SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER FOUNDATION

Address
ONE PARTNERSHIP CIRCLE
ABINGDON, VA 24210
Contact
Phone: +1 (276) 619-4345
Nonprofit
EIN: 80-0232306
Year formed: 2008

Mission

THE FOUNDATION WAS FORMED TO SUPPORT THE EDUCATIONAL PROGRAMS AND ACTIVITIES OF THE SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER AND THE CLEAN ENERGY RESEARCH AND DEVELOPMENT CENTER BY PROVIDING ADMINISTRATIVE SERVICES, ENGAGING IN ALL MATTERS. THE FOUNDATION ALSO ADMINISTRATES THE TOBACCO REGION SCHOLARSHIP PROGRAM ON BEHALF OF THE VIRGINIA TOBACCO REGION REVITALIZATION COMMISSION.
 20172016201520142013
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00 
Number of employees0000 
Number of people compensated >$100k0000 
Number of volunteers0000 
Number of highly compensated contractors0000 
Personnel
Calebs, Pat
TitleDIRECTORDIRECTOR   
Name of key/compensated personPAT CALEBSPAT CALEBS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.300.30   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Carmack, William
TitleCEOCEOCEOCEO 
Name of key/compensated personWILLIAM D CARMACKWILLIAM D CARMACKWILLIAM D CARMACKWILLIAM D CARMACK 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org0.500.500.500.50 
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 
Coburn, Lee
Title DIRECTORDIRECTOR  
Name of key/compensated person LEE COBURNLEE COBURN  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.300.30  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Fowlkes, Rachel
Title  DIRECTOR  
Name of key/compensated person  RACHEL FOWLKES  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.30  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Gilliam, Marcia
TitleCHAIRMANCHAIRMANCHAIRMANCHAIRMAN 
Name of key/compensated personMARCIA GILLIAMMARCIA GILLIAMMARCIA GILLIAMMARCIA GILLIAM 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org0.300.300.300.30 
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 
Hearl, Gary
TitleSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER  
Name of key/compensated personGARY HEARLGARY HEARLGARY HEARL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org0.300.300.30  
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  
Johnson, Joseph
TitleDIRECTORDIRECTORDIRECTORSECRETARY/TREASURER 
Name of key/compensated personJOSEPH P JOHNSON JRJOSEPH P JOHNSON JRJOSEPH JOHNSONJOSEPH JOHNSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officer   True 
Average hours per week working for org0.300.300.300.30 
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 
Jones, Carol
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personCAROL JONESCAROL JONESCAROL JONES  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.300.300.30  
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  
Matlock, David
TitleDIRECTORDIRECTOR   
Name of key/compensated personDAVID MATLOCKDAVID MATLOCK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.300.30   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
McMurray, Sean
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person SEAN MCMURRAYSEAN MCMURRAYSEAN MCMURRAY 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.300.300.30 
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 
Rainero, John
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJOHN RAINEROJOHN RAINEROJOHN RAINEROJOHN RAINERO 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.300.300.300.30 
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 
Young, Alicia
TitleVICE PRESIDENT OF FINANCEVICE PRESIDENT OF FINANCEVICE PRESIDENT OF FINANCEVICE PRESIDENT OF FINANCE 
Name of key/compensated personALICIA YOUNGALICIA YOUNGALICIA YOUNGALICIA YOUNG 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrueTrue 
Average hours per week working for org0.500.500.500.50 
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 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE FOUNDATION WAS FORMED TO SUPPORT THE EDUCATIONAL PROGRAMS AND ACTIVITIES OF THE SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER AND THE CLEAN ENERGY RESEARCH AND DEVELOPMENT CENTER BY PROVIDING ADMINISTRATIVE SERVICES.THE FOUNDATION WAS FORMED TO SUPPORT THE EDUCATIONAL PROGRAMS AND ACTIVITIES OF THE SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER AND THE CLEAN ENERGY RESEARCH AND DEVELOPMENT CENTER BY PROVIDING ADMINISTRATIVE SERVICES.THE FOUNDATION WAS FORMED TO SUPPORT THE EDUCATIONAL PROGRAMS AND ACTIVITIES OF THE SOUTHWEST VIRGINA HIGHER EDUCATION CENTER AND THE CLEAN ENERGY RESEARCH AND DEVELOPMENT CENTER BY PROVIDING ADMINISTRATIVE SERVICES, ENGAGING IN ALL MATTERSTHE FOUNDATION WAS FORMED TO SUPPORT THE EDUCATIONAL PROGRAMS AND ACTIVITIES OF THE SOUTHWEST VIRGINA HIGHER EDUCATION CENTER AND THE CLEAN ENERGY RESEARCH AND DEVELOPMENT CENTER BY PROVIDING ADMINISTRATIVE SERVICES, ENGAGING IN ALL MATTERS 
Program service expenses, total$8,656,805.00$9,156,058.00$4,894,636.00$4,354,619.00 
Programs, including revenue & expense
THE FOUNDATION ADMINISTRATES THE TOBACCO REGION SCHOLARSHIP PROGRAM ON BEHALF OF THE VIRGINIA TOBACCO REGION REVITALIZATION COMMISSION. THE SCHOLOARSHIPS ARE AWARDED TO ELEIGIBLE STUDENTS WHO RESIDE IN THE COUNTIES DESIGNATED BY THE STATE AS THE TOBACCO REGION. IN THE CURRENT FISCAL YEAR THE FOUNDATION AWARDED SCHOLARSHIPS TO 2,876 ELIGIBLE STUDENTS.
Program expenses$6,965,182.00$6,493,461.00   
Grants and allocations made$6,965,182.00$6,493,461.00   
Program descriptionTHE FOUNDATION ADMINISTRATES THE TOBACCO REGION SCHOLARSHIP PROGRAM ON BEHALF OF THE VIRGINIA TOBACCO REGION REVITALIZATION COMMISSION. THE SCHOLOARSHIPS ARE AWARDED TO ELEIGIBLE STUDENTS WHO RESIDE IN THE COUNTIES DESIGNATED BY THE STATE AS THE TOBACCO REGION. IN THE CURRENT FISCAL YEAR THE FOUNDATION AWARDED SCHOLARSHIPS TO 2,876 ELIGIBLE STUDENTS.THE FOUNDATION ADMINISTRATES THE TOBACCO REGION SCHOLARSHIP PROGRAM ON BEHALF OF THE VIRGINIA TOBACCO REGION REVITALIZATION COMMISSION. THE SCHOLOARSHIPS ARE AWARDED TO ELEIGIBLE STUDENTS WHO RESIDE IN THE COUNTIES DESIGNATED BY THE STATE AS THE TOBACCO REGION. IN THE CURRENT FISCAL YEAR THE FOUNDATION AWARDED SCHOLARSHIPS TO 2,980 ELIGIBLE STUDENTS.   
THE OPTAFUEL PROJECT IS USED TO DESIGN, CONSTRUCT, AND OPERATE A PILOT PLANT FOR THE NOVEL OPTAFUEL PROCESS TO CONVERT LIGNOCELLULOSIC BIOMASS TO CELLULOSIC ETHANOL, LIGNIN AND OTHER HIGH-VALUE BIOCHEMICALS AND BIOMATERIALS.
Program expenses $343,773.00$2,141,154.00$2,654,954.00 
Program revenue   $3,151,365.00 
Program description THE OPTAFUEL PROJECT IS USED TO DESIGN, CONSTRUCT, AND OPERATE A PILOT PLANT FOR THE NOVEL OPTAFUEL PROCESS TO CONVERT LIGNOCELLULOSIC BIOMASS TO CELLULOSIC ETHANOL, LIGNIN AND OTHER HIGH-VALUE BIOCHEMICALS AND BIOMATERIALS.THE OPTAFUEL PROJECT IS USED TO DESIGN, CONSTRUCT, AND OPERATE A PILOT PLANT FOR THE NOVEL OPTAFUEL PROCESS TO CONVERT LIGNOCELLULOSIC BIOMASS TO CELLULOSIC ETHANOL, LIGNIN AND OTHER HIGH-VALUE BIOCHEMICALS AND BIOMATERIALS.THE OPTAFUEL PROJECT IS USED TO DESIGN, CONSTRUCT, AND OPERATE A PILOT PLANT FOR THE NOVEL OPTAFUEL PROCESS TO CONVERT LIGNOCELLULOSIC BIOMASS TO CELLULOSIC ETHANOL, LIGNIN AND OTHER HIGH-VALUE BIOCHEMICALS AND BIOMATERIALS. 
THE PROPOSED PROJECT IS FOR APPLIED R&D AND DEMONSTRATION OF A NEW TECHNOLOGY FOR DRAMATICALLY IMPROVING THE PERFORMANCE OF EXISTING OIL-FIRED FURANCES AND BOILERS BY REDUCING FUEL OIL CONSUMPTION AND SIMULTANEOUSLY REDUCING EMISSIONS AND PARTICULATE MATTER.
Program expenses  $183,055.00$217,313.00 
Program revenue   $217,313.00 
Program description  THE PROPOSED PROJECT IS FOR APPLIED R&D AND DEMONSTRATION OF A NEW TECHNOLOGY FOR DRAMATICALLY IMPROVING THE PERFORMANCE OF EXISTING OIL-FIRED FURANCES AND BOILERS BY REDUCING FUEL OIL CONSUMPTION AND SIMULTANEOUSLY REDUCING EMISSIONS AND PARTICULATE MATTER.THE PROPOSED PROJECT IS FOR APPLIED R&D AND DEMONSTRATION OF A NEW TECHNOLOGY FOR DRAMATICALLY IMPROVING THE PERFORMANCE OF EXISTING OIL-FIRED FURANCES AND BOILERS BY REDUCING FUEL OIL CONSUMPTION AND SIMULTANEOUSLY REDUCING EMISSIONS AND PARTICULATE MATTER. 
THE SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER FOUNDATION MANAGES GRANTS FOR THE SOUTHWEST VIRGINIA CLEAN ENERGY RESEARCH AND DEVELOPMENT CENTER. THE VIRGINIA TOBACCO INDEMNIFICATION AND COMMUNITY REVITALIZATION IS THE SPONSOR FOR THE AWARDS MANAGED BY THE FOUNDATION. THE SPONSOR REQUIRES LARGE EQUIPMENT PURCHASES TO BE TITLED TO THE FOUNDATION WHILE THE AWARD IS MANAGED. THE TOBACCO INDEMNIFICATION AND COMMUNITY REVITALIZATION GRANT AWARDS ALLOW THE SOUTHWEST VIRGINIA CLEAN ENERGY RESEARCH AND DEVELOPMENT CENTER AND THE FOUNDATION ASSIST IN THE INDEMNIFICATION AND COMMUNITY REVITALIZATION GRANT AND GIVES BUSINESSES THE SUPPORT NEEDED FOR STARTING A NEW VENTURE. THE R&D CENTER'S FOCUS IS ON APPLIED RESEARCH FOR TECHNOLOGIES, POLICY, AND INFRASTRUCTURE ISSUES, ALONG WITH BROKERING OF KEY WORKFORCE NEEDS, WILL SYSTEMATICALLY CONNECT INDUSTRY WITH THE EDUCATION AND RESEARCH RESOURCES NEEDED.THE MISSION OF THE SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER FOUNDATION IS TO SUPPORT THE PROGRAMS OF THE SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER.
Program expenses$1,691,623.00$2,318,824.00$2,570,427.00$1,482,352.00 
Program revenue$244,697.00$49,483.00$752,432.00$4,765,677.00 
Program descriptionTHE SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER FOUNDATION MANAGES GRANTS FOR THE SOUTHWEST VIRGINIA CLEAN ENERGY RESEARCH AND DEVELOPMENT CENTER. THE VIRGINIA TOBACCO INDEMNIFICATION AND COMMUNITY REVITALIZATION IS THE SPONSOR FOR THE AWARDS MANAGED BY THE FOUNDATION. THE SPONSOR REQUIRES LARGE EQUIPMENT PURCHASES TO BE TITLED TO THE FOUNDATION WHILE THE AWARD IS MANAGED. THE TOBACCO INDEMNIFICATION AND COMMUNITY REVITALIZATION GRANT AWARDS ALLOW THE SOUTHWEST VIRGINIA CLEAN ENERGY RESEARCH AND DEVELOPMENT CENTER AND THE FOUNDATION ASSIST IN THE INDEMNIFICATION AND COMMUNITY REVITALIZATION GRANT AND GIVES BUSINESSES THE SUPPORT NEEDED FOR STARTING A NEW VENTURE. THE R&D CENTER'S FOCUS IS ON APPLIED RESEARCH FOR TECHNOLOGIES, POLICY, AND INFRASTRUCTURE ISSUES, ALONG WITH BROKERING OF KEY WORKFORCE NEEDS, WILL SYSTEMATICALLY CONNECT INDUSTRY WITH THE EDUCATION AND RESEARCH RESOURCES NEEDED.THE MISSION OF THE SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER FOUNDATION IS TO SUPPORT THE PROGRAMS OF THE SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER.THE SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER FOUNDATION MANAGES GRANTS FOR THE SOUTHWEST VIRGINIA CLEAN ENERGY RESEARCH AND DEVELOPMENT CENTER. THE VIRGINIA TOBACCO INDEMNIFICATION AND COMMUNITY REVITALIZATION IS THE SPONSOR FOR THE AWARDS MANAGED BY THE FOUNDATION. THE SPONSOR REQUIRES LARGE EQUIPMENT PURCHASES TO BE TITLED TO THE FOUNDATION WHILE THE AWARD IS MANAGED. THE TOBACCO INDEMNIFICATION AND COMMUNITY REVITALIZATION GRANT AWARDS ALLOW THE SOUTHWEST VIRGINIA CLEAN ENERGY RESEARCH AND DEVELOPMENT CENTER AND THE FOUNDATION ASSIST IN THE INDEMNIFICATION AND COMMUNITY REVITALIZATION GRANT AND GIVES BUSINESSES THE SUPPORT NEEDED FOR STARTING A NEW VENTURE. THE R&D CENTER'S FOCUS IS ON APPLIED RESEARCH FOR TECHNOLOGIES, POLICY, AND INFRASTRUCTURE ISSUES, ALONG WITH BROKERING OF KEY WORKFORCE NEEDS, WILL SYSTEMATICALLY CONNECT INDUSTRY WITH THE EDUCATION AND RESEARCH RESOURCES NEEDED.THE MISSION OF THE SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER FOUNDATION IS TO SUPPORT THE PROGRAMS OF THE SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER.THE SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER FOUNDATION MANAGES GRANTS FOR THE SOUTHWEST VIRGINIA CLEAN ENERGY RESEARCH AND DEVELOPMENT CENTER. THE VIRGINIA TOBACCO INDEMNIFICATION AND COMMUNITY REVITILIZATION IS THE SPONSOR FOR THE AWARDS MANAGED BY THE FOUNDATION. THE SPONSOR REQUIRES LARGE EQUIPMENT PURCHASES TO BE TITLED TO THE FOUNDATION WHILE THE AWARD IS MANAGED. THE TOBACCO INDEMNIFICATION AND COMMUNITY REVITILIZATION GRANT AWARDS ALLOW THE SOUTHWEST VIRGINIA CLEAN ENERGY RESEARCH AND DEVELOPMENT CENTER AND THE FOUNDATION ASSIST IN THE INDEMNIFICATION AND COMMUNITY REVITILIZATION GRANT AND GIVES BUSINESSES THE SUPPORT NEEDED FOR STARTING A NEW VENTURE. THE R&D CENTER'S FOCUS IS ON APPLIED RESEARCH FOR TECHNOLOGIES, POLICY, AND INFRASTRUCTURE ISSUES, ALONG WITH BROKERING OF KEY WORKFORCE NEEDS, WILL SYSTEMATICALLY CONNECT INDUSTRY WITH THE EDUCATION AND RESEARCH RESOURCES NEEDED.THE MISSION OF THE SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER FOUNDATION IS TO SUPPORT THE PROGRAMS OF THE SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER.THE SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER FOUNDATION MANAGES GRANTS FOR THE SOUTHWEST VIRGINIA CLEAN ENERGY RESEARCH AND DEVELOPMENT CENTER. THE VIRGINIA TOBACCO INDEMNIFICATION AND COMMUNITY REVITILIZATION IS THE SPONSOR FOR THE AWARDS MANAGED BY THE FOUNDATION. THE SPONSOR REQUIRES LARGE EQUIPMENT PURCHASES TO BE TITLED TO THE FOUNDATION WHILE THE AWARD IS MANAGED. THE TOBACCO INDEMNIFICATION AND COMMUNITY REVITILIZATION GRANT AWARDS ALLOW THE SOUTHWEST VIRGINIA CLEAN ENERGY RESEARCH AND DEVELOPMENT CENTER AND THE FOUNDATION ASSIST IN THE INDEMNIFICATION AND COMMUNITY REVITILIZATION GRANT GIVES BUSINESSES THE SUPPORT NEEDED FOR STARTING A NEW VENTURE. THE R&D CENTER'S FOCUS IS ON APPLIED RESEARCH FOR TECHNOLOGIES, POLICY, AND INFRASTRUCTURE ISSUES, ALONG WITH BROKERING OF KEY WORKFORCE NEEDS, WILL SYSTEMATICALLY CONNECT INDUSTRY WITH THE EDUCATION AND RESEARCH RESOURCES NEEDED.THE MISSION OF THE SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER FOUNDATION IS TO SUPPORT THE PROGRAMS OF THE SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER. DURING THE YEAR ENDED JUNE 30, 2012, THE SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER FOUNDATION SOLICITED DONATIONS IN SUPPORT OF THE STEM CONFERENCE, A CONFERENCE FOR APPROXIMATELY 700 SIXTH GRADE GIRLS FROM THE SCHOOL DIVISIONS OF WASHINGTON, RUSSELL, AND SMYTH COUNTIES AND THE CITY OF BRISTOL.THE FOUNDATION ALSO SOLICITED FUNDS FOR A LEGO TOURNAMENT FOR SOUTHWEST VIRGINIA AS WELL AS CULINARY PROGRAMS SUCH AS A TEEN COOKING CAMP AND HOMECOMING CHEFS. THESE EVENTS WERE SUPPORTED BY NUMEROUS DONORS. 
Financial data
Revenue
Total revenue, current year$8,351,977.00$9,155,183.00$5,760,796.00$8,730,454.00 
Program service revenue, current year$221,253.00$13,413.00$734,318.00$353,701.00 
Investment income, current year$659.00$955.00$620.00$551.00 
Total revenue from grants, etc., current year$8,105,092.00$9,104,745.00$5,008,364.00$8,368,877.00 
Other revenue, current year$24,973.00$36,070.00$17,494.00$7,325.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$221,253.00$13,413.00$734,318.00$353,701.00 
Sources of contributions
Revenue from gov't grants$8,079,808.00$9,089,645.00$4,901,618.00$8,343,446.00 
Revenue from all other contributions$25,284.00$15,100.00$106,746.00$25,431.00 
Other types of revenue
Royalties (total)$23,444.00$35,511.00$16,357.00$5,646.00 
Miscellaneous revenue (total) $559.00$1,137.00$1,679.00 
Investment income$659.00$955.00$620.00$551.00 
Net income from fundraising events$1,529.00    
Expense categories (totals)
Total expenses, current year$8,773,481.00$9,257,900.00$5,068,336.00$4,453,148.00 
Total functional expenses: program service $8,656,805.00$9,156,058.00$4,894,636.00$4,354,619.00 
Total functional expenses: management and general$116,676.00$101,842.00$173,700.00$98,529.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Total functional expenses: legal fees$15,283.00$2,982.00$12,608.00$6,386.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)  $3,681.00$32,229.00 
Assets and liabilities
Total assets, end of year$9,596,457.00$10,134,553.00$10,500,985.00$10,019,640.00 
Total assets, beginning of current year$10,134,553.00$10,500,985.00$10,019,640.00$6,574,946.00 
Total liabilities, end of year$1,719.00$113,741.00$45,536.00$256,651.00 
Total liabilities, beginning of year$113,741.00$45,536.00$256,651.00$1,089,263.00 
Pledges & accounts receivable, net$289,903.00    
Unrestricted net assets, end of year   $0.00 
Temporarily restricted net assets, end of year$9,594,738.00$10,020,812.00$10,455,449.00$9,762,989.00 
Net assets, end of year$9,594,738.00$10,020,812.00$10,455,449.00$9,762,989.00 
Net assets, beginning of current year$10,020,812.00$10,455,449.00$9,762,989.00$5,485,683.00 
Grants payable$0.00$92,772.00$25,375.00$225,023.00 
Gross receipts$8,356,487.00$9,155,183.00$5,760,796.00$8,730,454.00 
Revenue less expenses, current year-$421,504.00-$102,717.00$692,460.00$4,277,306.00 
Savings & temp cash invest$1,334,287.00$1,745,390.00$2,014,486.00$2,138,576.00 
Accounts receivable, net   $141,299.00 
Accounts payable & accrued expenses$1,719.00$20,969.00$20,161.00$31,628.00 
Total net assets or fund balances, end of year$9,594,738.00$10,020,812.00$10,455,449.00$9,762,989.00 
Depreciation, depletion, amortization$607,661.00$594,312.00$512,499.00$257,730.00 
Governance and accountability
Number of voting members911105 
Number of independent voting members911105 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990990 
IRS schema version2016v3.02015v3.02014v6.02013v4.0 
Filing identifier201810589349300626201740399349300914201641339349304024201500429349301495 
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