CATHOLIC CHARITIES OF DIOCESE OF PUEBLO

Address
429 W 10TH ST SUITE 101
PUEBLO, CO 81003
Contact
Phone: +1 (719) 544-4233
Nonprofit
NTEE: P20 - Human Service Organizations - Multipurpose
EIN: 84-0471001

Mission

INSPIRED BY GOD'S LOVE, CATHOLIC CHARITIES USES A TWO-GENERATION APPROACH TO FIGHT POVERTY.
 20172016201520142013
Basic features of the organization
Subsection code03
PF filing required0    
Metropolitan statistical area6560
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees12596715757
Number of people compensated >$100k00000
Number of volunteers5917364038
Number of highly compensated contractors0000 
Personnel
Ashton, Wes
Title    Director
Name of key/compensated person    WES ASHTON
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
Average hours per week working for related orgs    0.00
Carleo, Debbie
TitleDirectorDirectorDirector  
Name of key/compensated personDEBBIE CARLEODEBBIE CARLEODEBBIE CARLEO  
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  
Average hours per week working for related orgs0.000.000.00  
Feamster, Dave
TitleCHAIRVice ChairVice ChairDirector 
Name of key/compensated personDAVE FEAMSTERDAVE FEAMSTERDAVE FEAMSTERDAVE FEAMSTER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
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 
Average hours per week working for related orgs0.000.000.000.00 
Fieldman, Steve
TitleDirector    
Name of key/compensated personSTEVE FIELDMAN    
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    
Average hours per week working for related orgs0.00    
Gutierrez, Gloria
Title   Vice ChairVice Chair
Name of key/compensated person   GLORIA GUTIERREZGLORIA GUTIERREZ
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
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
Average hours per week working for related orgs   0.000.00
Guy, Matt
TitleDirectorDirectorDirector  
Name of key/compensated personMATT GUYMATT GUYMATT GUY  
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  
Average hours per week working for related orgs0.000.000.00  
Klein, Mona
TitleSecretaryDirectorDirectorDirectorDirector
Name of key/compensated personMONA KLEINMONA KLEINMONA KLEINMONA KLEINMONA KLEIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.000.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Lauriers, Michele
Title DirectorDirectorDirectorDirector
Name of key/compensated person MICHELE DES LAURIERSMICHELE DES LAURIERSMICHELE DES LAURIERSMICHELE DES LAURIERS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
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
Average hours per week working for related orgs 0.000.000.000.00
Mahoney, Joe
TitleExecutive Dir.Executive Dir.Executive Dir.Executive Dir. 
Name of key/compensated personJOE MAHONEYJOE MAHONEYJOE MAHONEYJOE MAHONEY 
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org40.0040.0040.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Manley, Doug
Title   DirectorDirector
Name of key/compensated person   DOUG MANLEYDOUG MANLEY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
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
Average hours per week working for related orgs   0.000.00
Martinez, Anthony
TitleDirectorDirectorDirector  
Name of key/compensated personANTHONY MARTINEZANTHONY MARTINEZANTHONY MARTINEZ  
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  
Average hours per week working for related orgs0.000.000.00  
McCarthy, Sean
TitleTreasurer    
Name of key/compensated personSEAN McCARTHY    
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    
Average hours per week working for related orgs0.00    
Miller, Mark
TitleDirector    
Name of key/compensated personMARK MILLER    
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    
Average hours per week working for related orgs0.00    
Papesh, Fr
Title   DirectorDirector
Name of key/compensated person   FR MICHAEL PAPESHFR MICHAEL PAPESH
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
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
Average hours per week working for related orgs   0.000.00
Perez, Eileen
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personEILEEN PEREZEILEEN PEREZEILEEN PEREZEILEEN PEREZEILEEN PEREZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.000.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Quinn, Jack
Title CHAIRCHAIRCHAIRCHAIR
Name of key/compensated person JACK QUINNJACK QUINNJACK QUINNJACK QUINN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 4.004.004.004.00
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
Average hours per week working for related orgs 0.000.000.000.00
Root, Bob
Title TreasurerTreasurerTreasurerTreasurer
Name of key/compensated person BOB ROOTBOB ROOTBOB ROOTBOB ROOT
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
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
Average hours per week working for related orgs 0.000.000.000.00
Shirley, Steve
TitleDirectorChairChairSecretarySecretary
Name of key/compensated personSTEVE SHIRLEYSTEVE SHIRLEYSTEVE SHIRLEYSTEVE SHIRLEYSTEVE SHIRLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Trani, Carolin
TitleDirectorDirectorDirector  
Name of key/compensated personCAROLIN TRANICAROLIN TRANICAROLIN TRANI  
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  
Average hours per week working for related orgs0.000.000.00  
Valdez, Ashley
TitleDirectorDirector   
Name of key/compensated personASHLEY VALDEZASHLEY VALDEZ   
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   
Average hours per week working for related orgs0.000.00   
Vigil, Ray
Title  DirectorDirector 
Name of key/compensated person  RAY VIGILRAY VIGIL 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
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 
Average hours per week working for related orgs  0.000.00 
Zercher, Burnie
TitleVICE CHAIRDirectorDirectorDirector 
Name of key/compensated personBURNIE ZERCHERBURNIE ZERCHERBURNIE ZERCHERBURNIE ZERCHER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
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 
Average hours per week working for related orgs0.000.000.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesINSPIRED BY GOD'S LOVE, CATHOLIC CHARITIES USES A TWO-GENERATION APPROACH TO FIGHT POVERTY.INSPIRED BY GOD'S LOVE, CATHOLIC CHARITIES USES A TWO-GENERATION APPROACH TO FIGHT POVERTY.INSPIRED BY GOD'S LOVE, CATHOLIC CHARITIES OF THE DIOCESE OF PUEBLO COLLABORATES WITH COMMUNITY PARTNERS TO SERVE THE PEOPLE OF SOUTHERN AND WESTERN COLORADO THAT THEY MAY HAVE WHOLE AND HEALTHY LIVES.INSPIRED BY GOD'S LOVE, CATHOLIC CHARITIES OF THE DIOCESE OF PUEBLO COLLABORATES WITH COMMUNITY PARTNERS TO SERVE THE PEOPLE OF SOUTHERN AND WESTERN COLORADO THAT THEY MAY HAVE WHOLE AND HEALTHY LIVES.INSPIRED BY GOD'S LOVE, CATHOLIC CHARITIES OF THE DIOCESE OF PUEBLO COLLABORATES WITH COMMUNITY PARTNERS TO SERVE THE PEOPLE OF SOUTHERN AND WESTERN COLORADO THAT THEY MAY HAVE WHOLE AND HEALTHY LIVES.
Program service expenses, total$3,910,245.00$3,467,597.00$2,595,281.00$2,408,892.00$1,931,658.00
Programs, including revenue & expenses
ASSISTANCE PROGRAMS GIVE CATHOLIC CHARITIES THAT ABILITY TO PROVIDE FUNDS TO INDIVIDUALS WHO NEED ASSISTANCE WITH MORTGAGE PAYMENTS AND UTILITY BILLS.
Program expenses$459,090.00$500,260.00$451,303.00$618,012.00$485,685.00
Program descriptionASSISTANCE PROGRAMS GIVE CATHOLIC CHARITIES THAT ABILITY TO PROVIDE FUNDS TO INDIVIDUALS WHO NEED ASSISTANCE WITH MORTGAGE PAYMENTS AND UTILITY BILLS.ASSISTANCE PROGRAMS GIVE CATHOLIC CHARITIES THAT ABILITY TO PROVIDE FUNDS TO INDIVIDUALS WHO NEED ASSISTANCE WITH MORTGAGE PAYMENTS AND UTILITY BILLS.ASSISTANCE PROGRAMS GIVE CATHOLIC CHARITIES THAT ABILITY TO PROVIDE FUNDS TO INDIVIDUALS WHO NEED ASSISTANCE WITH MORTGAGE PAYMENTS AND UTILITY BILLS.ASSISTANCE PROGRAMS GIVE CATHOLIC CHARITIES THAT ABILITY TO PROVIDE FUNDS TO INDIVIDUALS WHO NEED ASSISTANCE WITH MORTGAGE PAYMENTS AND UTILITY BILLS.ASSISTANCE PROGRAMS GIVE CATHOLIC CHARITIES THAT ABILITY TO PROVIDE FUNDS TO INDIVIDUALS WHO NEED ASSISTANCE WITH MORTGAGE PAYMENTS AND UTILITY BILLS.
BRIGHT BEGINNINGS OBJECTIVES ARE TO MOBILIZE AND EDUCATE COMMUNITIES REGARDING EARLY CHILDHOOD DEVELOPMENT AND REDUCE THE STIGMA OF PARENT SUPPORT THROUGH FRIENDLY HOME VISITATION THAT GIVES PARENTS A BETTER UNDERSTANDING OF THE NEEDS OF CHILDREN.
Program expenses$3,051,514.00$2,612,468.00$1,832,650.00$1,454,920.00$1,134,772.00
Program descriptionBRIGHT BEGINNINGS OBJECTIVES ARE TO MOBILIZE AND EDUCATE COMMUNITIES REGARDING EARLY CHILDHOOD DEVELOPMENT AND REDUCE THE STIGMA OF PARENT SUPPORT THROUGH FRIENDLY HOME VISITATION THAT GIVES PARENTS A BETTER UNDERSTANDING OF THE NEEDS OF CHILDREN.BRIGHT BEGINNINGS OBJECTIVES ARE TO MOBILIZE AND EDUCATE COMMUNITIES REGARDING EARLY CHILDHOOD DEVELOPMENT AND REDUCE THE STIGMA OF PARENT SUPPORT THROUGH FRIENDLY HOME VISITATION THAT GIVES PARENTS A BETTER UNDERSTANDING OF THE NEEDS OF CHILDREN.BRIGHT BEGINNINGS OBJECTIVES ARE TO MOBILIZE AND EDUCATE COMMUNITIES REGARDING EARLY CHILDHOOD DEVELOPMENT AND REDUCE THE STIGMA OF PARENT SUPPORT THROUGH FRIENDLY HOME VISITATION THAT GIVES PARENTS A BETTER UNDERSTANDING OF THE NEEDS OF CHILDREN.BRIGHT BEGINNINGS OBJECTIVES ARE TO MOBILIZE AND EDUCATE COMMUNITIES REGARDING EARLY CHILDHOOD DEVELOPMENT AND REDUCE THE STIGMA OF PARENT SUPPORT THROUGH FRIENDLY HOME VISITATION THAT GIVES PARENTS A BETTER UNDERSTANDING OF THE NEEDS OF CHILDREN.BRIGHT BEGINNINGS OBJECTIVES ARE TO MOBILIZE AND EDUCATE COMMUNITIES REGARDING EARLY CHILDHOOD DEVELOPMENT AND REDUCE THE STIGMA OF PARENT SUPPORT THROUGH FRIENDLY HOME VISITATION THAT GIVES PARENTS A BETTER UNDERSTANDING OF THE NEEDS OF CHILDREN.
FAMILY SERVICES: COUNSULTATION AND EDUCATION ON FAMILY MATTERS INCLUDING HOUSING, BUDGETING, AND CONFLICT RESOLUTION.
Program expenses$399,641.00$354,869.00$311,328.00$335,960.00$311,201.00
Program descriptionFAMILY SERVICES: COUNSULTATION AND EDUCATION ON FAMILY MATTERS INCLUDING HOUSING, BUDGETING, AND CONFLICT RESOLUTION.FAMILY SERVICES: COUNSULTATION AND EDUCATION ON FAMILY MATTERS INCLUDING HOUSING, BUDGETING, AND CONFLICT RESOLUTION.FAMILY SERVICES: COUNSULTATION AND EDUCATION ON FAMILY MATTERS INCLUDING HOUSING, BUDGETING, AND CONFLICT RESOLUTION.FAMILY SERVICES: COUNSULTATION AND EDUCATION ON FAMILY MATTERS INCLUDING HOUSING, BUDGETING, AND CONFLICT RESOLUTION.FAMILY SERVICES: COUNSULTATION AND EDUCATION ON FAMILY MATTERS INCLUDING ADOPTION, MARRIAGE, PREGNANCY, FOSTER CARE, HOUSING, BUDGETING, AND CONFLICT RESOLUTION.
Financial data
Revenue
Total revenue$4,707,851.00$4,005,506.00$3,089,908.00$2,679,326.00$2,189,422.00
Revenue from contributions (total)$4,509,035.00$3,855,930.00$2,928,892.00$2,513,967.00$2,021,696.00
Investment income, current yr$48,948.00$29,891.00$33,810.00$21,647.00$29,540.00
Total revenue from grants, etc., current yr$4,509,035.00$3,855,930.00$2,928,892.00$2,513,967.00$2,021,696.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$16,841.00$30,858.00$14,281.00$27,833.00$16,350.00
Program service revenue (total)$133,027.00$88,827.00$112,925.00$115,879.00$121,836.00
Gross receipts$4,709,571.00$4,007,569.00$3,091,643.00$2,690,955.00$2,337,974.00
Sources of contributions
Revenue from federated campaigns$31,383.00$30,530.00$30,771.00$31,205.00$26,650.00
Revenue from gov't grants$3,021,300.00$2,680,586.00$1,772,631.00$1,125,537.00$842,515.00
Revenue from all other contributions$1,456,352.00$1,144,814.00$1,125,490.00$1,357,225.00$1,152,531.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)-$3,534.00-$222.00-$2,274.00$23.00$30.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$48,948.00$29,891.00$33,810.00$21,647.00$12,380.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$20,375.00$31,080.00$16,555.00$27,810.00$16,320.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$4,646,315.00$4,032,348.00$3,022,671.00$2,745,532.00$2,203,777.00
Total functional expenses: program service $3,910,245.00$3,467,597.00$2,595,281.00$2,408,892.00$1,931,658.00
Total functional expenses: management and general$736,070.00$564,751.00$427,390.00$336,640.00$272,119.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$2,152,863.00$1,785,703.00$1,646,004.00$1,138,662.00$1,221,021.00
Total assets, beginning of year$1,785,703.00$1,646,004.00$1,138,662.00$1,221,021.00$1,111,148.00
Total liabilities$1,195,501.00$919,768.00$738,874.00$282,904.00$380,289.00
Total liabilities, beginning of year$919,768.00$753,952.00$282,904.00$380,289.00$306,128.00
Pledges & accounts receivable, net$388,599.00$403,220.00$223,977.00$172,277.00$145,676.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$908,549.00$831,857.00$876,828.00$839,593.00$761,907.00
Temporarily restricted net assets$48,813.00$34,078.00$30,302.00$16,165.00$78,825.00
Net assets$957,362.00$865,935.00$907,130.00$855,758.00$840,732.00
Net assets, beginning of year$865,935.00$892,052.00$855,758.00$840,732.00$805,020.00
Other liabilities$550,222.00$444,263.00$423,685.00$111,854.00$216,418.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets-$16,936.00-$8,008.00-$4,143.00-$477.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$601,021.00$522,198.00$491,608.00$560,670.00$457,892.00
Cash: non-interest bearing$666,713.00$437,462.00$503,160.00$175,111.00$336,619.00
Cash: non-interest bearing, beginning of year$437,462.00$503,160.00$175,111.00$336,619.00$278,710.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$61,536.00-$26,842.00$67,237.00-$66,206.00-$14,355.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$247,451.00$252,555.00$285,529.00$59,376.00$167,893.00
Accounts receivable, net$163,701.00$60,922.00$64,736.00$70,149.00$1,678.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$18,001.00$14,805.00
Accounts payable & accrued expenses$174,895.00$109,130.00$17,527.00$21,370.00$8,348.00
Deferred revenue$470,384.00$366,375.00$297,662.00$149,680.00$155,523.00
Total net assets or fund balances$957,362.00$865,935.00$907,130.00$855,758.00$840,732.00
Depreciation, depletion, amortization$15,040.00$12,463.00$13,106.00$12,903.00$14,459.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1313131310
Number of independent voting members1313131010
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrue   
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
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-192017-10-022016-07-212015-03-192014-03-18
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201801359349303580201701359349304755201620579349301052201510699349300036201420599349300612
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