THE CITADEL BRIGADIER FOUNDATION

Address
171 MOULTRIE ST MCALLISTER FLD HSE
CHARLESTON, SC 29409
Contact
Website: http://www.citadelbrigadierfoundation.org
Phone: +1 (843) 953-6796
Nonprofit
NTEE: B82 - Scholarships, Student Financial Aid Services, Awards
EIN: 57-6028468

Mission

THE PURPOSE OF THE BRIGADIER CLUB IS TO FUND ATHLETIC SCHOLARSHIPS FOR STUDENTS ATTENDING THE CITADEL, A STATE OWNED AND OPERATED COLLEGE, LOCATED IN CHARLESTON, SC.
 20162015201420132012
Basic features of the organization
Year of formation1957
Subsection code03
PF filing required0    
Metropolitan statistical area1440
Form of organization
CorporationTrue
AssociationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $82,000.00$82,000.00$82,049.00
Sum of reportable (W2/1099) compensation$78,034.00$0.00$82,000.00$82,000.00$82,049.00
Number of employees40333
Number of people compensated >$100k00000
Number of volunteers3245505050
Number of highly compensated contractors000  
Personnel
Baker, Jerry
Title  BOARD MEMBERExecutive Dir.BOARD MEMBER
Name of key/compensated person  JERRY BAKERJERRY BAKERJERRY BAKER
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $82,000.00$82,000.00$82,049.00
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  0.000.00 
Baldwin, James
Title   TrusteePRESIDENT-ELECT
Name of key/compensated person   JAMES BALDWINJAMES BALDWIN
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   0.00 
Barnes, C
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person MR C DOUGLAS BARNESC DOUGLAS BARNES  
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  0.00  
Baysden, Gerald
Title   ChairmanBOARD MEMBER
Name of key/compensated person   GERALD BAYSDENGERALD BAYSDEN
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   0.00 
COL JOHN A FISHER USAF RET
TitleBOARD MEMBER    
Name of key/compensated personCOL JOHN A FISHER USAF RET    
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    
COL JOHN A OLSHEFSKI USA RET
TitlePRESIDENT-ELECTBOARD MEMBER   
Name of key/compensated personCOL JOHN A OLSHEFSKI USA RETCOL JOHN A OLSHEFSKI USA RET   
Average hours per week working for org1.001.00   
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   
Chisholm, Suzanne
TitleBOARD MEMBER    
Name of key/compensated personMRS SUZANNE C CHISHOLM    
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    
Culbreath, William
TitleBOARD MEMBER    
Name of key/compensated personLT COL WILLIAM R CULBREATH JR    
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    
Dick, Harvey
Title    Treasurer
Name of key/compensated person    COL HARVEY DICK
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
Errera, Angela
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personMRS ANGELA M ERRERAMRS ANGELA M ERRERA   
Average hours per week working for org1.001.00   
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   
Falkenbury, John
Title  BOARD MEMBER  
Name of key/compensated person  LTC JOHN W FALKENBURY JR  
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  
Fayssoux, James
Title  BOARD MEMBER  
Name of key/compensated person  JAMES E FAYSSOUX  
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  
Flintom, Michael
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person MR MICHAEL S FLINTOMMICHAEL S FLINTOM  
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  0.00  
Florence, Phillip
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personMR PHILLIP FLORENCE JRMR PHILLIP FLORENCE JR   
Average hours per week working for org1.001.00   
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   
Fo'Brien, Thomas
Title BOARD MEMBER   
Name of key/compensated person MR THOMAS FO'BRIEN JR   
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   
Frasier, Julian
Title  BOARD MEMBER  
Name of key/compensated person  COL JULIAN G FRASIER III  
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  
Hoak, Robert
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTORBOARD MEMBER  
Name of key/compensated personMR ROBERT G HOAKMR ROBERT G HOAKROBERT G HOAK  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$78,034.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$25,036.00$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  0.00  
Hutchison, Leonard
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personMR LEONARD L HUTCHISON IIIMR LEONARD L HUTCHISON III   
Average hours per week working for org1.001.00   
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   
Ingram, Jauron
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person MR JAURON S INGRAMJAURON S INGRAM  
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  0.00  
Kennickell, Alfred
TitlePAST PRESIDENTPRESIDENTBOARD MEMBER  
Name of key/compensated personMR ALFRED R KENNICKELL JRMR ALFRED R KENNICKELL JRALFRED R KENNICKELL JR  
Average hours per week working for org1.001.001.00  
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  0.00  
Kissam, Keller
Title  BOARD MEMBER  
Name of key/compensated person  KELLER KISSAM  
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  
Kissam, W
Title BOARD MEMBER   
Name of key/compensated person MR W KELLER KISSAM   
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   
LTC JOHN W FALKENBURY USA RET
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personLTC JOHN W FALKENBURY USA RETLTC JOHN W FALKENBURY USA RET   
Average hours per week working for org1.001.00   
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   
Lady, James
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person MR JAMES E LADYJAMES E LADY  
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  0.00  
Leckonby, Larry
Title   Trustee 
Name of key/compensated person   LARRY LECKONBY 
Average hours per week working for org   0.00 
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 
McKissick, A
Title PAST PRESIDENTPast PresidentPresidentEXEC VICE PRES
Name of key/compensated person MR A FOSTER MCKISSICK IIIA FOSTER MCKISSICKA FOSTER MCKISSICKA FOSTER MCKISSICK
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  0.000.00 
McNeil, Stephanie
TitleBOARD MEMBER    
Name of key/compensated personDR STEPHANIE A MCNEIL    
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    
McQueeney, F
TitleBOARD MEMBER    
Name of key/compensated personMR F RITCHIE MCQUEENEY    
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    
Mease, Shannon
TitleTREASURERTREASURER   
Name of key/compensated personMRS SHANNON MEASEMRS SHANNON MEASE   
Average hours per week working for org1.001.00   
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   
Murdock, Jerry
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person MR JERRY W MURDOCKJERRY MURDOCK  
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  0.00  
Nash, Mark
Title    President
Name of key/compensated person    MARK NASH
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
O'Brien, Thomas
Title  BOARD MEMBER PAST PRESIDENT
Name of key/compensated person  THOMAS O'BRIEN THOMAS O'BRIEN
Average hours per week working for org  1.00 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 orgs  0.00  
Ogburn, William
Title MEMORIAL FUND CHAIRMANBOARD MEMBERChairmanChairman
Name of key/compensated person MR WILLIAM M OGBURNWILLIAM OGBURNWILLIAM OGBURNWILLIAM OGBURN
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  0.000.00 
Powell, J
TitleBOARD MEMBER    
Name of key/compensated personMR J TAYLOR POWELL    
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    
Quirk, Daniel
Title   TreasurerAUDIT COMMITTEE
Name of key/compensated person   DANIEL QUIRKDANIEL QUIRK
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   0.00 
Quirk, Danny
Title  Treasurer  
Name of key/compensated person  DANNY QUIRK JR  
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  
Rosa, John
Title   CITADEL PRESCITADEL PRES
Name of key/compensated person   LT GEN JOHN W ROSALT GEN JOHN W ROSA
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   0.00 
Sanders, J
TitleBOARD MEMBER    
Name of key/compensated personMR J RICHARD SANDERS JR    
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    
Scm, Julian
Title BOARD MEMBER   
Name of key/compensated person COL JULIAN G FRASIER III SCM   
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   
Starkes, F
TitlePRESIDENTPRESIDENT ELECT   
Name of key/compensated personMR F XAVIER STARKESMR F XAVIER STARKES   
Average hours per week working for org1.001.00   
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   
Starkes, Xavier
Title  BOARD MEMBER  
Name of key/compensated person  XAVIER STARKES  
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  
Watson, Matthew
Title  PresidentVice President 
Name of key/compensated person  MATTHEW G WATSONMATTHEW G WATSON 
Average hours per week working for org  1.000.00 
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 
Welsh, Paul
Title   Trustee 
Name of key/compensated person   PAUL K WELSH 
Average hours per week working for org   0.00 
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 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE PURPOSE OF THE BRIGADIER CLUB IS TO FUND ATHLETIC SCHOLARSHIPS FOR STUDENTS ATTENDING THE CITADEL, A STATE OWNED AND OPERATED COLLEGE, LOCATED IN CHARLESTON, SC.THE PURPOSE OF THE BRIGADIER CLUB IS TO FUND ATHLETIC SCHOLARSHIPS FOR STUDENTS ATTENDING THE CITADEL, A STATE OWNED AND OPERATED COLLEGE, LOCATED IN CHARLESTON, SC.THE PURPOSE OF THE BRIGADIER CLUB IS TO FUND ATHLETIC SCHOLARSHIPS FOR STUDENTS ATTENDING THE CITADEL, A STATE OWNED AND OPERATED COLLEGE, LOCATED IN CHARLESTON,SC.THE PURPOSE OF THE BRIGADIER CLUB IS TO FUND ATHLETIC SCHOLARSHIPS FOR STUDENTS ATTENDING THE CITADEL, A STATE OWNED AND OPERATED COLLEGE, LOCATED IN CHARLESTON,SC.THE PURPOSE OF THE BRIGADIER CLUB IS TO FUND ATHLETIC SCHOLARSHIPS FOR STUDENTS ATTENDING THE CITADEL, A STATE OWNED AND OPERATED COLLEGE, LOCATED IN CHARLESTON,SC.
Program service expenses, total$1,819,242.00$1,376,574.00$1,354,998.00$1,179,991.00$1,104,995.00
Programs, including revenue & expenses
THE PURPOSE OF THE BRIGADIER CLUB IS TO FUND ATHLETIC SCHOLARSHIPS FOR STUDENTS ATTENDING THE CITADEL, A STATE OWNED AND OPERATED COLLEGE, LOCATED IN CHARLESTON, SC.
Program expenses$1,819,242.00$1,376,574.00$1,354,998.00$1,179,991.00$1,104,995.00
Grants and allocations made$1,819,242.00$1,376,574.00   
Program revenue  $2,002,611.00$2,143,176.00$1,938,382.00
Program descriptionTHE PURPOSE OF THE BRIGADIER CLUB IS TO FUND ATHLETIC SCHOLARSHIPS FOR STUDENTS ATTENDING THE CITADEL, A STATE OWNED AND OPERATED COLLEGE, LOCATED IN CHARLESTON, SC.THE PURPOSE OF THE BRIGADIER CLUB IS TO FUND ATHLETIC SCHOLARSHIPS FOR STUDENTS ATTENDING THE CITADEL, A STATE OWNED AND OPERATED COLLEGE, LOCATED IN CHARLESTON, SC.THE PURPOSE OF THE BRIGADIER CLUB IS TO FUND ATHLETIC SCHOLARSHIPS FOR STUDENTS ATTENDING THE CITADEL, A STATE OWNED AND OPERATED COLLEGE, LOCATED IN CHARLESTON,SC.THE PURPOSE OF THE BRIGADIER CLUB IS TO FUND ATHLETIC SCHOLARSHIPS FOR STUDENTS ATTENDING THE CITADEL, A STATE OWNED AND OPERATED COLLEGE, LOCATED IN CHARLESTON,SC.THE PURPOSE OF THE BRIGADIER CLUB IS TO FUND ATHLETIC SCHOLARSHIPS FOR STUDENTS ATTENDING THE CITADEL, A STATE OWNED AND OPERATED COLLEGE, LOCATED IN CHARLESTON,SC.
Financial data
Revenue
Total revenue$4,193,425.00$3,671,064.00$3,247,867.00$3,070,113.00$2,770,559.00
Revenue from contributions (total)$3,809,716.00$2,693,252.00$1,278,784.00$1,363,281.00$1,116,269.00
Revenue from noncash contributions$201,891.00$409,822.00   
Investment income, current yr$320,202.00$768,043.00$997,188.00$758,095.00$695,800.00
Total revenue from grants, etc., current yr$3,809,716.00$2,693,252.00$1,278,784.00$1,363,281.00$1,116,269.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$63,507.00$209,769.00$248,068.00$168,843.00$136,376.00
Net unrelated business taxable revenue$0.00$0.00   
Program service revenue (total)  $723,827.00$779,894.00$822,114.00
Gross receipts$9,937,983.00$10,557,045.00$7,789,478.00$6,602,107.00$7,114,279.00
Sources of contributions
Contributions revenue from membership dues$1,681,354.00$1,389,843.00   
Revenue from all other contributions$2,128,362.00$1,303,409.00$1,278,784.00$1,363,281.00$1,116,269.00
Other types of revenue
Royalties (total)  $0.00$0.00$0.00
Miscellaneous revenue (total)$27,433.00 $1,693.00$8,625.00$2,070.00
Net revenue from gaming (total)  $0.00$0.00$0.00
Income from dividends, interest, and similar investments$460,601.00$463,825.00$412,639.00$416,242.00$321,155.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$36,074.00$209,769.00$246,375.00$160,218.00$134,306.00
Net inventory sales (total)  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,632,429.00$2,309,636.00$2,040,359.00$1,912,663.00$2,007,082.00
Total functional expenses: program service $1,819,242.00$1,376,574.00$1,354,998.00$1,179,991.00$1,104,995.00
Total functional expenses: management and general$690,261.00$645,264.00$561,007.00$547,105.00$713,644.00
Total functional expenses: fundraising$122,926.00$287,798.00$124,354.00$185,567.00$188,443.00
Fees for services
Lobbying fees (total)  $0.00$0.00$0.00
Legal fees (total)  $0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)  $0.00$0.00$0.00
Investment management fees (total)$118,290.00 $112,869.00$90,424.00$62,972.00
Assets and liabilities
Total assets$17,888,572.00$15,264,689.00$12,833,187.00$10,935,925.00$9,462,834.00
Total assets, beginning of year$15,631,975.00$12,833,187.00$10,935,925.00$9,462,834.00$9,445,703.00
Total liabilities$81,859.00$513,548.00$29,953.00$31,472.00$36,336.00
Total liabilities, beginning of year$58,167.00$29,953.00$31,472.00$36,336.00$18,975.00
Pledges & accounts receivable, net$1,640,812.00$1,314,640.00$286,138.00$315,863.00$259,246.00
Loans & receivables from key persons  $0.00$0.00$0.00
Unrestricted net assets, end of yr$59,322.00-$254,332.00$475,103.00$348,921.00$68,179.00
Temporarily restricted net assets$2,288,628.00$2,634,743.00$4,133,548.00$2,360,949.00$2,083,894.00
Permanently restricted net assets, end of yr$15,458,763.00$12,370,730.00$8,194,583.00$8,194,583.00$7,274,425.00
Net assets$17,806,713.00$14,751,141.00$12,803,234.00$10,904,453.00$9,426,498.00
Net assets, beginning of year$15,573,808.00$12,803,234.00$10,904,453.00$9,426,498.00$9,426,728.00
Other liabilities$52,111.00$448,632.00   
Intangible assets  $0.00$0.00$0.00
Other assets$1,292,145.00$432,877.00$426,858.00$418,358.00$8,829,096.00
Investments: other securities  $0.00$0.00$0.00
Investments: publicly traded securities$14,877,004.00$12,179,283.00$10,952,982.00$9,452,017.00$0.00
Cash: non-interest bearing$55,550.00$1,075,787.00$466,593.00$337,052.00$68,199.00
Cash: non-interest bearing, beginning of year$55,537.00$466,593.00$337,052.00$68,199.00$129,827.00
Investments -- program-related  $0.00$0.00$0.00
Inventories for sale or use  $0.00$0.00$0.00
Other financial variables
Revenue less expenses$1,560,996.00$1,361,428.00$1,207,508.00$1,157,450.00$763,477.00
Advertising (total)$3,762.00$45,264.00$40,239.00$22,641.00$12,087.00
Savings & temp cash investment $43,984.00$682,153.00$389,296.00$279,977.00
Accounts receivable, net  $0.00$0.00$0.00
Prepaid expenses & deferred charges  $0.00$0.00$0.00
Accounts payable & accrued expenses$29,748.00$64,916.00$29,953.00$31,472.00$36,336.00
Total net assets or fund balances$17,806,713.00$14,751,141.00$12,803,234.00$10,904,453.00$9,426,498.00
Depreciation, depletion, amortization$3,176.00$4,211.00$4,876.00$4,911.00$4,717.00
Payment to affiliates  $0.00$0.00$0.00
Governance and accountability
Number of voting members1518181010
Number of independent voting members1417000
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-12-012015-06-012014-06-012013-06-012012-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-292016-08-022015-02-042014-03-142012-12-26
IRS schema version2016v3.02014v6.02013v4.02012v2.02011v1.2
Filing identifier201703199349301000201601379349307040201520209349300342201440239349301104201223209349304367
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