CHILD CANCER FUND INC

Address
4720 SALISBURY ROAD
JACKSONVILLE, FL 32256
Contact
Website: http://www.childcancerfund.org
Phone: +1 (904) 396-4223
Nonprofit
NTEE: G30 - Cancer
EIN: 59-3359840

Mission

PROVIDE EMOTIONAL, PRACTICAL, EDUCATIONAL AND FINANCIAL SUPPORT TO FAMILIES OF CHILDREN BATTLING CHILDHOOD CANCER.
 20172016201520142013
Basic features of the organization
Year of formation1996
Subsection code03
PF filing required0    
Metropolitan statistical area3600
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $60,000.00 $50,000.00$50,000.00
Sum of reportable (W2/1099) compensation $60,000.00 $50,000.00$50,000.00
Number of employees11111
Number of volunteers5079 8160
Personnel
Andeer, Casey
TitleDIRECTOR    
Name of key/compensated personCASEY ANDEER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Andeer, Eric
TitleDIRECTOR    
Name of key/compensated personERIC ANDEER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Berman, Mark
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personMARK BERMANMARK BERMANMARK BERMAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Brust, Robbie
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personROBBIE BRUSTROBBIE BRUSTROBBIE BRUSTROBBIE BRUSTROBBIE BRUST
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.001.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Dreicer, Jesse
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJESSE DREICERJESSE DREICERJESSE DREICERJESSE DREICERJESSE DREICER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.001.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ferrante, Laura
TitleSECRETARYDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLAURA FERRANTELAURA FERRANTELAURA FERRANTELAURA FERRANTELAURA FERRANTE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.002.002.001.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Flask, Joseph
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJOSEPH B FLASKJOSEPH B FLASKJOSEPH B FLASKJOSEPH B FLASK 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.001.00 
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 
Fraser, Thomas
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person THOMAS FRASERTHOMAS FRASERTHOMAS FRASERTHOMAS FRASER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.001.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Gant, Mitchell
TitleDIRECTOR    
Name of key/compensated personMITCHELL GANT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gauger, Cynthia
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCYNTHIA GAUGER MDCYNTHIA GAUGER MDCYNTHIA GAUGER MDCYNTHIA GAUGER MDCYNTHIA GAUGER MD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.001.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Goodwin, Angelique
TitleDIRECTORDIRECTOR   
Name of key/compensated personANGELIQUE GOODWINANGELIQUE GOODWIN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hitch, Hal
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personHAL HITCHHAL HITCHHAL HITCHHAL HITCHHAL HITCH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.001.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Iracki, Amy
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personAMY IRACKIAMY IRACKIAMY IRACKIAMY IRACKIAMY IRACKI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.001.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Iracki, Dan
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDAN IRACKIDAN IRACKIDAN IRACKIDAN IRACKIDAN IRACKI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.001.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Jeans, J
TitleDIRECTOR    
Name of key/compensated personJ DAVID JEANS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Keirnan, Carol
TitleVICE PRES.VICE PRES.VICE PRES.VICE PRES.VICE PRES.
Name of key/compensated personCAROL KEIRNANCAROL KEIRNANCAROL KEIRNANCAROL KEIRNANCAROL KEIRNAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
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
Keirnan, Jf
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personJF KEIRNANJF KEIRNANJF KEIRNANJF KEIRNANJF KEIRNAN
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
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
King, Rebecca
Title   DIRECTORTREASURER
Name of key/compensated person   REBECCA KINGREBECCA KING
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.004.00
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
Klein, Liz
Title   DIRECTOR 
Name of key/compensated person   LIZ KLEIN 
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 
Lesley, Courtney
Title   DIRECTOR 
Name of key/compensated person   COURTNEY LESLEY 
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 
Leslie, Courtney
Title    DIRECTOR
Name of key/compensated person    COURTNEY LESLIE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Lobb, Angie
TitleDIRECTOR    
Name of key/compensated personANGIE LOBB    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Montgomery, Carla
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personCARLA MONTGOMERYCARLA MONTGOMERYCARLA MONTGOMERYCARLA MONTGOMERYCARLA MONTGOMERY
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$0.00$60,000.00$0.00$50,000.00$50,000.00
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
Remaley, Charlie
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person CHARLIE REMALEYCHARLIE REMALEYCHARLIE REMALEY 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 2.002.001.00 
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 
Remaley, Courtney
Title  DIRECTOR  
Name of key/compensated person  COURTNEY REMALEY  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Remsen, Angela
TitleDIRECTOR    
Name of key/compensated personANGELA REMSEN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Rudolph, Michael
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personMICHAEL RUDOLPHMICHAEL RUDOLPHMICHAEL RUDOLPHMICHAEL RUDOLPH 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.001.00 
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 
Schleiter, Rob
TitleTREASURERTREASURERTREASURERTREASURER 
Name of key/compensated personROB SCHLEITERROB SCHLEITERROB SCHLEITERROB SCHLEITER 
Position of compensated person
Average hours per week working for org4.004.003.004.00 
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 
Smith, Troy
Title    DIRECTOR
Name of key/compensated person    TROY SMITH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Spiller, Jonathan
Title    DIRECTOR
Name of key/compensated person    JONATHAN SPILLER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Spiller, Lauren
TitleDIRECTOR    
Name of key/compensated personLAUREN SPILLER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Thomas, Jessica
Title    DIRECTOR
Name of key/compensated person    JESSICA THOMAS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Williams, Rebecca
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personREBECCA WILLIAMSREBECCA WILLIAMSREBECCA WILLIAMSREBECCA WILLIAMS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.001.00 
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 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE EMOTIONAL, PRACTICAL, EDUCATIONAL AND FINANCIAL SUPPORT TO FAMILIES OF CHILDREN BATTLING CHILDHOOD CANCER.PROVIDE EMOTIONAL, PRACTICAL, EDUCATIONAL AND FINANCIAL SUPPORT TO FAMILIES OF CHILDREN BATTLING CHILDHOOD CANCER.PROVIDE EMOTIONAL, PRACTICAL, EDUCATIONAL AND FINANCIAL SUPPORT TO FAMILIES OF CHILDREN BATTLING CHILDHOOD CANCER.PROVIDE EMOTIONAL, PRACTICAL, EDUCATIONAL AND FINANCIAL SUPPORT TO FAMILIES OF CHILDREN BATTLING CHILDHOOD CANCER.PROVIDE EDUCATIONAL SUPPORT AND FINANCIAL SERVICES TO FAMILIES WHO HAVE CHILDREN WITH CANCER.
Program service expenses, total$229,253.00$235,744.00$168,453.00$159,324.00$168,025.00
Programs, including revenue & expenses
PROVIDE FINANCIAL AND EDUCATIONAL SUPPORT AND SERVICES FOR FAMILIES WHO HAVE A CHILD WITH CANCER; SUPPORT INCLUDES: FUNDING THE CHILD LIFE SPECIALIST POSITION AT NEMOURS SERVING APPROXIMATELY 300 PATIENTS IN 2016-17; PROVIDED FINANCIAL ASSISTANCE TO 45 FAMILIES; HELD FOUR QUARTERLY SUPPORT GROUP MEETINGS; SENT 32 FAMILIES (OVER 175 PEOPLE) TO A WEEKEND RECREATIONAL RETREAT; AND PROVIDED NUMEROUS DISEASE RELATED EDUCATIONAL MATERIALS TO APPROXIMATELY 94 FAMILIES WITH NEWLY DIAGNOSED CHILDREN WITH CANCER.
Program expenses$229,253.00$235,744.00   
Program descriptionPROVIDE FINANCIAL AND EDUCATIONAL SUPPORT AND SERVICES FOR FAMILIES WHO HAVE A CHILD WITH CANCER; SUPPORT INCLUDES: FUNDING THE CHILD LIFE SPECIALIST POSITION AT NEMOURS SERVING APPROXIMATELY 300 PATIENTS IN 2016-17; PROVIDED FINANCIAL ASSISTANCE TO 45 FAMILIES; HELD FOUR QUARTERLY SUPPORT GROUP MEETINGS; SENT 32 FAMILIES (OVER 175 PEOPLE) TO A WEEKEND RECREATIONAL RETREAT; AND PROVIDED NUMEROUS DISEASE RELATED EDUCATIONAL MATERIALS TO APPROXIMATELY 94 FAMILIES WITH NEWLY DIAGNOSED CHILDREN WITH CANCER.PROVIDE FINANCIAL AND EDUCATIONAL SUPPORT AND SERVICES FOR FAMILIES WHO HAVE A CHILD WITH CANCER; SUPPORT INCLUDES: FUNDING THE CHILD LIFE SPECIALIST POSITION AT NEMOURS SERVING 601 PATIENTS IN 2015-16; PROVIDED FINANCIAL ASSISTANCE FOR 15 FAMILIES; HELD FOUR QUARTERLY SUPPORT GROUP MEETINGS; SENT 32 FAMILIES (OVER 175 PEOPLE) TO A WEEKEND RECREATIONAL RETREAT; AND PROVIDED NUMEROUS DISEASE RELATED EDUCATIONAL MATERIALS TO APPROXIMATELY 100 FAMILIES WITH NEWLY DIAGNOSED CHILDREN WITH CANCER.   
PROVIDE FINANCIAL AND EDUCATIONAL SUPPORT AND SERVICES FOR FAMILIES WHO HAVE CHILDREN WITH CANCER; SUPPORT INCLUDES SIX DIFFERENT MONTHLY SUPPORT GROUPS, A NEWSLETTER, AND ON-GOING CONTACT PROGRAMS. DURING 2013-14 THE ORGANIZATION SERVED 648 FAMILIES.
Program expenses  $168,453.00$159,324.00$168,025.00
Program description  PROVIDE FINANCIAL AND EDUCATIONAL SUPPORT AND SERVICES FOR FAMILIES WHO HAVE CHILDREN WITH CANCER; SUPPORT INCLUDES SIX DIFFERENT MONTHLY SUPPORT GROUPS, A NEWSLETTER, AND ON-GOING CONTACT PROGRAMS. DURING 2013-14 THE ORGANIZATION SERVED 648 FAMILIES.PROVIDE FINANCIAL AND EDUCATIONAL SUPPORT AND SERVICES FOR FAMILIES WHO HAVE CHILDREN WITH CANCER; SUPPORT INCLUDES SIX DIFFERENT MONTHLY SUPPORT GROUPS, A NEWSLETTER, AND ON-GOING CONTACT PROGRAMS. DURING 2013-14 THE ORGANIZATION SERVED 617 FAMILIES.PROVIDE FINANCIAL AND EDUCATIONAL SUPPORT AND SERVICES FOR FAMILIES WHO HAVE CHILDREN WITH CANCER; SUPPORT INCLUDES SIX DIFFERENT MONTHLY SUPPORT GROUPS, NEWSLETTER, AND ON-GOING CONTACT PROGRAMS. DURING 2012-13 THE ORGANIZATION SERVED 754 FAMILIES AND HAD APPROXIMATELY 84 ONCOLOGY ENCOUNTERS.
Financial data
Revenue
Total revenue$268,869.00$454,262.00$293,964.00$413,604.00$313,898.00
Revenue from contributions (total)$105,570.00$136,416.00$158,809.00$179,084.00$289,059.00
Revenue from noncash contributions  $52,175.00  
Investment income, current yr$15,646.00$32,533.00$8,906.00$69,966.00$24,839.00
Total revenue from grants, etc., current yr$105,570.00$136,416.00$158,809.00$179,084.00$289,059.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$147,653.00$285,313.00$126,249.00$164,554.00$0.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$345,327.00$493,702.00$352,749.00$455,961.00$384,679.00
Sources of contributions
Revenue from federated campaigns$36,312.00$30,606.00$39,417.00$51,690.00$58,525.00
Revenue from fundraising events    $118,591.00
Revenue from all other contributions$69,258.00$105,810.00$119,392.00$127,394.00$111,943.00
Other types of revenue
Income from dividends, interest, and similar investments$15,646.00$32,533.00$8,906.00$69,966.00$24,839.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$147,653.00$285,313.00$126,249.00$164,554.00 
Expense categories (totals)
Total functional expenses: sum of all$268,258.00$278,577.00$226,737.00$182,035.00$193,063.00
Total functional expenses: program service $229,253.00$235,744.00$168,453.00$159,324.00$168,025.00
Total functional expenses: management and general$13,501.00$14,827.00$9,009.00$7,431.00$8,668.00
Total functional expenses: fundraising$25,504.00$28,006.00$49,275.00$15,280.00$16,370.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,257,187.00$1,113,206.00$996,530.00$929,755.00$662,275.00
Total assets, beginning of year$1,113,206.00$996,530.00$929,755.00$662,275.00$507,432.00
Total liabilities$1,859.00$1,336.00$1,208.00$1,660.00$17,671.00
Total liabilities, beginning of year$1,336.00$1,208.00$1,660.00$17,671.00$12,181.00
Unrestricted net assets, end of yr$384,338.00$407,935.00$297,268.00$328,770.00$232,657.00
Temporarily restricted net assets $3,000.00$3,000.00$3,000.00 
Permanently restricted net assets, end of yr$870,990.00$700,935.00$695,054.00$596,325.00$411,947.00
Net assets$1,255,328.00$1,111,870.00$995,322.00$928,095.00$644,604.00
Net assets, beginning of year$1,111,870.00$995,322.00$928,095.00$644,604.00$495,251.00
Investments: publicly traded securities$997,681.00$966,708.00$936,258.00$765,339.00$552,822.00
Other financial variables
Revenue less expenses$611.00$175,685.00$67,227.00$231,569.00$120,835.00
Advertising (total)$43,178.00$57,659.00   
Savings & temp cash investment$253,235.00$110,743.00$48,157.00$149,514.00$84,946.00
Accounts receivable, net$2,695.00$30,837.00$5,183.00$4,635.00$10,180.00
Prepaid expenses & deferred charges$3,519.00$4,521.00$6,195.00$9,190.00$12,327.00
Accounts payable & accrued expenses$1,859.00$1,336.00$1,208.00$1,660.00$17,671.00
Total net assets or fund balances$1,255,328.00$1,111,870.00$995,322.00$928,095.00$644,604.00
Depreciation, depletion, amortization$340.00$340.00$340.00$924.00$2,496.00
Governance and accountability
Number of voting members2117171815
Number of independent voting members2117171815
Financial sheets auditedTrueTrue TrueTrue
Relationships among key personnelTrueTrueTrueTrueTrue
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
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k   True 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-192017-01-242016-01-272014-10-142013-11-12
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.3
Filing identifier201743199349301944201632989349300233201512949349300006201402549349300900201312689349300716
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