YELLOWSTONE PARK FOUNDATION

Address
222 EAST MAIN STREET
BOZEMAN, MT 59715
Contact
Website: http://www.ypf.org
Phone: +1 (406) 586-6303
Nonprofit
NTEE: T70 - Fund Raising Organizations That Cross Categories
EIN: 83-0311166

Mission

SEE SCHEDULE O
 20152014201320122011
Basic features of the organization
Year of formation1996
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$200,000.00$178,489.00$178,489.00$175,570.00$132,043.00
Sum of reportable (W2/1099) compensation$200,000.00$208,815.00$178,489.00$172,070.00$132,043.00
Number of employees1721171413
Number of people compensated >$100k21111
Number of volunteers   00
Number of highly compensated contractors00   
Personnel
Bottomley, John
Title    BOARD MEMBER
Name of key/compensated person    JOHN BOTTOMLEY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.0
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Butt, Kevin
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personKEVIN BUTTKEVIN BUTT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.01.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Cooney, Jack
Title    BOARD MEMBER
Name of key/compensated person    JACK COONEY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.0
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Costello, John
TitleCORP PARTNERS/BOARD MEMBERCORP PARTNERS/BOARD MEMBERANNUAL FUND/BOARD MEMBERANNUAL FUND/BOARD MEMBERANNUAL FUND/BOARD MEMBER
Name of key/compensated personJOHN COSTELLOJOHN COSTELLOJOHN COSTELLOJOHN COSTELLOJOHN COSTELLO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
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
Dipasqua, Stella
Title    TREASURER/BOARD MEMBER
Name of key/compensated person    STELLA DIPASQUA
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.0
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Frederickson, Phil
Title    SECRETARY/BOARD MEMBER
Name of key/compensated person    PHIL FREDERICKSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.0
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Graham, Annie
TitleTRUSTEE MGMT/BOARD MEMBERTRUSTEE MGMT/BOARD MEMBERTRUSTEE MGMT/BOARD MEMBER BOARD MEMBER
Name of key/compensated personANNIE GRAHAMANNIE GRAHAMANNIE GRAHAM ANNIE GRAHAM
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org1.01.01.0 1.0
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
Heppel, Carolyn
TitleDONOR STEWARDSHIP/BOARD MEMBERDONOR STEWARDSHIP/BOARD MEMBERGRANTS/BOARD MEMBERGRANTS/BOARD MEMBERBOARD MEMBER
Name of key/compensated personCAROLYN HEPPELCAROLYN HEPPELCAROLYN HEPPELCAROLYN HEPPELCAROLYN HEPPEL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
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
Hudson, Bannus
Title    BOARD CHAIR/BOARD MEMBER
Name of key/compensated person    BANNUS HUDSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.0
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Johnson, Edna
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personEDNA JOHNSONEDNA JOHNSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.01.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Johnston, Mary
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   MARY JOHNSTONMARY JOHNSTON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.01.0
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Kaufmann, Charlie
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personCHARLIE KAUFMANNCHARLIE KAUFMANNCHARLIE KAUFMANNCHARLIE KAUFMANNCHARLIE KAUFMANN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
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
Kelly, Janet
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person JANET KELLYJANET KELLY  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.01.0  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Kress, Karen
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personKAREN KRESSKAREN KRESSKAREN KRESSKAREN KRESSKAREN KRESS
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org40.040.040.040.040.0
Reportable compensation from org$200,000.00$208,815.00$178,489.00$172,070.00$132,043.00
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
Laird, Fiona
Title    BOARD MEMBER
Name of key/compensated person    FIONA LAIRD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.0
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Lance, Ryan
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   RYAN LANCERYAN LANCE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.01.0
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Long, Bill
Title  TREASURER & FINANCE/BOARD MEMBBOARD MEMBERBOARD MEMBER
Name of key/compensated person  BILL LONGBILL LONGBILL LONG
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.01.01.0
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
Manning, Dan
TitlePERSONNEL/BOARD MEMBERPERSONNEL/BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDAN MANNINGDAN MANNINGDAN MANNINGDAN MANNINGDAN MANNING
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
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
Marushack, Joe
TitleBOARD MEMBER    
Name of key/compensated personJOE MARUSHACK    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Mathias, Rob
TitleSECRETARY/BOARD MEMBERSECRETARY/BOARD MEMBERBOARD MEMBERCORPORATE PARTNER/BOARD MEMBERCORPORATE PARTNER/BOARD MEMBER
Name of key/compensated personROB MATHIASROB MATHIASROB MATHIASROB MATHIASROB MATHIAS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
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
McCauley, Deborah
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person DEBORAH MCCAULEYDEBORAH MCCAULEYDEBORAH MCCAULEY 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.01.01.0 
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 
McClelland, Doug
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  DOUG MCCLELLANDDOUG MCCLELLANDDOUG MCCLELLAND
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.01.01.0
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
Murphy, Tom
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personTOM MURPHYTOM MURPHYTOM MURPHYTOM MURPHYTOM MURPHY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
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
Nickerson, Mary
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  MARY NICKERSONMARY NICKERSON 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.01.0 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Patrick, Larry
TitleVC MAJOR GIFTS/BOARD MEMBERVC MAJOR GIFTS/BOARD MEMBERVC MAJOR GIFTS/BOARD MEMBERTRUSTEE MANAGER/BOARD MEMBERVC/MAJOR GIFTS/BOARD MEMBER
Name of key/compensated personLARRY PATRICKLARRY PATRICKLARRY PATRICKLARRY PATRICKLARRY PATRICK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
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
Raben, John
Title   TRUSTEE MGMT/BOARD MEMBERTRUSTEE MANAGER/BOARD MEMBER
Name of key/compensated person   JOHN RABENJOHN RABEN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.01.0
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Selby, Lee
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personLEE SELBYLEE SELBY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.01.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Severance, Richard
TitleGRANTS/BOARD MEMBERGRANTS/BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personRICHARD SEVERANCERICHARD SEVERANCERICHARD SEVERANCERICHARD SEVERANCE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.01.01.01.0 
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 
Shattuck, Jim
Title  PERSONNEL/BOARD MEMBERPERSONNEL/BOARD MEMBERPERSONNEL/BOARD MEMBER
Name of key/compensated person  JIM SHATTUCKJIM SHATTUCKJIM SHATTUCK
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.01.01.0
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
Siemens, Wayne
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personWAYNE SIEMENSWAYNE SIEMENSWAYNE SIEMENSWAYNE SIEMENSWAYNE SIEMENS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
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
Spencer, Doug
TitleBOARD MEMBER    
Name of key/compensated personDOUG SPENCER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Walda, John
TitleTREASURER/BOARD MEMBERTREASURER/BOARD MEMBERSECRETARY/BOARD MEMBERSECRETARY/BOARD MEMBERBOARD MEMBER
Name of key/compensated personJOHN WALDAJOHN WALDAJOHN WALDAJOHN WALDAJOHN WALDA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
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
Weintraub, Rebecca
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  REBECCA WEINTRAUBREBECCA WEINTRAUBREBECCA WEINTRAUB
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.01.01.0
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
Wilkerson, Dick
Title  CORPORATE PARTNERS/BOARD MEMBEBOARD MEMBERBOARD MEMBER
Name of key/compensated person  DICK WILKERSONDICK WILKERSONDICK WILKERSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.01.01.0
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
Yeager, Kay
TitleBOARD CHAIR/BOARD MEMBERBOARD CHAIR/BOARD MEMBERBOARD CHAIR/BOARD MEMBERBOARD CHAIR/BOARD MEMBERVICE CHAIR/BOARD MEMBER
Name of key/compensated personKAY YEAGERKAY YEAGERKAY YEAGERKAY YEAGERKAY YEAGER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE YELLOWSTONE PARK FDN WORKS TO FUND PROJECTS & PROGRAMS THAT PROTECT, PRESERVE, & ENHANCE THE NATURAL AND CULTURAL RESOURCES & THE VISITOR EXPERIENCE OF YELLOWSTONE NAT'L PARK.THE YELLOWSTONE PARK FDN WORKS TO FUND PROJECTS & PROGRAMS THAT PROTECT, PRESERVE, & ENHANCE THE NATURAL AND CULTURAL RESOURCES & THE VISITOR EXPERIENCE OF YELLOWSTONE NAT'L PARK.THE YELLOWSTONE PARK FOUNDATION WORKS TO FUND PROJECTS AND PROGRAMS THAT PROTECT, PRESERVE, AND ENHANCE THE NATURAL AND CULTURAL RESOURCES AND THE VISITOR EXPERIENCE OF YELLOWSTONE NATIONAL PARK.THE YELLOWSTONE PARK FOUNDATION WORKS TO FUND PROJECTS AND PROGRAMS THAT PROTECT, PRESERVE, AND ENHANCE THE NATURAL AND CULTURAL RESOURCES AND THE VISITOR EXPERIENCE OF YELLOWSTONE NATIONAL PARK.THE YELLOWSTONE PARK FOUNDATION WORKS TO FUND PROJECTS AND PROGRAMS THAT PROTECT, PRESERVE, AND ENHANCE THE NATURAL AND CULTURAL RESOURCES AND THE VISITOR EXPERIENCE OF YELLOWSTONE NATIONAL PARK.
Program service expenses, total$7,102,226.00$5,037,875.00$6,447,605.00$3,542,830.00$3,587,990.00
Programs, including revenue & expenses
SEE SCHEDULE O
Program expenses    $189,675.00
Grants and allocations made    $189,675.00
Program revenue    $0.00
Program description    SEE SCHEDULE O
Financial data
Revenue
Total revenue$8,997,362.00$6,915,456.00$6,248,952.00$4,838,197.00$5,111,664.00
Revenue from contributions (total)$8,930,810.00$6,842,522.00$6,195,095.00$4,806,875.00$5,072,501.00
Revenue from noncash contributions$1,017,709.00$181,912.00$516,219.00$495,270.00$154,333.00
Investment income, current yr$66,552.00$72,934.00$53,857.00$31,322.00$39,163.00
Total revenue from grants, etc., current yr$8,930,810.00$6,842,522.00$6,195,095.00$4,806,875.00$5,072,501.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue   $0.00$0.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$17,701,995.00$7,354,246.00$6,248,952.00$4,838,197.00$5,111,664.00
Sources of contributions
Revenue from federated campaigns$18,150.00$25,470.00$27,370.00$39,541.00$54,258.00
Revenue from gov't grants$725.00 $5,500.00$6,000.00$6,000.00
Revenue from all other contributions$8,911,935.00$6,817,052.00$6,162,225.00$4,761,334.00$5,012,243.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$86,124.00$74,810.00$53,857.00$31,322.00$39,163.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$9,155,379.00$6,878,318.00$8,190,535.00$4,803,186.00$4,579,174.00
Total functional expenses: program service $7,102,226.00$5,037,875.00$6,447,605.00$3,542,830.00$3,587,990.00
Total functional expenses: management and general$922,405.00$818,804.00$714,327.00$524,551.00$434,609.00
Total functional expenses: fundraising$1,130,748.00$1,021,639.00$1,028,603.00$735,805.00$556,575.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$7,371.00$8,331.00$7,021.00$8,790.00$10,210.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$10,072,748.00$10,049,696.00$9,970,496.00$11,838,037.00$11,812,094.00
Total assets, beginning of year$10,049,696.00$9,970,496.00$11,838,037.00$11,812,094.00$11,481,000.00
Total liabilities$351,297.00$135,680.00$141,693.00$67,651.00$73,005.00
Total liabilities, beginning of year$135,680.00$141,693.00$67,651.00$73,005.00$274,401.00
Pledges & accounts receivable, net$3,639,469.00$3,395,041.00$2,851,847.00$2,251,940.00$2,777,377.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00 
Unrestricted net assets, end of yr$2,635,953.00$2,562,943.00$2,572,261.00$3,692,049.00$3,692,047.00
Temporarily restricted net assets$7,076,522.00$7,342,097.00$7,247,566.00$8,069,361.00$8,038,066.00
Permanently restricted net assets, end of yr$8,976.00$8,976.00$8,976.00$8,976.00$8,976.00
Net assets$9,721,451.00$9,914,016.00$9,828,803.00$11,770,386.00$11,739,089.00
Net assets, beginning of year$9,914,016.00$9,828,803.00$11,770,386.00$11,739,089.00$11,206,599.00
Other liabilities$0.00$0.00$0.00$0.00 
Bond liabilities$0.00$0.00$0.00$0.00 
Intangible assets$0.00$0.00$0.00$0.00 
Other assets$11,049.00$12,782.00$14,053.00$6,514.00$5,510.00
Investments: other securities$0.00$0.00$37,151.00$37,151.00$47,593.00
Investments: publicly traded securities$4,211,502.00$3,084,671.00$2,911,124.00$2,050,037.00 
Cash: non-interest bearing$984,560.00$305,723.00$475,140.00$763,732.00$4,716,501.00
Cash: non-interest bearing, beginning of year$305,723.00$475,140.00$763,732.00$445,037.00$4,198,704.00
Investments -- program-related$0.00$0.00$0.00$0.00 
Escrow or custodial account liability$0.00$0.00$0.00$0.00 
Loans and other payables to key persons$0.00$0.00$0.00$0.00 
Grants payable$0.00$0.00$0.00$0.00 
Inventories for sale or use$20,793.00$28,640.00$33,238.00$39,522.00$41,438.00
Other financial variables
Revenue less expenses-$158,017.00$37,138.00-$1,941,583.00$35,011.00$532,490.00
Advertising (total)$16,173.00$50,312.00$26,214.00$10,771.00$7,182.00
Savings & temp cash investment$1,099,104.00$3,111,356.00$3,568,173.00$6,601,002.00$4,089,716.00
Accounts receivable, net$0.00$0.00$0.00$0.00 
Prepaid expenses & deferred charges$41,135.00$60,279.00$6,496.00$7,857.00$71,207.00
Accounts payable & accrued expenses$351,297.00$135,680.00$141,693.00$67,651.00$73,005.00
Deferred revenue$0.00$0.00$0.00$0.00 
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00$0.00 
Secured mortgages and notes payable$0.00$0.00$0.00$0.00$0.00
Total net assets or fund balances$9,721,451.00$9,914,016.00$9,828,803.00$11,770,386.00$11,739,089.00
Depreciation, depletion, amortization$23,956.00$22,995.00$24,050.00$22,121.00$12,953.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1818202125
Number of independent voting members1818202125
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2014-07-012013-07-012012-07-012011-07-012010-07-01
Tax year end date2015-06-012014-06-012013-06-012012-06-012011-06-01
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 submitted2016-07-252015-05-142014-01-302012-12-282011-12-06
IRS schema version2014v6.02013v4.02012v2.32011v1.32010v3.4
Filing identifier201630849349300923201500869349301025201333549349300028201233199349301718201103189349306465
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