BLACKWELL PUBLIC SCHOOL FOUNDATION INC

Address
201 E BLACKWELL AVE
BLACKWELL, OK 74631
Contact
Website: http://www.blackwellschoolfoundation.com
Phone: +1 (580) 363-2570
Nonprofit
NTEE: B112 - Education
EIN: 73-1330442

Mission

TO PROVIDE FOR THE CHARITABLE AND EDUCATIONAL NEEDS OF THE STUDENT BODY OF THE BLACKWELL SCHOOL SYSTEM
 20172016201520142013
Basic features of the organization
Year of formation1988
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00 $0.00$0.00
Number of employees00 00
Personnel
Ashford, Heidi
TitleMEMBERMEMBER   
Name of key/compensated personHEIDI ASHFORDHEIDI ASHFORD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org001.00001.00   
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   
Backus, Diane
Title   MEMBERMEMBER
Name of key/compensated person   DIANE BACKUSDIANE BACKUS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   001.00001.00
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
Bechtel, Lea
Title   MEMBERPRESIDENT
Name of key/compensated person   LEA ANN BECHTELLEA ANN BECHTEL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   001.00002.00
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
Bechtel, Leaann
TitleMEMBER    
Name of key/compensated personLEAANN BECHTEL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org001.00    
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    
Bus, Dennis
Title    MEMBER
Name of key/compensated person    DENNIS BUS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    001.00
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
Buss, Dennis
Title   MEMBER 
Name of key/compensated person   DENNIS BUSS 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   001.00 
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 
Claybaker, Stan
TitleMEMBERMEMBER MEMBERMEMBER
Name of key/compensated personSTAN CLAYBAKERSTAN CLAYBAKER STAN CLAYBAKERSTAN CLAYBAKER
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org001.00001.00 001.00001.00
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
Corbin, Jim
TitleMEMBER    
Name of key/compensated personJIM CORBIN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org001.00    
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    
Cordell, Aaron
TitleMEMBER    
Name of key/compensated personAARON CORDELL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org001.00    
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    
Courtney, Joyce
Title   MEMBERMEMBER
Name of key/compensated person   JOYCE COURTNEYJOYCE COURTNEY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   001.00001.00
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
Davis, Angela
Title   MEMBERMEMBER
Name of key/compensated person   ANGELA DAVISANGELA DAVIS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   001.00001.00
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
Davis, Chris
TitleMEMBER    
Name of key/compensated personCHRIS DAVIS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org001.00    
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    
Deboard, Billie
TitleSECRETARYSECRETARY MEMBER 
Name of key/compensated personBILLIE DEBOARDBILLIE DEBOARD BILLIE DEBOARD 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Average hours per week working for org001.00001.00 001.00 
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 
Denney, Tracey
Title MEMBER VICE PRESIDENTMEMBER
Name of key/compensated person TRACEY DENNEY TRACEY DENNEYTRACEY DENNEY
Position of compensated person
Current individual trustee or director True TrueTrue
Average hours per week working for org 001.00 001.00001.00
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
Dollarhide, Bridgett
TitleMEMBERMEMBER MEMBERMEMBER
Name of key/compensated personBRIDGETT DOLLARHIDEBRIDGETT DOLLARHIDE BRIDGETT DOLLARHIDEBRIDGETT DOLLARHIDE
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org001.00001.00 001.00001.00
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
Estep, Tami
Title VICE PRESIDENT MEMBERMEMBER
Name of key/compensated person TAMI ESTEP TAMI ESTEPTAMI ESTEP
Position of compensated person
Current individual trustee or director True TrueTrue
Average hours per week working for org 001.00 001.00001.00
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
Frieouf, Amber
TitleMEMBERPRESIDENT MEMBER 
Name of key/compensated personAMBER FRIEOUFAMBER FRIEOUF AMBER FRIEOUF 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Average hours per week working for org001.00001.00 001.00 
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 
Grell, Annie
Title   SECRETARYSECRETARY
Name of key/compensated person   ANNIE GRELLANNIE GRELL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   001.00002.00
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
Grell, Jared
TitleTREASURERTREASURER   
Name of key/compensated personJARED GRELLJARED GRELL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org001.00001.00   
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   
Grell, Terrie
TitleMEMBER    
Name of key/compensated personTERRIE GRELL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org001.00    
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    
Grove, Courtney
TitleVICE PRESIDENTMEMBER   
Name of key/compensated personCOURTNEY GROVECOURTNEY GROVE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org001.00001.00   
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   
Hague, Kim
TitleMEMBERMEMBER MEMBER 
Name of key/compensated personKIM HAGUEKIM HAGUE KIM HAGUE 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Average hours per week working for org001.00001.00 001.00 
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 
Henderson, Karey
Title MEMBER PRESIDENTVICE PRESIDENT
Name of key/compensated person KAREY HENDERSON KAREY HENDERSONKAREY HENDERSON
Position of compensated person
Current individual trustee or director True TrueTrue
Average hours per week working for org 001.00 001.00002.00
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
Hullet, Pat
TitlePRESIDENT    
Name of key/compensated personPAT HULLET    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org001.00    
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    
Husted, Stacey
Title   MEMBERMEMBER
Name of key/compensated person   STACEY HUSTEDSTACEY HUSTED
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   001.00001.00
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
Jeffers, Mike
Title   TREASURERTREASURER
Name of key/compensated person   MIKE JEFFERSMIKE JEFFERS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   001.00002.00
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
Jones, Marti
TitleMEMBER    
Name of key/compensated personMARTI JONES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org001.00    
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    
Langdale, Steve
Title    MEMBER
Name of key/compensated person    STEVE LANGDALE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    001.00
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
Prince, Angie
Title MEMBER MEMBERMEMBER
Name of key/compensated person ANGIE PRINCE ANGIE PRINCEANGIE PRINCE
Position of compensated person
Current individual trustee or director True TrueTrue
Average hours per week working for org 001.00 001.00001.00
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
Prince, Chris
TitleMEMBER    
Name of key/compensated personCHRIS PRINCE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org001.00    
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    
Rodgers, Sue
Title   MEMBER 
Name of key/compensated person   SUE ANN RODGERS 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   001.00 
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 
Royster, Susan
Title   MEMBERMEMBER
Name of key/compensated person   SUSAN ROYSTERSUSAN ROYSTER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   001.00001.00
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
Sappenfield, Laura
TitleMEMBERMEMBER   
Name of key/compensated personLAURA SAPPENFIELDLAURA SAPPENFIELD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org001.00001.00   
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   
Schuermann, Greg
Title   MEMBER 
Name of key/compensated person   GREG SCHUERMANN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   001.00 
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 
Schuermann, Tiffany
TitleMEMBER    
Name of key/compensated personTIFFANY SCHUERMANN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org001.00    
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    
Seymour, Jeff
Title    MEMBER
Name of key/compensated person    JEFF SEYMOUR
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    001.00
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
Shepherd, Carla
Title MEMBER   
Name of key/compensated person CARLA SHEPHERD   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 001.00   
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   
Shepherd, June
Title    MEMBER
Name of key/compensated person    JUNE SHEPHERD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    001.00
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
Sill, Monte
Title    MEMBER
Name of key/compensated person    MONTE SILL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    001.00
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
Sixkiller, Greg
Title MEMBER MEMBERMEMBER
Name of key/compensated person GREG SIXKILLER GREG SIXKILLERGREG SIXKILLER
Position of compensated person
Current individual trustee or director True TrueTrue
Average hours per week working for org 001.00 001.00001.00
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
Soulek, Jd
Title MEMBER MEMBERMEMBER
Name of key/compensated person JD SOULEK JD SOULEKJD SOULEK
Position of compensated person
Current individual trustee or director True TrueTrue
Average hours per week working for org 001.00 001.00001.00
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
Ward, David
TitleMEMBERMEMBER   
Name of key/compensated personDAVID WARDDAVID WARD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org001.00001.00   
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   
Webb, Adrian
TitleMEMBERMEMBER   
Name of key/compensated personADRIAN WEBBADRIAN WEBB   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org001.00001.00   
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   
Webb, Eric
Title    MEMBER
Name of key/compensated person    ERIC WEBB
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    001.00
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
Weiland, Jerry
Title MEMBER   
Name of key/compensated person JERRY WEILAND   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 001.00   
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   
Young, Raelynn
TitleMEMBERMEMBER   
Name of key/compensated personRAELYNN YOUNGRAELYNN YOUNG   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org001.00001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE FOR THE CHARITABLE AND EDUCATIONAL NEEDS OF THE STUDENT BODY OF THE BLACKWELL SCHOOL SYSTEMTO PROVIDE FOR THE CHARITABLE AND EDUCATIONAL NEEDS OF THE STUDENT BODY OF THE BLACKWELL SCHOOL SYSTEM TO PROVIDE FOR THE CHARITABLE AND EDUCATIONAL NEEDS OF THE STUDENT BODY OF THE BLACKWELL SCHOOL SYSTEMTO PROVIDE FOR THE CHARITABLE AND EDUCATIONAL NEEDS OF THE STUDENT BODY OF THE BLACKWELL SCHOOL SYSTEM
Program service expenses, total$49,155.00$38,215.00 $41,505.00$29,444.00
Programs, including revenue & expenses
GRANTS ARE AWARDED TO THE SCHOOL AND TEACHERS FOR EDUCATIONAL PURPOSES
Program expenses$49,155.00$38,215.00 $41,505.00$29,444.00
Grants and allocations made$40,724.00$33,297.00 $37,626.00$23,025.00
Program revenue   $74,630.00$70,177.00
Program descriptionGRANTS ARE AWARDED TO THE SCHOOL AND TEACHERS FOR EDUCATIONAL PURPOSESGRANTS ARE AWARDED TO THE SCHOOL AND TEACHERS FOR EDUCATIONAL PURPOSES GRANTS ARE AWARDED TO THE SCHOOL AND TEACHERS FOR EDUCATIONAL PURPOSESGRANTS ARE AWARDED TO THE SCHOOL AND TEACHERS FOR EDUCATIONAL PURPOSES
Financial data
Revenue
Total revenue$87,174.00$239,501.00 $138,682.00$120,646.00
Revenue from contributions (total)$57,820.00$174,334.00$19,519.00$74,630.00$70,177.00
Revenue from noncash contributions    $10,075.00
Investment income, current yr$29,227.00$65,167.00 $64,052.00$50,469.00
Total revenue from grants, etc., current yr$57,820.00$174,334.00 $74,630.00$70,177.00
Total unrelated business revenue$0.00$0.00 $0.00$0.00
Other revenue, current yr$127.00$0.00 $0.00$0.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$414,774.00$239,501.00 $236,966.00$160,472.00
Sources of contributions
Revenue from fundraising events   $197.00$85.00
Revenue from all other contributions$57,820.00$174,334.00 $74,433.00$70,092.00
Other types of revenue
Income from dividends, interest, and similar investments$31,618.00$47,043.00 $26,036.00$30,122.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$127.00    
Expense categories (totals)
Total functional expenses: sum of all$65,370.00$51,968.00 $50,646.00$38,734.00
Total functional expenses: program service $49,155.00$38,215.00 $41,505.00$29,444.00
Total functional expenses: management and general$16,215.00$13,753.00 $9,141.00$9,290.00
Total functional expenses: fundraising$0.00$0.00 $0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00 $0.00$0.00
Legal fees (total)$0.00$500.00 $0.00$0.00
Fundraising service fees (total)$0.00$0.00 $0.00$0.00
General management fees (total)$0.00$0.00 $0.00$0.00
Investment management fees (total)$12,061.00$10,690.00 $8,871.00$8,813.00
Assets and liabilities
Total assets$1,538,372.00$1,436,611.00$1,272,339.00$1,262,421.00$1,098,902.00
Total assets, beginning of year$1,436,611.00$1,272,339.00 $1,098,902.00$993,716.00
Total liabilities$0.00$15,000.00$30,000.00$30,000.00$20,000.00
Total liabilities, beginning of year$15,000.00$30,000.00 $20,000.00$15,558.00
Unrestricted net assets, end of yr$1,314,230.00$1,215,192.00 $1,014,228.00$885,250.00
Permanently restricted net assets, end of yr$224,142.00$206,419.00 $218,193.00$193,652.00
Net assets$1,538,372.00$1,421,611.00 $1,232,421.00$1,078,902.00
Net assets, beginning of year$1,421,611.00$1,242,339.00 $1,078,902.00$978,158.00
Other assets$224,142.00$206,419.00 $218,193.00$193,652.00
Investments: publicly traded securities$1,239,962.00$1,152,308.00 $986,340.00$744,955.00
Cash: non-interest bearing$73,017.00$77,884.00 $57,888.00$34,866.00
Cash: non-interest bearing, beginning of year$77,884.00$51,891.00 $34,866.00$21,505.00
Grants payable $15,000.00 $30,000.00$20,000.00
Other financial variables
Revenue less expenses$21,804.00$187,533.00 $88,036.00$81,912.00
Advertising (total)$2,600.00$0.00 $0.00$0.00
Savings & temp cash investment    $125,429.00
Prepaid expenses & deferred charges$1,251.00    
Total net assets or fund balances$1,538,372.00$1,421,611.00 $1,232,421.00$1,078,902.00
Depreciation, depletion, amortization$0.00$0.00 $0.00$0.00
Payment to affiliates$0.00$0.00 $0.00$0.00
Governance and accountability
Number of voting members2120 2222
Number of independent voting members2120 2222
Financial sheets auditedTrue  TrueTrue
Accrual accountingTrueTrue TrueTrue
Tax year start date2016-09-012015-09-01 2013-09-012012-09-01
Tax year end date2017-08-012016-08-012015-08-012014-08-012013-08-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrue TrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 990990
Date e-filing submitted2018-10-012017-10-20 2015-07-292014-08-04
IRS schema version2016v3.02015v3.0 2013v4.02012v2.2
Filing identifier201831979349300003201721989349300047 201511949349300816201402029349300840
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