South Dakota Achieve Foundation

Address
4100 S Western Ave
Sioux Falls, SD 57105
Contact
Website: http://www.achievesd.org/foundation/index.htm
Phone: +1 (605) 336-7100
Nonprofit
NTEE: P82 - Developmentally Disabled Centers, Services
EIN: 46-0402915

Mission

We provide and expand resources to enrich the lives of those we serve.
 20132012201120102009
Basic features of the organization
Year of formation1988
Metropolitan statistical area7760
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$44,972.00$46,156.00$44,681.00  
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00 
Number of employees0000 
Number of people compensated >$100k0000 
Number of volunteers187172153156 
Number of highly compensated contractors0    
Personnel
12, Andrew
Title Director   
Name of key/compensated person Andrew DeMore til Nov 12   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 3.00   
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   
12, Erik
Title Director   
Name of key/compensated person Erik Helland til Nov 12   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 3.00   
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   
12, Gail
Title Director   
Name of key/compensated person Gail Dahl til Nov 12   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 3.00   
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   
12, Richard
Title Director   
Name of key/compensated person Richard Corcoran til Nov 12   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 3.00   
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   
12, Ryan
Title Director   
Name of key/compensated person Ryan Welsh til Nov 12   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 3.00   
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   
12, Steve
Title Treasurer   
Name of key/compensated person Steve Sarbacker til Nov 12   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 5.00   
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   
2013, Kathy
TitleDirector    
Name of key/compensated personKathy Pruitt until March 2013    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
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    
Bangasser, Dave
Title   DIRECTOR 
Name of key/compensated person   DAVE BANGASSER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   3.00 
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 
Batcheller, Paul
Title   DIRECTOR 
Name of key/compensated person   PAUL BATCHELLER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   3.00 
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 
Bruflat, Paul
TitleDirectorDirector   
Name of key/compensated personPaul BruflatPaul Bruflat   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
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   
Burma, Kim
TitleDirectorDirectorDIRECTORDIRECTOR 
Name of key/compensated personKim BurmaKim BurmaKIM BURMAKIM BURMA 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org3.003.003.003.00 
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 
Corcoran, Dick
Title  DIRECTORDIRECTOR 
Name of key/compensated person  DICK CORCORANDICK CORCORAN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  3.003.00 
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 
Dahl, Gail
Title  DIRECTORDIRECTOR 
Name of key/compensated person  GAIL DAHLGAIL DAHL 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  3.003.00 
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 
Demore, Andrew
Title  DIRECTORDIRECTOR 
Name of key/compensated person  ANDREW DEMOREANDREW DEMORE 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  3.003.00 
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 
Eidem, Linda
TitleSDA VP of DevelopmentSDA Vice President of DevelopmentSDA VICE PRESIDENT OF DEVELOPMENT  
Name of key/compensated personLinda Wittrock EidemLinda Wittrock EidemLINDA WITTROCK EIDEM  
Position of compensated person
Average hours per week working for org25.0050.0050.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$1,744.00$1,185.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $89,872.00$90,467.00$87,770.00  
Ervin, Sean
TitleDirectorDirector   
Name of key/compensated personSean ErvinSean Ervin   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.003.00   
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   
Farmer, Paul
TitleDirectorDirectorDIRECTORDIRECTOR 
Name of key/compensated personPaul FarmerPaul FarmerPAUL FARMERPAUL FARMER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org3.003.003.003.00 
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 
Fischer-Clemens, Deb
TitleDirectorDirectorDIRECTORDIRECTOR 
Name of key/compensated personDeb Fischer-ClemensDeb Fischer-ClemensDEB FISCHER-CLEMENSDEB FISCHER-CLEMENS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org3.003.003.003.00 
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 
Fredrickson, Marie
TitleImmediate Past ChairImmediate Past ChairCHAIRVICE CHAIR/CHAIR 
Name of key/compensated personMarie FredricksonMarie FredricksonMARIE FREDRICKSONMARIE FREDRICKSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Geraets, Ryan
TitleDirectorDirector   
Name of key/compensated personDr Ryan GeraetsDr Ryan Geraets   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.003.00   
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   
Haahr, J
TitleTreasurerTreasurerDIRECTORDIRECTOR 
Name of key/compensated personJ Tyler HaahrJ Tyler HaahrJ TYLER HAAHRJ TYLER HAAHR 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.003.003.00 
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 
Helland, Erik
Title  DIRECTORDIRECTOR 
Name of key/compensated person  ERIK HELLANDERIK HELLAND 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  3.003.00 
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 
Hohman, Curt
TitleChairChairVICE CHAIRTREASURER/VICE CHAIR 
Name of key/compensated personCurt HohmanCurt HohmanCURT HOHMANCURT HOHMAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Jamison, Mike
Title  IMMEDIATE PAST CHAIRCHAIR/IMMEDIATE PAST CHAIR 
Name of key/compensated person  MIKE JAMISONMIKE JAMISON 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  5.005.00 
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 
Jerstad, Mike
TitleDirectorDirectorDIRECTORDIRECTOR 
Name of key/compensated personMike JerstadMike JerstadMIKE JERSTADMIKE JERSTAD 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org3.003.003.003.00 
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 
Kluck, Jacquie
TitleDirectorDirectorDIRECTORDIRECTOR 
Name of key/compensated personJacquie KluckJacquie KluckJACQUIE KLUCKJACQUIE KLUCK 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org3.003.003.003.00 
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 
Kowalczyk, Brandi
TitleSDA VP of FinanceSDA Vice President of FinanceSDA VICE PRESIDENT OF FINANCE  
Name of key/compensated personBrandi KowalczykBrandi KowalczykBRANDI KOWALCZYK  
Position of compensated person
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$19,286.00$30,163.00$4,685.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $77,248.00$75,644.00$79,589.00  
Lewison, Lori
TitleDirectorDirectorDIRECTOR  
Name of key/compensated personLori LewisonLori LewisonLORI LEWISON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org3.003.003.00  
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  
Lloyd, Liz
TitleVice ChairVice ChairMEMBER AT LARGEDIRECTOR/MEMBER AT LARGE 
Name of key/compensated personLiz LloydLiz LloydLIZ LLOYDLIZ LLOYD 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
McFarland, Anne
TitleSecretary & SDA PresidentSecretary & SDA President/SECRETARY & SDA PRESIDENT/CEOSECRETARY/PRESIDENT/CEO 
Name of key/compensated personAnne Rieck McFarlandAnne Rieck McFarlandANNE RIECK MCFARLANDANNE RIECK MCFARLAND 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$7,448.00$10,000.00$9,696.00$5,952.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $147,415.00$130,382.00$121,653.00$115,716.00 
McGowan, Susan
Title   DIRECTOR 
Name of key/compensated person   SUSAN MCGOWAN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   3.00 
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 
Pruitt, Kathy
Title DirectorDIRECTOR  
Name of key/compensated person Kathy PruittKATHY PRUITT  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 3.003.00  
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  
Sarbacker, Steve
Title  TREASURERDIRECTOR/TREASURER 
Name of key/compensated person  STEVE SARBACKERSTEVE SARBACKER 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  5.005.00 
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 
Schwartz, Hal
TitleDirectorDirectorDIRECTORDIRECTOR 
Name of key/compensated personHal SchwartzHal SchwartzHAL SCHWARTZHAL SCHWARTZ 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org3.003.003.003.00 
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 
Sutton, John
TitleDirectorDirectorDIRECTORDIRECTOR 
Name of key/compensated personJohn SuttonJohn SuttonJOHN SUTTONJOHN SUTTON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org3.003.003.003.00 
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 
Sweetman, Pat
Title   DIRECTOR 
Name of key/compensated person   PAT SWEETMAN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   3.00 
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 
Tekolste, Robert
TitleMember-At-LargeMember-At-LargeDIRECTORDIRECTOR 
Name of key/compensated personRobert TeKolsteRobert TeKolsteROBERT TEKOLSTEROBERT TEKOLSTE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.003.003.003.00 
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 
Thury, Bobbi
TitleDirectorDirector   
Name of key/compensated personBobbi ThuryBobbi Thury   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.003.00   
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   
Twedt, Carol
TitleDirectorDirectorDIRECTORDIRECTOR 
Name of key/compensated personCarol TwedtCarol TwedtCAROL TWEDTCAROL TWEDT 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org3.003.003.003.00 
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 
Welsh, Ryan
Title  DIRECTORDIRECTOR 
Name of key/compensated person  RYAN WELSHRYAN WELSH 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  3.003.00 
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 activitiesTo support programs & services of SD Achieve to assist people with developmental disabilities.To support programs & services of SD Achieve to assist people with developmental disabilities.TO SUPPORT PROGRAMS & SERVICES OF SD ACHIEVE TO ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES.TO SUPPORT PROGRAMS & SERVICES OF SD ACHIEVE TO ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES. 
Program service expenses, total$566,278.00$44,583.00$115,036.00$400,602.00 
Programs, including revenue & expenses
PROVIDE AFFORDABLE HOUSING TO LOW INCOME DISABLED INDIVIDUALS OR PERSONS THROUGH THE OLD ORCHARD AND ASH GROVE APARTMENT COMPLEXES.
Program revenue  $2,432.00  
Program description  PROVIDE AFFORDABLE HOUSING TO LOW INCOME DISABLED INDIVIDUALS OR PERSONS THROUGH THE OLD ORCHARD AND ASH GROVE APARTMENT COMPLEXES.  
The organization shall encourage and support programs and services provided by South Dakota Achieve to assist approximately 470 people with developmental disabilities.
Program descriptionThe organization shall encourage and support programs and services provided by South Dakota Achieve to assist approximately 470 people with developmental disabilities.The organization shall encourage and support programs and services provided by South Dakota Achieve to assist approximately 470 people with developmental disabilities.THE ORGANIZATION SHALL ENCOURAGE AND SUPPORT PROGRAMS AND SERVICES PROVIDED BY SOUTH DAKOTA ACHIEVE TO ASSIST APPROXIMATELY 470 PEOPLE WITH DEVELOPMENTAL DISABILITIES.THE ORGANIZATION SHALL ENCOURAGE AND SUPPORT PROGRAMS AND SERVICES PROVIDED BY SOUTH DAKOTA ACHIEVE TO ASSIST APPROXIMATELY 450 PEOPLE WITH DEVELOPMENTAL DISABILITIES. 
Financial data
Revenue
Total revenue$1,114,686.00$575,049.00$1,137,835.00$533,740.00 
Revenue from contributions (total)$804,161.00$399,948.00$907,664.00$350,480.00$819,495.00
Revenue from noncash contributions$24,222.00 $377,385.00$13,154.00 
Investment income, current yr$265,715.00$81,552.00$227,036.00$194,115.00 
Total revenue from grants, etc., current yr$804,161.00$399,948.00$907,664.00$350,480.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$44,810.00$93,549.00$3,135.00-$10,855.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$0.00$0.00$0.00$0.00$14,105.00
Gross receipts$1,459,058.00$1,757,705.00$2,166,509.00$1,119,686.00 
Sources of contributions
Revenue from fundraising events$113,270.00$94,050.00$117,900.00$98,511.00 
Revenue from all other contributions$690,891.00$305,898.00$789,764.00$251,969.00 
Other types of revenue
Income from dividends, interest, and similar investments$199,130.00$193,158.00$161,515.00$121,871.00 
Net rental income$9,235.00$19,413.00$2,432.00$0.00$0.00
Net income from fundraising events$35,575.00$74,136.00$703.00-$10,855.00 
Expense categories (totals)
Total functional expenses: sum of all$913,464.00$373,885.00$308,809.00$494,908.00 
Total functional expenses: program service $566,278.00$44,583.00$115,036.00$400,602.00 
Total functional expenses: management and general$275,050.00$276,265.00$169,811.00$84,015.00 
Total functional expenses: fundraising$72,136.00$53,037.00$23,962.00$10,291.00 
Fees for services
Legal fees (total)   $306.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Investment management fees (total)$30,229.00$26,116.00$24,339.00$20,661.00 
Assets and liabilities
Total assets$9,004,465.00$7,663,760.00$6,899,395.00$6,081,407.00$5,550,235.00
Total assets, beginning of year$7,663,760.00$6,899,395.00$6,081,407.00$5,550,235.00 
Total liabilities$70,440.00$73,659.00$215,285.00$18,254.00$11,984.00
Total liabilities, beginning of year$73,659.00$215,285.00$18,254.00$11,984.00 
Pledges & accounts receivable, net$22,298.00$63,192.00$87,758.00$75,464.00 
Unrestricted net assets, end of yr$7,924,062.00$6,563,257.00$5,706,525.00$5,129,862.00 
Temporarily restricted net assets$625,864.00$648,497.00$630,100.00$596,767.00 
Permanently restricted net assets, end of yr$384,099.00$378,347.00$347,485.00$336,524.00 
Net assets$8,934,025.00$7,590,101.00$6,684,110.00$6,063,153.00 
Net assets, beginning of year$7,590,101.00$6,684,110.00$6,063,153.00$5,538,251.00 
Other liabilities$46,785.00$49,638.00$7,053.00$7,838.00 
Other assets$17,517.00$18,260.00$13,266.00$8,591.00 
Investments: other securities$318,217.00$300,061.00$287,287.00$274,277.00 
Investments: publicly traded securities$7,936,192.00$6,628,751.00$5,897,560.00$5,463,497.00 
Escrow or custodial account liability$0.00$5,000.00   
Other financial variables
Revenue less expenses$201,222.00$201,164.00$829,026.00$38,832.00 
Advertising (total)$10,779.00$7,348.00$3,459.00$5,364.00 
Savings & temp cash investment$237,369.00$182,006.00$131,304.00$252,583.00 
Accounts receivable, net$16,771.00$385.00$4,373.00  
Prepaid expenses & deferred charges$0.00$1,632.00$4,430.00$6,995.00 
Accounts payable & accrued expenses$23,655.00$19,021.00$105,264.00$10,416.00 
Secured mortgages and notes payable $0.00$102,968.00  
Total net assets or fund balances$8,934,025.00$7,590,101.00$6,684,110.00$6,063,153.00 
Payment to affiliates$36,869.00$8,750.00$88,628.00$384,750.00 
Governance and accountability
Number of voting members19192122 
Number of independent voting members18192022 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2013-01-012012-01-012011-01-012010-01-01 
Tax year end date2013-12-012012-12-012011-12-012010-12-012009-12-01
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrueTrueTrue 
Grants to domestic org/gov't >$5k  True  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2014-12-052013-12-182012-11-062011-11-14 
IRS schema version2013v3.02012v2.12011v1.22010v3.4 
Filing identifier201403159349300615201302919349300205201232979349300203201132909349300403 
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