Wakarusa Valley Development Inc

Address
4321 W 6th Street Suite B
Lawrence, KS 66049
Contact
Website: http://www.wakarusavalley.org
Phone: +1 (785) 749-7600
Nonprofit
NTEE: S30 - Economic Development
EIN: 48-1029610

Mission

TO ASSIST WITH THE CREATION AND RETENTION OF JOBS IN THE COMMUNITY.
 20172016201520142013
Basic features of the organization
Year of formation1986
Subsection code06
PF filing required0    
Metropolitan statistical area4150
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$118,875.00$122,369.00$127,688.00$113,558.00$168,955.00
Sum of reportable (W2/1099) compensation$118,875.00$116,298.00$135,527.00$135,527.00$147,822.00
Number of employees34334
Number of people compensated >$100k11111
Number of volunteers2525252525
Number of highly compensated contractors0000 
Personnel
Baun, Gina
Title    Director
Name of key/compensated person    GINA BAUN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Bennett, David
TitleDirector    
Name of key/compensated personDAVID BENNETT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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 orgs0.00    
Berkley, Jeff
TitleDirector DirectorDirectorDirector
Name of key/compensated personJEFF BERKLEY JEFF BERKLEYJEFF BERKLEYJEFF BERKLEY
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org1.00 1.001.001.00
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 orgs0.00 0.000.000.00
Bielser, Collin
Title   DirectorDirector
Name of key/compensated person   COLLIN BIELSERCOLLIN BIELSER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
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
Bredeson, Scott
Title  DirectorDirector 
Name of key/compensated person  SCOTT BREDESONSCOTT BREDESON 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
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 
Casey, Catherine
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personCATHERINE CASEYCATHERINE CASEYCATHERINE CASEYCATHERINE CASEY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
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 
Cavanaugh, David
Title    Director
Name of key/compensated person    DAVID CAVANAUGH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Clark, David
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personDAVID CLARKDAVID CLARKDAVID CLARKDAVID CLARKDAVID CLARK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Dale, Jake
TitleDirector DirectorDirectorDirector
Name of key/compensated personJAKE DALE JAKE DALEJAKE DALEJAKE DALE
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org1.00 1.001.001.00
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 orgs0.00 0.000.000.00
Falen, Sandy
TitleVice PresidentVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personSANDY FALENSANDY FALENSANDY FALENSANDY FALENSANDY FALEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Genrich, Joel
TitleDirector    
Name of key/compensated personJOEL GENRICH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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 orgs0.00    
Gillespie, Rob
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personROB GILLESPIEROB GILLESPIEROB GILLESPIEROB GILLESPIEROB GILLESPIE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Gonzales, Mark
TitleDirector DirectorDirectorDirector
Name of key/compensated personMARK GONZALES MARK GONZALESMARK GONZALESMARK GONZALES
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org1.00 1.001.001.00
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 orgs0.00 0.000.000.00
Haggard, Calla
Title DirectorTreasurerDirectorTreasurer
Name of key/compensated person CALLA HAGGARDCALLA HAGGARDCALLA HAGGARDCALLA HAGGARD
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
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 orgs 0.000.000.000.00
Heideman, Craig
Title DirectorDirectorDirectorDirector
Name of key/compensated person CRAIG HEIDEMANCRAIG HEIDEMANCRAIG HEIDEMANCRAIG HEIDEMAN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
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 orgs 0.000.000.000.00
Heptig, Dan
Title   DirectorDirector
Name of key/compensated person   DAN HEPTIGDAN HEPTIG
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
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
Hughes, Scott
TitleDirector DirectorDirectorDirector
Name of key/compensated personSCOTT HUGHES SCOTT HUGHESSCOTT HUGHESSCOTT HUGHES
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org1.00 1.001.001.00
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 orgs0.00 0.000.000.00
Katz, Will
TitleDirector DirectorDirectorDirector
Name of key/compensated personWILL KATZ WILL KATZWILL KATZWILL KATZ
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org1.00 1.001.001.00
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 orgs0.00 0.000.000.00
Keller, Timothy
Title  DirectorDirectorDirector
Name of key/compensated person  TIMOTHY KELLERTIMOTHY KELLERTIMOTHY KELLER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
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
Klein, Karl
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personKARL KLEINKARL KLEINKARL KLEINKARL KLEINKARL KLEIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Kossler, Mark
TitleDirector DirectorDirectorDirector
Name of key/compensated personMARK KOSSLER MARK KOSSLERMARK KOSSLERMARK KOSSLER
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org1.00 1.001.001.00
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 orgs0.00 0.000.000.00
Lathrom, Brent
TitleDirector Director  
Name of key/compensated personBRENT LATHROM BRENT LATHROM  
Position of compensated person
Current individual trustee or directorTrue True  
Average hours per week working for org1.00 1.00  
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 orgs0.00 0.00  
Loschke, Jay
Title  Director  
Name of key/compensated person  JAY LOSCHKE  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
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  
Mitchell, Troy
TitleINTERAL CONTROL    
Name of key/compensated personTROY MITCHELL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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 orgs0.00    
Myers, Diane
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personDIANE MYERSDIANE MYERSDIANE MYERSDIANE MYERSDIANE MYERS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Randel, Vickie
TitleTreasurerTreasurerDirectorTreasurerDirector
Name of key/compensated personVICKIE RANDELVICKIE RANDELVICKIE RANDELVICKIE RANDELVICKIE RANDEL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Roberts, Troy
TitleExecutive Dir.Executive Dir.Executive Dir.Executive Dir.Executive Dir.
Name of key/compensated personTROY ROBERTSTROY ROBERTSTROY ROBERTSTROY ROBERTSTROY ROBERTS
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$118,875.00$116,298.00$135,527.00$135,527.00$147,822.00
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
Samp, Ed
Title   DirectorDirector
Name of key/compensated person   ED SAMPED SAMP
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
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
Smith, Jay
TitleDirector DirectorDirectorDirector
Name of key/compensated personJAY SMITH JAY SMITHJAY SMITHJAY SMITH
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org1.00 1.001.001.00
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 orgs0.00 0.000.000.00
Sparks, Justin
Title  Director  
Name of key/compensated person  JUSTIN SPARKS  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
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  
Tenpenny, Ben
TitleDirector DirectorDirectorDirector
Name of key/compensated personBEN TENPENNY BEN TENPENNYBEN TENPENNYBEN TENPENNY
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org1.00 1.001.001.00
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 orgs0.00 0.000.000.00
Thomas, Rusty
Title  DirectorDirectorDirector
Name of key/compensated person  RUSTY THOMASRUSTY THOMASRUSTY THOMAS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
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
Wedel, Ryan
TitleDirector DirectorDirectorDirector
Name of key/compensated personRYAN WEDEL RYAN WEDELRYAN WEDELRYAN WEDEL
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org1.00 1.001.001.00
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 orgs0.00 0.000.000.00
Weinaug, Craig
Title   DirectorDirector
Name of key/compensated person   CRAIG WEINAUGCRAIG WEINAUG
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
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
Young, Brandon
TitleDirector    
Name of key/compensated personBRANDON YOUNG    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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 orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO ASSIST WITH THE CREATION AND RETENTION OF JOBS IN THE COMMUNITY.TO ASSIST WITH THE CREATION AND RETENTION OF JOBS IN THE COMMUNITY.TO ASSIST WITH THE CREATION AND RETENTION OF JOBS IN THE COMMUNITY.TO ASSIST WITH THE CREATION AND RETENTION OF JOBS IN THE COMMUNITY.TO ASSIST WITH THE CREATION AND RETENTION OF JOBS IN THE COMMUNITY.
Programs, including revenue & expenses
PROVIDE ASSISTANCE TO SMALL BUSINESSES SEEKING FINANCING FOR EXPANSION ACTIVITIES THAT WILL CREATE NEW JOBS IN THE COMMUNITY.
Program descriptionPROVIDE ASSISTANCE TO SMALL BUSINESSES SEEKING FINANCING FOR EXPANSION ACTIVITIES THAT WILL CREATE NEW JOBS IN THE COMMUNITY.PROVIDE ASSISTANCE TO SMALL BUSINESSES SEEKING FINANCING FOR EXPANSION ACTIVITIES THAT WILL CREATE NEW JOBS IN THE COMMUNITY.PROVIDE ASSISTANCE TO SMALL BUSINESSES SEEKING FINANCING FOR EXPANSION ACTIVITIES THAT WILL CREATE NEW JOBS IN THE COMMUNITY.PROVIDE ASSISTANCE TO SMALL BUSINESSES SEEKING FINANCING FOR EXPANSION ACTIVITIES THAT WILL CREATE NEW JOBS IN THE COMMUNITY.PROVIDE ASSISTANCE TO SMALL BUSINESSES SEEKING FINANCING FOR EXPANSION ACTIVITIES THAT WILL CREATE NEW JOBS IN THE COMMUNITY.
Financial data
Revenue
Total revenue$237,340.00$236,301.00$238,230.00$239,233.00$300,847.00
Revenue from contributions (total)$19,884.00$21,159.00$19,667.00$17,223.00$18,390.00
Investment income, current yr$9,043.00$5,830.00$1,538.00$16,424.00$11,950.00
Total revenue from grants, etc., current yr$19,884.00$21,159.00$19,667.00$17,223.00$18,390.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$305.00$340.00$373.00$290.00$572.00
Program service revenue (total)$208,108.00$208,972.00$216,652.00$205,296.00$269,935.00
Gross receipts$237,340.00$236,301.00$238,230.00$239,233.00$300,847.00
Sources of contributions
Revenue from gov't grants$19,884.00$21,159.00$19,667.00$17,223.00$18,390.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$305.00$340.00$373.00$290.00$572.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$9,043.00$5,830.00$1,538.00$16,424.00$11,950.00
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$245,694.00$265,620.00$255,693.00$250,632.00$306,790.00
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)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$6,750.00$9,125.00$7,650.00$8,181.00$10,830.00
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$132,239.00$135,541.00$161,592.00$178,216.00$193,197.00
Total assets, beginning of year$135,541.00$161,592.00$178,216.00$193,197.00$204,361.00
Total liabilities$18,442.00$13,390.00$10,122.00$9,283.00$12,865.00
Total liabilities, beginning of year$13,390.00$10,122.00$9,283.00$12,865.00$18,086.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$113,797.00$122,151.00$151,470.00$168,933.00$180,332.00
Net assets$113,797.00$122,151.00$151,470.00$168,933.00$180,332.00
Net assets, beginning of year$122,151.00$151,470.00$168,933.00$180,332.00$186,275.00
Intangible assets$0.00$0.00$0.00$90.00$308.00
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$130,809.00$132,047.00$155,876.00$169,775.00$181,238.00
Cash: non-interest bearing, beginning of year$132,047.00$155,876.00$169,775.00$181,238.00$189,446.00
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-$8,354.00-$29,319.00-$17,463.00-$11,399.00-$5,943.00
Advertising (total)$144.00$94.00$248.00$131.00$234.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses$942.00$890.00$2,622.00$1,783.00$865.00
Deferred revenue$17,500.00$12,500.00$7,500.00$7,500.00$12,000.00
Total net assets or fund balances$113,797.00$122,151.00$151,470.00$168,933.00$180,332.00
Depreciation, depletion, amortization$2,064.00$3,533.00$3,441.00$3,518.00$3,467.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1010252525
Number of independent voting members910252525
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change   True 
Date e-filing submitted2018-05-232017-08-212016-07-082015-07-142014-03-19
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201801229349300735201730909349300233201620409349301717201511329349302876201400349349300735
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