Versiti Inc

Address
PO Box 2178 638 North 18th Street
Milwaukee, WI 532012178
Contact
Website: http://www.bcw.edu
Phone: +1 (414) 933-5000
Nonprofit
NTEE: E61 - Blood Supply Related
EIN: 45-4675354

Mission

THE CORPORATION IS FORMED TO SUPPORT CHARITABLE, SCIENTIFIC, & EDUCATIONAL PURPOSES OF BLOODCENTER OF WISCONSIN, INC., AURORA AREA BLOOD BANK, MICHIGAN BLOOD, Central Indiana Regional Blood, & OTHER SIMILAR ENTITIES ENGAGED IN BLOOD TRANSFUSION, SERVICES OR RESEARCH.
 2016201520142013
Basic features of the organization
Year of formation2012
Metropolitan statistical area5082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00 $0.00$0.00
Sum of reportable (W2/1099) compensation$0.00 $0.00$0.00
Number of employees5 00
Number of people compensated >$100k0 00
Number of volunteers16 1320
Number of highly compensated contractors3 30
Personnel
Allen, Jeffrey
Title  Former Exec VP Strategy/CFOAssistant Treasurer
Name of key/compensated person  JEFFREY D ALLENJeffrey D Allen
Position of compensated person
Current officer   True
Former officers, key employees, highest compensated employees, directors or trustees  True 
Average hours per week working for org   1.0
Reportable compensation from org  $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  $0.00$80,141.00
Sum of all compensation from org  $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $130,111.00$461,097.00
Average hours per week working for related orgs   59.0
Anderson, Richard
Title  VICE CHAIRMANVICE CHAIRMAN
Name of key/compensated person  RICHARD ANDERSON MDRICHARD ANDERSON
Position of compensated person
Current officer  TrueTrue
Average hours per week working for org  1.01.0
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  0.5 
Briggs, Lynne
TitleVP Information Svcs & CIO   
Name of key/compensated personLynne Briggs   
Position of compensated person
Current officerTrue   
Average hours per week working for org0.0   
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$42,636.00   
Sum of all compensation from org$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $276,443.00   
Average hours per week working for related orgs55.0   
Buck, Cathy
TitleBoard Member - As of 10/2016   
Name of key/compensated personCathy Buck   
Position of compensated person
Average hours per week working for org1.0   
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 orgs2.0   
Downey, Chuck
Title  BOARD MEMBER 
Name of key/compensated person  CHUCK DOWNEY 
Position of compensated person
Average hours per week working for org  1.0 
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  0.5 
Edwards, Susan
Title   BOARD MEMBER
Name of key/compensated person   SUSAN EDWARDS
Position of compensated person
Average hours per week working for org   1.0
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   1.0
Fotsch, Richard
TitleChairman BOARD MEMBERBOARD MEMBER
Name of key/compensated personRichard J Fotsch RICHARD J FOTSCHRICHARD J FOTSCH
Position of compensated person
Current officerTrue   
Average hours per week working for org1.0 1.01.0
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 orgs2.0   
Fredrick, Jacquelyn
TitlePresident & CEO PRESIDENT & CEOPRESIDENT & CEO
Name of key/compensated personJacquelyn Fredrick JACQUELYN FREDRICKJACQUELYN FREDRICK
Position of compensated person
Current officerTrue TrueTrue
Average hours per week working for org35.0 24.024.0
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$44,004.00 $130,108.00$262,276.00
Sum of all compensation from org$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $1,005,020.00 $1,487,684.00$753,434.00
Average hours per week working for related orgs20.0 36.036.0
Gallagher, Richard
Title  VICE CHAIRMANVICE CHAIRMAN
Name of key/compensated person  RICHARD GALLAGHERRICHARD GALLAGHER
Position of compensated person
Current officer  TrueTrue
Average hours per week working for org  1.01.0
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  2.02.0
Geilfuss, Fred
TitleBoard Member   
Name of key/compensated personFred Geilfuss   
Position of compensated person
Average hours per week working for org1.0   
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   
Gibbons, William
Title   BOARD MEMBER
Name of key/compensated person   WILLIAM GIBBONS
Position of compensated person
Average hours per week working for org   1.0
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
Hauske, Thomas
TitleBoard Member BOARD MEMBERCORPORATE SECRETARY
Name of key/compensated personThomas Hauske Jr THOMAS HAUSKE JRTHOMAS HAUSKE JR
Position of compensated person
Current officer   True
Average hours per week working for org1.0 1.01.0
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 orgs0.0   
Kent, Dale
TitleBoard Member BOARD MEMBERBOARD MEMBER
Name of key/compensated personDale Kent DALE KENTDALE KENT
Position of compensated person
Average hours per week working for org1.0 1.01.0
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 orgs2.0 1.02.0
Kwiecinski, Maureen
TitleAsst Corporate Secretary CORPORATE ASSISTANT SECRETARYCORPORATE ASSISTANT SECRETARY
Name of key/compensated personMaureen Kwiecinski MAUREEN KWIECINSKIMAUREEN KWIECINSKI
Position of compensated person
Current officerTrue TrueTrue
Average hours per week working for org0.0 24.024.0
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$30,879.00 $30,258.00$23,633.00
Sum of all compensation from org$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $374,374.00 $350,497.00$352,209.00
Average hours per week working for related orgs55.0 36.036.0
Larkin, Gregory
TitleBoard Member   
Name of key/compensated personGregory Larkin   
Position of compensated person
Average hours per week working for org1.0   
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 orgs1.0   
Lemons, Sandi
TitleVP Human Resource Services   
Name of key/compensated personSandi Lemons   
Position of compensated person
Current officerTrue   
Average hours per week working for org0.0   
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$38,875.00   
Sum of all compensation from org$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $270,485.00   
Average hours per week working for related orgs55.0   
Manegold, Robert
TitleBoard Member BOARD MEMBERBOARD MEMBER
Name of key/compensated personRobert H Manegold ROBERT H MANEGOLDROBERT H MANEGOLD
Position of compensated person
Average hours per week working for org1.0 1.01.0
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 orgs3.0 2.02.0
McDonald, Jeffrey
TitleBoard Member BOARD MEMBER 
Name of key/compensated personJeffrey S McDonald JEFFREY S MCDONALD 
Position of compensated person
Average hours per week working for org1.0 1.0 
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 orgs2.0 0.5 
McElligott, Margaret
TitleVP Quality Services   
Name of key/compensated personMargaret McElligott   
Position of compensated person
Current officerTrue   
Average hours per week working for org0.0   
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$42,955.00   
Sum of all compensation from org$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $240,426.00   
Average hours per week working for related orgs55.0   
Mestrich, Dennis
Title  TREASURERTREASURER
Name of key/compensated person  DENNIS MESTRICHDENNIS MESTRICH
Position of compensated person
Current officer  TrueTrue
Average hours per week working for org  10.010.0
Reportable compensation from org  $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  $42,871.00$52,029.00
Sum of all compensation from org  $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $344,194.00$326,662.00
Average hours per week working for related orgs  40.040.0
Oliverio, John
TitleBoard Member BOARD MEMBERBOARD MEMBER
Name of key/compensated personJohn D Oliverio JOHN D OLIVERIOJOHN D OLIVERIO
Position of compensated person
Average hours per week working for org1.0 1.01.0
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 orgs2.0 1.01.0
Perras, John
TitleBoard Member BOARD MEMBER 
Name of key/compensated personJohn Perras JOHN PERRAS 
Position of compensated person
Average hours per week working for org1.0 1.0 
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 orgs1.0 1.3 
Pooley, Robert
Title   BOARD MEMBER
Name of key/compensated person   ROBERT POOLEY JR
Position of compensated person
Average hours per week working for org   1.0
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
Rambo, Larry
Title   BOARD MEMBER
Name of key/compensated person   LARRY RAMBO
Position of compensated person
Average hours per week working for org   1.0
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   1.0
Rauh, James
TitleTreasurer CORPORATE SECRETARYBOARD MEMBER
Name of key/compensated personJames M Rauh JAMES M RAUHJAMES M RAUH
Position of compensated person
Current officerTrue True 
Average hours per week working for org1.0 1.01.0
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 orgs3.0 1.01.0
Rietscha, Bill
TitleBoard Member - thru 9/2016 BOARD MEMBER 
Name of key/compensated personBill Rietscha BILL RIETSCHA 
Position of compensated person
Average hours per week working for org1.0 10.0 
Reportable compensation from org$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$22,839.00 $34,367.00 
Sum of all compensation from org$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $302,991.00 $346,043.00 
Average hours per week working for related orgs54.0 40.0 
Rubenstein, Corey
TitleBoard Member - Thru 9/2016 BOARD MEMBERBOARD MEMBER
Name of key/compensated personCorey B Rubenstein COREY B RUBENSTEINCOREY B RUBENSTEIN
Position of compensated person
Average hours per week working for org1.0 1.01.0
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 orgs2.0 0.5 
Segerdahl, Johan
Title   BOARD MEMBER
Name of key/compensated person   JOHAN SEGERDAHL
Position of compensated person
Average hours per week working for org   1.0
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   1.0
Severson, Kristin
Title   BOARD MEMBER
Name of key/compensated person   KRISTIN SEVERSON
Position of compensated person
Average hours per week working for org   1.0
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   1.0
Skalecki, Paul
Title   BOARD MEMBER
Name of key/compensated person   PAUL SKALECKI
Position of compensated person
Average hours per week working for org   1.0
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   1.0
Sperelakis, Antoinette
Title   BOARD MEMBER
Name of key/compensated person   ANTOINETTE SPERELAKIS MD
Position of compensated person
Average hours per week working for org   1.0
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
Turkal, Nick
Title   BOARD MEMBER
Name of key/compensated person   NICK W TURKAL
Position of compensated person
Average hours per week working for org   1.0
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   1.0
Wagner, Jay
Title   BOARD MEMBER
Name of key/compensated person   JAY WAGNER
Position of compensated person
Average hours per week working for org   1.0
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
Watkins, Anthony
TitleSr VP & CFO Sr VP & CFO 
Name of key/compensated personAnthony Watkins ANTHONY WATKINS 
Position of compensated person
Current officerTrue True 
Average hours per week working for org0.0 1.0 
Reportable compensation from org$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$44,832.00 $27,577.00 
Sum of all compensation from org$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $402,076.00 $313,968.00 
Average hours per week working for related orgs55.0 59.0 
Watt, Mitchell
TitleSecretary   
Name of key/compensated personMitchell G Watt   
Position of compensated person
Current officerTrue   
Average hours per week working for org1.0   
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 orgs1.0   
Whaley, L
TitleVice Chairman   
Name of key/compensated personL Alan Whaley   
Position of compensated person
Current officerTrue   
Average hours per week working for org1.0   
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 orgs1.0   
White, Gilbert
Title   EXECUTIVE VP
Name of key/compensated person   GILBERT C WHITE
Position of compensated person
Current officer   True
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   $41,516.00
Sum of all compensation from org   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $585,516.00
Average hours per week working for related orgs   59.0
Wright, E
TitleBoard Member   
Name of key/compensated personE Randall Wright   
Position of compensated person
Average hours per week working for org1.0   
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 orgs1.0   
Ziegler, Peter
TitleBoard Member ChairmanDirector & CHAIRMAN
Name of key/compensated personPeter Ziegler Peter ZieglerPeter Ziegler
Position of compensated person
Current officer  TrueTrue
Average hours per week working for org1.0 1.01.0
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 orgs3.0 2.02.0
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSupport charitable, scientific, & educational purposes of the Bloodcenter of Wisconsin, Inc. & other similar entities engaged in blood transfusion, services or research. Support charitable, scientific, & educational purposes of the Bloodcenter of Wisconsin, Inc. & other similar entities engaged in blood transfusion, services or research.Support charitable, scientific, & educational purposes of the Bloodcenter of Wisconsin, Inc. & other similar entities engaged in blood transfusion, services or research.
Program service expenses, total$2,500.00  $0.00
Programs, including revenue & expenses
Support of BloodCenter of Wisconsin, Inc., Aurora Area Blood Bank, Michigan Blood, and Central Indiana Regional Blood - by providing various centralized management and administrative functions.
Program expenses$2,500.00   
Grants and allocations made$2,500.00   
Program revenue$4,099,478.00 $1,317,723.00$400,013.00
Program descriptionSupport of BloodCenter of Wisconsin, Inc., Aurora Area Blood Bank, Michigan Blood, and Central Indiana Regional Blood - by providing various centralized management and administrative functions. Support of BloodCenter of Wisconsin, Inc., Aurora Area Blood Bank, and Michigan Blood - by providing various centralized management and administrative functions.Support of BloodCenter of Wisconsin, Inc. and Aurora Area Blood Bank - by providing various centralized managment and administrative functions.
Financial data
Revenue
Total revenue$4,099,478.00 $1,339,595.00$750,013.00
Revenue from contributions (total)$0.00$0.00$0.00$350,000.00
Investment income, current yr$0.00 $21,872.00$0.00
Total revenue from grants, etc., current yr$0.00 $0.00$350,000.00
Total unrelated business revenue$0.00 $0.00$0.00
Other revenue, current yr$0.00 $77.00$0.00
Program service revenue (total)$4,099,478.00$3,420,613.00$1,317,646.00$400,013.00
Gross receipts$4,099,478.00 $1,339,595.00$750,013.00
Sources of contributions
Contributions from related organizations   $350,000.00
Other types of revenue
Royalties (total)$0.00 $0.00$0.00
Miscellaneous revenue (total)$0.00 $77.00$0.00
Net revenue from gaming (total)$0.00 $0.00$0.00
Income from dividends, interest, and similar investments$0.00 $21,872.00$0.00
Net rental income$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00 $0.00$0.00
Net inventory sales (total)$0.00 $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$4,099,478.00 $1,339,595.00$400,013.00
Total functional expenses: program service $2,500.00 $0.00$0.00
Total functional expenses: management and general$4,096,978.00 $1,339,595.00$400,013.00
Total functional expenses: fundraising$0.00 $0.00$0.00
Fees for services
Lobbying fees (total)$0.00 $0.00$0.00
Legal fees (total)$69,011.00 $123,167.00$87,136.00
Fundraising service fees (total)$0.00 $0.00$0.00
General management fees (total)$0.00 $0.00$0.00
Investment management fees (total)$0.00 $0.00$0.00
Assets and liabilities
Total assets$3,839,216.00$1,407,732.00$767,306.00$351,000.00
Total assets, beginning of year$1,407,732.00 $351,000.00$0.00
Total liabilities$3,489,216.00$1,057,732.00$417,306.00$1,000.00
Total liabilities, beginning of year$1,057,732.00 $1,000.00$0.00
Pledges & accounts receivable, net$0.00 $0.00$0.00
Loans & receivables from key persons$0.00 $0.00$0.00
Unrestricted net assets, end of yr$350,000.00 $350,000.00$350,000.00
Temporarily restricted net assets$0.00 $0.00$0.00
Permanently restricted net assets, end of yr$0.00 $0.00$0.00
Net assets$350,000.00 $350,000.00$350,000.00
Net assets, beginning of year$350,000.00 $350,000.00$0.00
Other liabilities$1,714,300.00 $0.00$0.00
Bond liabilities$0.00 $0.00$0.00
Intangible assets$0.00 $0.00$0.00
Other assets$0.00 $0.00$0.00
Investments: other securities$0.00 $0.00$0.00
Investments: publicly traded securities$95,564.00 $0.00$0.00
Cash: non-interest bearing$2,814,432.00 $142,285.00$1,000.00
Cash: non-interest bearing, beginning of year$563,424.00 $1,000.00$0.00
Investments -- program-related$350,000.00 $350,000.00$350,000.00
Escrow or custodial account liability$0.00 $0.00$0.00
Loans and other payables to key persons$0.00 $0.00$0.00
Grants payable$0.00 $0.00$0.00
Inventories for sale or use$0.00 $0.00$0.00
Other financial variables
Revenue less expenses$0.00 $0.00$350,000.00
Advertising (total)$0.00 $196,490.00$51,466.00
Savings & temp cash investment$0.00 $0.00$0.00
Accounts receivable, net$531,978.00 $142,761.00$0.00
Prepaid expenses & deferred charges$3,358.00 $76,260.00$0.00
Accounts payable & accrued expenses$1,774,916.00 $417,306.00$1,000.00
Deferred revenue$0.00 $0.00$0.00
Unsecured notes & loans to unrelated parties$0.00 $0.00$0.00
Secured mortgages and notes payable$0.00 $0.00$0.00
Total net assets or fund balances$350,000.00 $350,000.00$350,000.00
Depreciation, depletion, amortization$32,515.00 $0.00$0.00
Payment to affiliates$0.00 $0.00$0.00
Governance and accountability
Number of voting members16 1623
Number of independent voting members15 1320
Financial sheets auditedTrue TrueTrue
Audit on consolidated basisTrue TrueTrue
Relationships among key personnelTrue TrueTrue
Accrual accountingTrue TrueTrue
Tax year start date2016-01-01 2014-01-012013-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
LobbiedTrue True 
Org has controlled entityTrue TrueTrue
Org transacted with controlled entityTrue TrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990 990990
Date e-filing submitted2017-11-15 2016-02-022014-09-24
IRS schema version2016v3.1 2014v5.02013v3.1
Filing identifier201722619349301112 201523169349305417201412269349301151
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