Presentation College

Address
1500 North Main
Aberdeen, SD 57401
Contact
Website: http://www.presentation.edu
Phone: +1 (605) 229-8453
Nonprofit
EIN: 46-0280847
Year formed: 1951

Mission

Welcoming people of all faiths, Presentation College challenges learners toward academic excellence and, in the Catholic tradition, the development of the whole person.
 20172015201420132012
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$813,445.00$776,165.00$610,327.00$688,391.00$580,253.00
Sum of reportable (W2/1099) compensation$830,409.00$657,619.00$603,765.00$566,671.00$337,681.00
Number of employees337336315298280
Number of people compensated >$100k44220
Number of volunteers7330303030
Number of highly compensated contractors100  
Personnel
Appletoft, Tom
Title   MemberMember
Name of key/compensated person   Tom AppletoftTom Appletoft
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
Donelan, Pam
TitleExecutive Director of MissionMemberMemberMember 
Name of key/compensated personSr Pam DonelanSr Pam DonelanSr Pam DonelanSr Pam Donelan 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officerTrue    
Average hours per week working for org20.002.002.002.00 
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 
Duch, Michael
TitleMemberMemberMemberMemberMember
Name of key/compensated personMichael DuchMichael DuchMichael DuchMichael DuchMichael Duch
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
Feickert, Justin
TitleMember    
Name of key/compensated personJustin Feickert    
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    
Forkel, Todd
TitleMemberMemberMemberMember 
Name of key/compensated personTodd ForkelTodd ForkelTodd ForkelTodd Forkel 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
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 
Fouberg, Rodney
TitleMember    
Name of key/compensated personRodney Fouberg    
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    
Friederichsen, Joellen
Title  VP for EnrollmentVP for EnrollmentVP for Enrollment
Name of key/compensated person  JoEllen FriederichsenJoEllen FriederichsenJoEllen Friederichsen
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $15,500.00$81,889.00$79,265.00
Other comp, non-reportable, from org and related orgs  $3,900.00$22,843.00$20,707.00
Giovannini, Dave
TitleVice ChairMemberMemberMember 
Name of key/compensated personDave GiovanniniDave GiovanniniDave GiovanniniDave Giovannini 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrue    
Average hours per week working for org2.002.002.002.00 
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 
Guiliani, Elizabeth
TitleMember    
Name of key/compensated personElizabeth Guiliani    
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    
Hall, Cathy
TitleVP for FinanceVP for FinanceVP for FinanceVP for FinanceVP for Finance
Name of key/compensated personCathy HallCathy HallCathy HallCathy HallCathy Hall
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$107,134.00$110,753.00$98,082.00$80,620.00$76,853.00
Other comp, non-reportable, from org and related orgs$28,671.00$19,216.00$25,854.00$25,013.00$23,172.00
Harmel, Lori
Title   VP for AdvancementVP for Advancement
Name of key/compensated person   Lori HarmelLori Harmel
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   40.0040.00
Reportable compensation from org   $43,243.00$40,975.00
Other comp, non-reportable, from org and related orgs   $23,678.00$21,153.00
Huber, Margaret
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personDr Margaret HuberDr Margaret HuberDr Margaret HuberDr Margaret HuberDr Margaret Huber
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$205,482.00$197,443.00$170,477.00$166,878.00$0.00
Retirement and other deferred compensation$0.00$9,872.00$8,947.00$8,242.00 
Nontaxable benefits from org$0.00$8,214.00$16,529.00$15,995.00 
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$12,759.00$13,971.00$23,338.00$22,276.00$0.00
Sum of all compensation from org$205,482.00$215,529.00$195,953.00$191,115.00 
Johnson, Julie
Title MemberChairChairSecretary
Name of key/compensated person Julie JohnsonJulie JohnsonJulie JohnsonJulie Johnson
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org 2.002.002.002.00
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
Kary, Kyle
Title   MemberMember
Name of key/compensated person   Kyle KaryKyle Kary
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
Kohles, Steve
TitleSecretary    
Name of key/compensated personSteve Kohles    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
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    
Kuch, James
Title  MemberMemberMember
Name of key/compensated person  James KuchJames KuchJames Kuch
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
Kurtzman, Joseph
Title    Member
Name of key/compensated person    Joseph Kurtzman
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
Lemke, John
TitleMemberMemberMemberMemberMember
Name of key/compensated personJohn LemkeJohn LemkeJohn LemkeJohn LemkeJohn Lemke
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
Levsen, Stacy
TitleMemberVP for Mission Past ChairChair
Name of key/compensated personStacy LevsenStacy Levsen Stacy LevsenStacy Levsen
Position of compensated person
Current individual trustee or directorTrue  TrueTrue
Current officer True  True
Average hours per week working for org2.0020.00 2.002.00
Reportable compensation from org$0.00$30,366.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$5,241.00 $0.00$0.00
Mattern, James
TitleMember    
Name of key/compensated personJames Mattern    
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    
Mattison, Michael
TitleVP for EnrollmentVP for Enrollment   
Name of key/compensated personMichael MattisonMichael Mattison   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$92,907.00$5,192.00   
Other comp, non-reportable, from org and related orgs$28,709.00$0.00   
Mehlhaff, Peter
TitleMemberChairVice ChairVice ChairMember
Name of key/compensated personDeacon Peter MehlhaffDeacon Peter MehlhaffDeacon Peter MehlhaffDeacon Peter MehlhaffDeacon Peter Mehlhaff
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer TrueTrueTrue 
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
Metzinger, Michelle
TitleVP for AcademicsVP for AcademicsVP for AcademicsVP for AcademicsVP for Academics
Name of key/compensated personDr Michelle MetzingerDr Michelle MetzingerDr Michelle MetzingerDr Michelle MetzingerDr Michelle Metzinger
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$115,510.00$121,582.00$111,341.00$109,261.00$75,233.00
Other comp, non-reportable, from org and related orgs$26,315.00$20,687.00$25,496.00$25,158.00$21,976.00
Moore, Brad
TitleMemberMember   
Name of key/compensated personBrad MooreBrad Moore   
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   
Morris, Marie
TitleMemberMemberMemberMember 
Name of key/compensated personDr Marie MorrisDr Marie MorrisDr Marie MorrisDr Marie Morris 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
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 
Pbvm, Annrita
Title MemberMemberMemberMember
Name of key/compensated person Sr Annrita Johnson PBVMSr Annrita Johnson PBVMSr Annrita Johnson PBVMSr Annrita Johnson PBVM
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
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
Pbvm, Francene
TitleMemberMemberMemberMemberMember
Name of key/compensated personSr Francene Evans PBVMSr Francene Evans PBVMSr Francene Evans PBVMSr Francene Evans PBVMSr Francene Evans PBVM
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
Pbvm, Joan
TitleMemberMemberMemberMemberMember
Name of key/compensated personSr Joan Marie Brandner PBVMSr Joan Marie Brandner PBVMSr Joan Marie Brandner PBVMSr Joan Marie Brandner PBVMSr Joan Marie Brandner PBVM
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
Pbvm, Patricia
Title SecretarySecretarySecretaryMember
Name of key/compensated person Sr Patricia Prunty PBVMSr Patricia Prunty PBVMSr Patricia Prunty PBVMSr Patricia Prunty PBVM
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrue 
Average hours per week working for org 2.002.002.002.00
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
Pbvm, Ruth
TitleMemberMemberMemberMemberMember
Name of key/compensated personSr Ruth Geraets PBVMSr Ruth Geraets PBVMSr Ruth Geraets PBVMSr Ruth Geraets PBVMSr Ruth Geraets PBVM
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
Preszler, Esther
TitleChairVice ChairMemberMemberMember
Name of key/compensated personEsther PreszlerMs Esther PreszlerEsther PreszlerEsther PreszlerEsther Preszler
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue   
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
Schuchardt, Bob
TitleVP for Student ServicesVP for Student ServicesVP for Student ServicesVP for Student ServicesVP for Student Services
Name of key/compensated personBob SchuchardtBob SchuchardtBob SchuchardtBob SchuchardtBob Schuchardt
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$85,102.00$86,178.00$78,268.00$84,780.00$65,355.00
Other comp, non-reportable, from org and related orgs$12,465.00$14,091.00$14,918.00$15,079.00$13,341.00
Stiklorius, Jonas
TitleMember    
Name of key/compensated personJonas Stiklorius    
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    
Thompson, Amy
TitleMemberMember   
Name of key/compensated personAmy ThompsonAmy Thompson   
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   
Tobin, Virginia
TitleMember    
Name of key/compensated personVirginia Tobin    
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    
Welling, Sandra
TitleDean of Nursing    
Name of key/compensated personSandra Welling    
Position of compensated person
Highest compensated employees (>$100k)True    
Average hours per week working for org40.00    
Reportable compensation from org$124,505.00    
Other comp, non-reportable, from org and related orgs$23,186.00    
Whitney, Cynthia
TitleVP for AdvancementVP for Advancement   
Name of key/compensated personCynthia WhitneyCynthia Whitney   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$99,769.00$106,105.00   
Other comp, non-reportable, from org and related orgs$13,913.00$5,995.00   
Wirebaugh, Larry
TitleMemberMemberMemberMemberPast Chair
Name of key/compensated personLarry WirebaughLarry WirebaughLarry WirebaughLarry WirebaughLarry Wirebaugh
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
Wise, Roy
TitleMember    
Name of key/compensated personRoy Wise    
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    
Worlie, Mary
TitleMemberMember   
Name of key/compensated personMary WorlieMary Worlie   
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   
Year, Cynthia
Title  VP for Advancement  
Name of key/compensated person  Cynthia Whitney partial year  
Position of compensated person
Current officer  True  
Average hours per week working for org  40.00  
Reportable compensation from org  $62,332.00  
Other comp, non-reportable, from org and related orgs  $6,836.00  
Year, Lori
Title  VP for Advancement  
Name of key/compensated person  Lori Harmel partial year  
Position of compensated person
Current officer  True  
Average hours per week working for org  40.00  
Reportable compensation from org  $66,565.00  
Other comp, non-reportable, from org and related orgs  $17,758.00  
Year, Stacy
Title  VP for Mission  
Name of key/compensated person  Stacy Levsen partial year  
Position of compensated person
Current officer  True  
Average hours per week working for org  40.00  
Reportable compensation from org  $1,200.00  
Other comp, non-reportable, from org and related orgs  $0.00  
von Wald, Greg
TitleMember    
Name of key/compensated personGreg Von Wald    
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    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesChallenge learners toward academic excellence and the development of the whole person.Challenge learners toward academic excellence and the development of the whole person.Challenge learners toward academic excellence and the development of the whole person.Welcoming people of all faiths, Presentation College challenges learners toward academic excellence and, in the Catholic tradition, the development of the whole person.Welcoming people of all faiths, Presentation College challenges learners toward academic excellence and, in the Catholic tradition, the development of the whole person.
Program service expenses, total$18,563,681.00$16,780,963.00$14,412,916.00$11,650,667.00$10,836,118.00
Programs, including revenue & expense
Auxiliary enterprises - campus housing, food service, campus store, Dome, and Strode facility
Program expenses$1,434,427.00$1,018,863.00$2,415,996.00$871,178.00$470,967.00
Program revenue$2,261,921.00$1,797,349.00$1,336,584.00$799,586.00$761,741.00
Program descriptionAuxiliary enterprises - campus housing, food service, campus store, Dome, and Strode facilityAuxiliary enterprises - campus housing, food service, bookstore, and Strode facilityAuxiliary enterprises - campus housing, food service, bookstore, and Strode facilityAuxiliary enterprises (campus housing, food service, and Strode facility) and bookstore.Auxiliary enterprises - campus housing, food service, bookstore, and Strode facility
Funded and unfunded scholarships and grants
Program expenses$4,549,344.00$3,436,522.00$2,629,597.00$2,057,682.00 
Grants and allocations made$4,549,344.00$3,436,522.00$2,629,597.00$2,057,682.00 
Program descriptionFunded and unfunded scholarships and grantsFunded and unfunded scholarships and grantsFunded and unfunded scholarships and grantsFunded and unfunded scholarships and grants 
Other student fees and program support revenue
Program revenue   $63,059.00 
Program description   Other student fees and program support revenue 
Provided educational services at locations in Aberdeen, SD, Fairmont, MN, and online to 536 full time and 284 part-time students in fall 2016 and 482 full time and 265 part-time students in spring 2017 as well as provided education to approximately 291 students through summer sessions in 2016
Program expenses$12,579,910.00$12,325,578.00$9,367,323.00$8,721,807.00$8,800,757.00
Program revenue$15,153,645.00$12,771,260.00$12,201,975.00$9,820,416.00$8,810,628.00
Program descriptionProvided educational services at locations in Aberdeen, SD, Fairmont, MN, and online to 536 full time and 284 part-time students in fall 2016 and 482 full time and 265 part-time students in spring 2017 as well as provided education to approximately 291 students through summer sessions in 2016Provided educational services at locations in Aberdeen, SD, Eagle Butte, SD, Fairmont, MN, and online to 503 full time and 232 part time students in Fall 2014 and 459 full time and 237 part time students in Spring 2015 as well as provided education to approximately 294 students through summer sessions in 2014.Provided educational services at locations in Aberdeen, SD, Eagle Butte, SD, Fairmont, MN, Sioux Falls, SD and online to 536 full time and 265 part time students in Fall 2013 and 499 full time and 262 part time students in Spring 2014 as well as provided education to approximately 286 students through summer sessions in 2013.Provided educational services at locations in Aberdeen, SD, Eagle Butte, SD, Fairmont, MN, Sioux Falls, SD and online to 465 full time and 294 part time students in Fall 2012 and 459 full time and 282 part time students in Spring 2013 as well as provided education to approximately 263 students through summer sessions in 2012 and 15 students in May, 2013Provided educational services at locations in Aberdeen, SD, Eagle Butte, SD, Fairmont, MN, Sioux Falls, SD and online to 444 full time and 287 part time students in Fall 2011 and 406 full time and 265 part time students in Spring 2012 as well as provided education to approximately 333 students through summer sessions in 2011.
Restricted expenditures - Federal, State and Private Student Aid
Program expenses    $1,564,394.00
Grants and allocations made    $1,564,394.00
Program description    Restricted expenditures - Federal, State and Private Student Aid
Financial data
Revenue
Total revenue, current year$21,586,683.00$17,948,853.00$16,624,369.00$12,869,154.00$12,767,476.00
Program service revenue, current year$17,295,592.00$14,590,853.00$13,544,312.00$10,664,610.00$9,542,277.00
Revenue from noncash contributions$40,130.00$46,639.00$60,628.00$13,749.00 
Investment income, current year$1,253,646.00$637,983.00$579,845.00$499,763.00$575,830.00
Total revenue from grants, etc., current year$3,024,422.00$2,699,993.00$2,469,506.00$1,686,330.00$2,604,627.00
Total unrelated business revenue   $0.00$0.00
Other revenue, current year$13,023.00$20,024.00$30,706.00$18,451.00$44,742.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$17,295,592.00$14,590,853.00$13,544,312.00$10,664,610.00$9,542,277.00
Sources of contributions
Revenue from fundraising events$67,575.00$80,205.00$61,316.00$45,637.00$20,798.00
Contributions from related organizations $4,805.00$1,021,103.00  
Revenue from gov't grants$49,094.00$51,208.00$50,307.00$54,987.00$1,530,637.00
Revenue from all other contributions$2,907,753.00$2,563,775.00$1,336,780.00$1,585,706.00$1,053,192.00
Other types of revenue
Miscellaneous revenue (total) -$2,440.00   
Investment income$1,047,406.00$627,580.00$574,026.00$363,327.00$368,166.00
Net rental income$41,295.00   $4,220.00
Net income from fundraising events-$13,666.00$0.00$0.00$0.00$10,430.00
Net inventory sales (total)-$14,606.00$22,464.00$30,706.00$18,451.00$30,092.00
Expense categories (totals)
Total expenses, current year$20,495,812.00$18,074,279.00$15,589,586.00$12,681,641.00$11,774,271.00
Total functional expenses: program service $18,563,681.00$16,780,963.00$14,412,916.00$11,650,667.00$10,836,118.00
Total functional expenses: management and general$1,553,718.00$610,627.00$523,722.00$493,831.00$463,291.00
Total functional expenses: fundraising$378,413.00$682,689.00$652,948.00$537,143.00$474,862.00
Fees for services
Lobbying fees (total)    $2,088.00
Total functional expenses: legal fees$32,268.00$16,488.00$13,363.00$7,460.00$14,897.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets, end of year$39,653,353.00$39,418,856.00$38,214,721.00$38,052,440.00$25,791,543.00
Total assets, beginning of current year$37,711,982.00$38,214,721.00$38,052,440.00$25,791,543.00$25,129,639.00
Total liabilities, end of year$16,675,021.00$16,841,914.00$15,690,759.00$17,170,031.00$6,251,988.00
Total liabilities, beginning of year$15,822,872.00$15,690,759.00$17,170,031.00$6,251,988.00$6,259,679.00
Pledges & accounts receivable, net$1,656,192.00$417,349.00$168,267.00$541,265.00$2,156,880.00
Unrestricted net assets, end of year$9,746,862.00$9,532,541.00$9,405,711.00$8,049,165.00$7,651,959.00
Temporarily restricted net assets, end of year$4,964,840.00$5,211,284.00$5,343,878.00$5,117,951.00$4,250,700.00
Permanently restricted net assets, end of year$8,266,630.00$7,833,117.00$7,774,373.00$7,715,293.00$7,636,896.00
Net assets, end of year$22,978,332.00$22,576,942.00$22,523,962.00$20,882,409.00$19,539,555.00
Net assets, beginning of current year$21,889,110.00$22,523,962.00$20,882,409.00$19,539,555.00$18,869,960.00
Other liabilities$291,579.00$637,483.00$584,324.00$589,630.00$761,786.00
Bond liabilities$12,083,518.00$13,014,634.00$13,465,370.00$13,881,106.00$4,068,310.00
Other assets$346,726.00$67,016.00$67,016.00$80,384.00$57,917.00
Investments: other securities    $5,000.00
Investments: publicly traded securities$13,330,517.00$13,342,203.00$13,902,799.00$20,103,482.00$13,745,639.00
Escrow or custodial account liability$99,784.00$79,016.00$348,251.00$76,067.00$114,484.00
Inventories for sale or use, end of year$42,299.00$98,405.00$84,961.00$70,220.00$76,934.00
Gross receipts$22,393,157.00$20,080,771.00$24,024,363.00$20,829,502.00$17,304,035.00
Revenue less expenses, current year$1,090,871.00-$125,426.00$1,034,783.00$187,513.00$993,205.00
Advertising (total)$224,624.00$134,896.00$90,285.00$254,418.00$186,316.00
Savings & temp cash invest$669,543.00$1,011,142.00$2,271,936.00$953,372.00$13,959.00
Accounts receivable, net$780,415.00$1,171,060.00$160,735.00$356,546.00$329,817.00
Prepaid expenses & deferred charges$330,045.00$380,579.00$414,995.00$429,405.00$192,279.00
Accounts payable & accrued expenses$1,072,128.00$974,255.00$1,026,254.00$2,082,057.00$569,456.00
Deferred revenue$748,365.00$815,552.00$210,248.00$450,702.00$274,193.00
Unsecured notes & loans to unrelated parties$2,289,660.00$1,300,120.00  $463,759.00
Secured mortgages and notes payable, end of year$89,987.00$20,854.00$56,312.00$90,469.00 
Total net assets or fund balances, end of year$22,978,332.00$22,576,942.00$22,523,962.00$20,882,409.00$19,539,555.00
Depreciation, depletion, amortization$1,086,405.00$1,016,143.00$893,937.00$533,370.00$522,674.00
Governance and accountability
Number of voting members2118161916
Number of independent voting members2118161816
Accrual accountingTrueTrueTrueTrueTrue
Financial sheets were auditedTrueTrueTrueTrueTrue
Tax year start date2016-07-012014-06-012013-06-012012-06-012011-06-01
Tax year end date2017-06-012015-05-012014-05-012013-05-012012-05-01
Checklist of schedules (selected)
TrueTrueTrueTrue 
Lobbied    True
Lobbied    True
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02014v6.02013v4.02012v2.12011v1.5
Filing identifier201800959349300705201611049349300816201541009349300514201410779349300011201321019349300222
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