
Zietz, John
TitleExecutive Dir.    
Name of key/compensated personJOHN ZIETZ    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Zimbelman, Leon
Title DirectorDirectorDirectorDirector
Name of key/compensated person LEON ZIMBELMANLEON ZIMBELMANLEON ZIMBELMANLEON ZIMBELMAN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.500.000.000.00
Reportable compensation from org $0.00$0.00$270.00$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 orgs 0.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesFOSTER THE DEVELOPMENT, USE AND MARKETING OF SUNFLOWER.FOSTER THE DEVELOPMENT, USE AND MARKETING OF SUNFLOWER.PROMOTION OF SUNFLOWERPROMOTION OF SUNFLOWERPROMOTION OF SUNFLOWER
Programs, including revenue & expenses
CONFECTION PROGRAM PROMOTES THE USE, MARKETING AND DEVELOPMENT OF CONFECTIONARY SUNFLOWER.
Program descriptionCONFECTION PROGRAM PROMOTES THE USE, MARKETING AND DEVELOPMENT OF CONFECTIONARY SUNFLOWER.CONFECTION PROGRAM PROMOTES THE USE, MARKETING AND DEVELOPMENT OF CONFECTIONARY SUNFLOWER.CONFECTION PROGRAM PROMOTES THE USE, MARKETING & DEVELOPMENT OF CONFECTIONARY SUNFLOWER.CONFECTION PROGRAM PROMOTES THE USE, MARKETING & DEVELOPMENT OF CONFECTIONARY SUNFLOWER.CONFECTION PROGRAM PROMOTES THE USE, MARKETING & DEVELOPMENT OF CONFECTIONARY SUNFLOWER.
RESEARCH PROJECTS
Program descriptionRESEARCH PROJECTSRESEARCH PROJECTSRESEARCH PROJECTSRESEARCH PROJECTSRESEARCH PROJECTS
THE MARKET ACCESS PROGRAM & FOREIGN DEVELOPMENT PROGRAM ARE USED TO PROMOTE THE USE, DEVELOPMENT AND MARKETING OF SUNFLOWER THROUGHOUT THE WORLD.
Program descriptionTHE MARKET ACCESS PROGRAM & FOREIGN DEVELOPMENT PROGRAM ARE USED TO PROMOTE THE USE, DEVELOPMENT AND MARKETING OF SUNFLOWER THROUGHOUT THE WORLD.THE MARKET ACCESS PROGRAM & FOREIGN DEVELOPMENT PROGRAM ARE USED TO PROMOTE THE USE, DEVELOPMENT AND MARKETING OF SUNFLOWER THROUGHOUT THE WORLD.THE MARKET ACCESS PROGRAM & FOREIGN DEVELOPMENT PROGRAM ARE USED TO PROMOTE THE USE, DEVELOPMENT & MARKETING OF SUNFLOWER THROUGHOUT THE WORLD.THE MARKET ACCESS PROGRAM & FOREIGN DEVELOPMENT PROGRAM ARE USED TO PROMOTE THE USE, DEVELOPMENT & MARKETING OF SUNFLOWER THROUGHOUT THE WORLD.THE MARKET ACCESS PROGRAM & FOREIGN DEVELOPMENT PROGRAM ARE USED TO PROMOTE THE USE, DEVELOPMENT & MARKETING OF SUNFLOWER THROUGHOUT THE WORLD.
Financial data
Revenue
Total revenue$2,901,952.00$2,749,339.00$2,914,736.00$2,403,865.00$2,664,873.00
Revenue from contributions (total)$2,615,437.00$2,462,531.00$2,561,585.00$2,059,963.00$2,304,794.00
Investment income, current yr$16,262.00$14,489.00$12,991.00$12,059.00$13,031.00
Total revenue from grants, etc., current yr$2,615,437.00$2,462,531.00$2,561,585.00$2,059,963.00$2,304,794.00
Total unrelated business revenue$170,776.00$168,535.00$178,674.00$193,137.00$169,630.00
Other revenue, current yr$99.00$482.00$179,546.00$193,995.00$170,624.00
Program service revenue (total)$270,154.00$271,837.00$160,614.00$137,848.00$176,424.00
Gross receipts$2,901,952.00$2,749,339.00$2,914,736.00$2,403,865.00$2,665,005.00
Sources of contributions
Contributions revenue from membership dues$35,475.00$42,690.00   
Revenue from gov't grants$2,121,459.00$2,085,410.00$2,092,258.00$1,756,078.00$2,007,239.00
Revenue from all other contributions$458,503.00$334,431.00$469,327.00$303,885.00$297,555.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$99.00$482.00$179,546.00$193,995.00$170,624.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$16,262.00$14,489.00$12,991.00$12,059.00$13,013.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,740,427.00$2,657,088.00$2,662,028.00$2,319,139.00$2,462,179.00
Total functional expenses: program service $0.00$0.00$0.00$0.00$0.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$63,544.00$68,771.00$75,600.00$75,600.00$75,600.00
Legal fees (total)$0.00$0.00$4,512.00$408.00$3,362.00
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$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$2,771,052.00$2,553,480.00$2,465,251.00$2,214,440.00$2,116,285.00
Total assets, beginning of year$2,553,480.00$2,465,251.00$2,214,440.00$2,116,285.00$1,898,216.00
Total liabilities$229,674.00$173,627.00$177,649.00$179,546.00$166,117.00
Total liabilities, beginning of year$173,627.00$177,649.00$179,546.00$166,117.00$150,742.00
Pledges & accounts receivable, net$0.00$0.00$191,550.00$215,729.00$298,422.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$2,341,475.00$2,141,168.00$2,058,153.00$1,761,744.00$1,649,097.00
Temporarily restricted net assets$199,903.00$238,685.00$229,449.00$273,150.00$301,071.00
Net assets$2,541,378.00$2,379,853.00$2,287,602.00$2,034,894.00$1,950,168.00
Net assets, beginning of year$2,379,853.00$2,287,602.00$2,034,894.00$1,950,168.00$1,747,474.00
Other liabilities$22,920.00$19,600.00$14,717.00$14,054.00$13,613.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$1,515,937.00$1,265,725.00$1,181,412.00$880,261.00$766,723.00
Cash: non-interest bearing, beginning of year$1,265,725.00$1,181,412.00$880,261.00$766,723.00$862,438.00
Investments -- program-related$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$161,525.00$92,251.00$252,708.00$84,726.00$202,694.00
Advertising (total)$0.00$375.00$0.00$0.00$0.00
Savings & temp cash investment$997,000.00$996,000.00$995,000.00$1,069,760.00$995,000.00
Accounts receivable, net$247,728.00$283,254.00$87,200.00$33,226.00$34,958.00
Prepaid expenses & deferred charges$5,707.00$5,658.00$3,214.00$3,247.00$3,236.00
Accounts payable & accrued expenses$206,754.00$153,248.00$162,153.00$164,557.00$151,413.00
Deferred revenue $779.00$779.00$935.00$1,091.00
Total net assets or fund balances$2,541,378.00$2,379,853.00$2,287,602.00$2,034,894.00$1,950,168.00
Depreciation, depletion, amortization$2,718.00$5,322.00$6,087.00$7,771.00$6,913.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1817181719
Number of independent voting members1817181719
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
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 submitted2018-03-202017-04-192016-02-182014-12-292014-01-15
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201840579349300759201603549349300525201513289349300106201413249349300801201323099349301427
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