COUNCIL OF FEDERAL HOME LOAN BANKS

Address
2120 L STREET NW STE 208
WASHINGTON, DC 20037
Contact
Website: http://www.fhlbanks.com
Phone: +1 (202) 955-0002
Nonprofit
NTEE: W01 - Alliance/Advocacy Organizations
EIN: 54-1877922

Mission

THE COUNCIL IS ORGANIZED EXCLUSIVELY FOR THE PROMOTION OF COMMON BUSINESS INTERESTS AND ENACTMENT OF LAWS BENEFICIAL TO THE MEMBER BANKS OF THE COUNCIL.
 20162015201420132012
Basic features of the organization
Year of formation1998
Subsection code06
PF filing required0    
Metropolitan statistical area8872
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$1,153,239.00$1,061,326.00   
Sum of reportable (W2/1099) compensation$1,073,026.00$1,038,563.00   
Number of employees33   
Number of people compensated >$100k33   
Number of volunteers00   
Number of highly compensated contractors34   
Personnel
Bhasin, Sanjay
TitleDIRECTORDIRECTOR   
Name of key/compensated personSANJAY BHASINSANJAY BHASIN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
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 orgs0.00.0   
Bond, Patrick
TitleDirectorDIRECTOR   
Name of key/compensated personPatrick BondPATRICK A BOND   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
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 orgs0.00.0   
Calamare, Andrew
TitleDirectorDirector   
Name of key/compensated personANDREW CALAMAREANDREW CALAMARE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
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 orgs0.00.0   
Caldwell, Robert
TitleDIRECTORDIRECTOR   
Name of key/compensated personROBERT CALDWELL IIROBERT CALDWELL II   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
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 orgs0.00.0   
Closson, Steven
Title DIRECTOR   
Name of key/compensated person STEVEN A CLOSSON   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
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 0.0   
Cox, Bridger
TitleDirectorDirector   
Name of key/compensated personBRIDGER COXBRIDGER COX   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
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 orgs0.00.0   
Crowe, Stephen
TitleDIRECTOR    
Name of key/compensated personSTEPHEN CROWE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.0    
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    
Darr, John
TitleDIRECTORDIRECTOR   
Name of key/compensated personJOHN DARRJOHN DARR   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
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 orgs0.00.0   
Feldman, Matt
TitleDirectorDirector   
Name of key/compensated personMATT FELDMANMATT FELDMAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
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 orgs0.00.0   
Fulmer, James
TitleDirectorDirector   
Name of key/compensated personJames FulmerJames Fulmer   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
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 orgs0.00.0   
Garczynski, F
TitleDIRECTORDIRECTOR   
Name of key/compensated personF GARY GARCZYNSKIF GARY GARCZYNSKI   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
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 orgs0.00.0   
Gonzalez, Jose
TitleDIRECTORDIRECTOR   
Name of key/compensated personJOSE RAMON GONZALEZJOSE RAMON GONZALEZ   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
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 orgs0.00.0   
Guzman, Melinda
TitleDIRECTOR    
Name of key/compensated personMelinda Guzman    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.0    
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    
Hannigan, Michael
Title DIRECTOR   
Name of key/compensated person MICHAEL J HANNIGAN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
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 0.0   
Hjerpe, Edward
TitleDirectorDirector   
Name of key/compensated personEdward A Hjerpe IIIEdward A Hjerpe III   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
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 orgs0.00.0   
Horn, Michael
TitleChairmanDIRECTOR   
Name of key/compensated personMICHAEL HORNMICHAEL HORN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
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 orgs0.00.0   
Howell, Andrew
TitleVICE CHAIRDIRECTOR   
Name of key/compensated personANDREW S HOWELLANDREW S HOWELL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
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 orgs0.00.0   
Humphreys, William
TitleDIRECTORDIRECTOR   
Name of key/compensated personWILLIAM V HUMPHREYSWILLIAM V HUMPHREYS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
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 orgs0.00.0   
Jackson, Keya
TitleSENIOR MANAGER/AccountantSENIOR MANAGER   
Name of key/compensated personKEYA JACKSONKEYA JACKSON   
Position of compensated person
Average hours per week working for org40.040.0   
Reportable compensation from org$131,201.00$121,991.00   
Other comp, non-reportable, from org and related orgs$59,261.00$41,093.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Jeffers, David
TitleEXEC VP POLICY, PUBLIC AFFAIRSEXEC VP POLICY, PUBLIC AFFAIRS   
Name of key/compensated personDAVID JEFFERSDAVID JEFFERS   
Position of compensated person
Average hours per week working for org40.040.0   
Reportable compensation from org$272,992.00$263,836.00   
Other comp, non-reportable, from org and related orgs$71,615.00$57,252.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Jetter, Andy
TitleDIRECTORDIRECTOR   
Name of key/compensated personANDY JETTERANDY JETTER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
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 orgs0.00.0   
Konich, Cindy
TitleDirectorDirector   
Name of key/compensated personCINDY KONICHCINDY KONICH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
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 orgs0.00.0   
Lowrey, Douglas
Title Director   
Name of key/compensated person DOUGLAS LOWREY   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
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 0.0   
Lowrey, Tad
TitleDirector    
Name of key/compensated personTAD LOWREY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.0    
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    
Luikart, Jack
Title DIRECTOR   
Name of key/compensated person JACK LUIKART   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
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 0.0   
MacPhee, James
TitleDIRECTORDIRECTOR   
Name of key/compensated personJAMES D MACPHEEJAMES D MACPHEE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
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 orgs0.00.0   
McMullan, Wesley
TitleDIRECTORDIRECTOR   
Name of key/compensated personWESLEY MCMULLANWESLEY MCMULLAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
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 orgs0.00.0   
Moore, Dan
TitleDIRECTOR    
Name of key/compensated personDan Moore    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.0    
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    
Mullineaux, Donald
TitleDIRECTORDIRECTOR   
Name of key/compensated personDr Donald J MullineauxDr Donald J Mullineaux   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
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 orgs0.00.0   
Oberkfell, Dale
TitleDirectorDirector   
Name of key/compensated personDALE OBERKFELLDALE OBERKFELL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
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 orgs0.00.0   
Quinlan, Joseph
TitleDIRECTORDIRECTOR   
Name of key/compensated personJoseph F Quinlan JrJoseph F Quinlan Jr   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
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 orgs0.00.0   
Rigby, R
TitleDIRECTORDIRECTOR   
Name of key/compensated personR Michael RigbyR Michael Rigby   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
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 orgs0.00.0   
Rosenbaum, Steven
Title CHAIRMAN   
Name of key/compensated person STEVEN ROSENBAUM   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
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 0.0   
Schultz, Dean
Title DIRECTOR   
Name of key/compensated person DEAN SCHULTZ   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
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 0.0   
Seibly, Greg
TitleDIRECTOR    
Name of key/compensated personGreg Seibly    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.0    
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    
Sennholz, William
TitleDIRECTORDIRECTOR   
Name of key/compensated personWILLIAM W SENNHOLZWILLIAM W SENNHOLZ   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
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 orgs0.00.0   
Small, William
TitleDIRECTORDIRECTOR   
Name of key/compensated personWILLIAM J SMALLWILLIAM J SMALL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
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 orgs0.00.0   
Steelman, Michael
TitleDirector    
Name of key/compensated personMichael Steelman    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.0    
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    
Swanson, Richard
Title DIRECTOR   
Name of key/compensated person Richard S Swanson   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
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 0.0   
Watson, Winthrop
TitleDirectorVICE CHAIR   
Name of key/compensated personWINTHROP WATSONWINTHROP WATSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
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 orgs0.00.0   
Whaley, Richard
TitleDIRECTORDIRECTOR   
Name of key/compensated personRichard A WhaleyRichard A Whaley   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
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 orgs0.00.0   
Wilson, Michael
TitleDIRECTORDIRECTOR   
Name of key/compensated personMICHAEL WILSONMICHAEL WILSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
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 orgs0.00.0   
von Seggern, John
TitlePRESIDENT/CEOPRESIDENT/CEO   
Name of key/compensated personJOHN L VON SEGGERNJOHN L VON SEGGERN   
Position of compensated person
Average hours per week working for org40.040.0   
Reportable compensation from org$668,833.00$652,736.00   
Other comp, non-reportable, from org and related orgs$293,943.00$241,616.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe council is organized exclusively for the promotion of common business interests and enactment of laws beneficial to the member banks of the council.The council is organized exclusively for the promotion of common business interests and enactment of laws beneficial to the member banks of the council.   
Programs, including revenue & expenses
THE COUNCIL CONDUCTS RESEARCH AND EDUCATIONAL PROGRAMS, PUBLIC RELATIONS BRIEFINGS, AND OTHER PUBLIC AFFAIRS ACTIVITIES TO PROMOTE THE COMMON PRIVATE AND PUBLIC INTEREST OF THE MEMBER BANKS OF THE COUNCIL.
Program descriptionTHE COUNCIL CONDUCTS RESEARCH AND EDUCATIONAL PROGRAMS, PUBLIC RELATIONS BRIEFINGS, AND OTHER PUBLIC AFFAIRS ACTIVITIES TO PROMOTE THE COMMON PRIVATE AND PUBLIC INTEREST OF THE MEMBER BANKS OF THE COUNCIL.THE COUNCIL CONDUCTS RESEARCH AND EDUCATIONAL PROGRAMS, PUBLIC RELATIONS BRIEFINGS, AND OTHER PUBLIC AFFAIRS ACTIVITIES TO PROMOTE THE COMMON PRIVATE AND PUBLIC INTEREST OF THE MEMBER BANKS OF THE COUNCIL.   
Financial data
Revenue
Total revenue$2,740,191.00$2,520,129.00   
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$36.00$29.00   
Total revenue from grants, etc., current yr$0.00$0.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$0.00$0.00   
Program service revenue (total)$2,740,155.00$2,520,100.00$2,400,000.00$2,340,000.00$2,160,000.00
Gross receipts$2,740,191.00$2,520,129.00   
Other types of revenue
Royalties (total)$0.00$0.00   
Miscellaneous revenue (total)$0.00$0.00   
Net revenue from gaming (total)$0.00$0.00   
Income from dividends, interest, and similar investments$36.00$29.00   
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00   
Net inventory sales (total)$0.00$0.00   
Expense categories (totals)
Total functional expenses: sum of all$2,682,041.00$2,575,936.00   
Total functional expenses: program service $0.00    
Total functional expenses: management and general$0.00    
Total functional expenses: fundraising$0.00    
Fees for services
Lobbying fees (total)$0.00$0.00   
Legal fees (total)$0.00$1,078.00   
Fundraising service fees (total)$0.00$0.00   
General management fees (total)$0.00$0.00   
Investment management fees (total)$0.00$0.00   
Assets and liabilities
Total assets$732,612.00$600,523.00$598,432.00$560,917.00$670,647.00
Total assets, beginning of year$600,523.00$598,432.00   
Total liabilities$726,835.00$652,896.00$594,998.00$575,933.00$453,748.00
Total liabilities, beginning of year$652,896.00$594,998.00   
Pledges & accounts receivable, net$0.00$0.00   
Loans & receivables from key persons$0.00$0.00   
Unrestricted net assets, end of yr$5,777.00-$52,373.00   
Temporarily restricted net assets$0.00$0.00   
Permanently restricted net assets, end of yr$0.00$0.00   
Net assets$5,777.00-$52,373.00   
Net assets, beginning of year-$52,373.00$3,434.00   
Other liabilities$7,007.00$12,036.00   
Bond liabilities$0.00$0.00   
Intangible assets$0.00$0.00   
Other assets$5,661.00$5,661.00   
Investments: other securities$0.00$0.00   
Investments: publicly traded securities$0.00$0.00   
Cash: non-interest bearing$24,543.00$41,537.00   
Cash: non-interest bearing, beginning of year$41,537.00$47,663.00   
Investments -- program-related$0.00$0.00   
Escrow or custodial account liability$0.00$0.00   
Loans and other payables to key persons$0.00$0.00   
Grants payable$0.00$0.00   
Inventories for sale or use$0.00$0.00   
Other financial variables
Revenue less expenses$58,150.00-$55,807.00   
Advertising (total)$0.00$0.00   
Savings & temp cash investment$507,065.00$280,446.00   
Accounts receivable, net$1,955.00$25,586.00   
Prepaid expenses & deferred charges$166,475.00$205,770.00   
Accounts payable & accrued expenses$283,428.00$313,560.00   
Deferred revenue$436,400.00$327,300.00   
Unsecured notes & loans to unrelated parties$0.00$0.00   
Secured mortgages and notes payable$0.00$0.00   
Total net assets or fund balances$5,777.00-$52,373.00   
Depreciation, depletion, amortization$19,327.00$27,421.00   
Payment to affiliates$0.00$0.00   
Governance and accountability
Number of voting members3336   
Number of independent voting members3336   
Financial sheets auditedTrueTrue   
Accrual accountingTrueTrue   
Tax year start date2016-01-012015-01-01   
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2018-01-292016-10-18   
IRS schema version2016v3.12015v2.1   
Filing identifier201713139349302486201631829349300958   
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