VALLEYLIFE

Address
1142 W HATCHER RD
PHOENIX, AZ 85021
Contact
Website: http://www.valleylifeaz.org
Phone: +1 (602) 371-0806
Nonprofit
NTEE: J113 - Employment
EIN: 86-0135840

Mission

TO ENHANCE THE QUALITY OF LIFE OF PEOPLE WITH DISABILITIES.
 20172016201520142013
Basic features of the organization
Year of formation1947
Subsection code03
PF filing required0    
Metropolitan statistical area6200
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$380,313.00$308,513.00$337,322.00$338,037.00$336,309.00
Sum of reportable (W2/1099) compensation$322,213.00$333,180.00$322,231.00$320,677.00$314,810.00
Number of employees841935907864816
Number of people compensated >$100k22222
Number of volunteers5050100192260
Number of highly compensated contractors2011 
Personnel
Bull, Heather
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personHEATHER WINTERS BULLHEATHER WINTERS BULLHEATHER BULLHEATHER BULLHEATHER BULL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.001.001.002.00
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
Average hours per week working for related orgs0.20    
Connolly, Peter
TitleCHAIRMANCHAIRMANCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personPETER CONNOLLYPETER CONNOLLYPETER CONNOLLYPETER CONNOLLYPETER CONNOLLY
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
Hallman, Cindy
Title    TREASURER
Name of key/compensated person    CINDY HALLMAN
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
Kramer, Dan
Title  DIRECTORDIRECTOR 
Name of key/compensated person  DAN KRAMERDAN KRAMER 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
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 
Kramer, Daniel
TitleDIRECTORDIRECTOR   
Name of key/compensated personDANIEL KRAMERDANIEL KRAMER   
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   
Mattice, Cliff
TitleVICE CHAIRVICE CHAIRVICE CHAIRVICE CHAIRSECRETARY
Name of key/compensated personCLIFF MATTICECLIFF MATTICECLIFF MATTICECLIFF MATTICECLIFF MATTICE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.001.001.002.00
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
McKamey, Steve
TitleSECRETARYSECRETARYSECRETARYSECRETARYDIRECTOR
Name of key/compensated personSTEVE MCKAMEYSTEVE MCKAMEYSTEVE MCKAMEYSTEVE MCKAMEYSTEVE MCKAMEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.001.001.002.00
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
Miller, Linda
TitleCFOCFOCFOCFOCFO
Name of key/compensated personLINDA MILLERLINDA MILLERLINDA MILLERLINDA MILLERLINDA MILLER
Position of compensated person
Average hours per week working for org38.0040.0038.0038.0035.00
Reportable compensation from org$112,051.00$115,400.00$111,404.00$110,402.00$104,812.00
Other comp, non-reportable, from org and related orgs$37,255.00$36,054.00$24,926.00$20,641.00$26,081.00
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 orgs2.002.002.002.005.00
Neilson, Karen
Title    DIRECTOR
Name of key/compensated person    KAREN NEILSON
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
Nelson, Phillip
Title    DIRECTOR
Name of key/compensated person    DR PHILLIP NELSON
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
Noll, Steve
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSTEVE NOLLSTEVE NOLLSTEVE NOLLSTEVE NOLLSTEVE NOLL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.001.001.002.00
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
Quenneville, Cindy
TitleTREASURERTREASURERTREASURERTREASURER 
Name of key/compensated personCINDY QUENNEVILLECINDY QUENNEVILLECINDY QUENNEVILLECINDY QUENNEVILLE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.001.001.00 
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 
Salyers, Kimberly
TitleRECORDERRECORDER (AS OF 02/16)   
Name of key/compensated personKIMBERLY SALYERSKIMBERLY SALYERS   
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   
Thiebeau, Cletus
TitlePRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEO
Name of key/compensated personCLETUS THIEBEAUCLETUS THIEBEAUCLETUS THIEBEAUCLETUS THIEBEAUCLETUS THIEBEAU
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org38.0040.0038.0038.0039.00
Reportable compensation from org$210,162.00$217,780.00$210,827.00$210,275.00$209,998.00
Other comp, non-reportable, from org and related orgs$40,415.00$38,085.00$33,441.00$32,340.00$30,981.00
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 orgs2.002.002.002.001.00
White, Katy
TitleDIRECTORDIRECTORDIRECTORDIRECTORVICE CHAIR
Name of key/compensated personKATY WHITEKATY WHITEKATY WHITEKATY WHITEKATY WHITE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.001.001.002.00
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
Average hours per week working for related orgs1.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO ENHANCE THE QUALITY OF LIFE OF PEOPLE WITH DISABILITIES.TO ENHANCE THE QUALITY OF LIFE OF PEOPLE WITH DISABILITIES.TO ENHANCE THE QUALITY OF LIFE OF PEOPLE WITH DISABILITIES.TO ENHANCE THE QUALITY OF LIFE OF PEOPLE WITH DISABILITIES.TO ENHANCE THE QUALITY OF LIFE OF PEOPLE WITH DISABILITIES.
Program service expenses, total$14,225,858.00$13,587,002.00$14,087,061.00$13,688,503.00$13,698,644.00
Programs, including revenue & expenses
DAY SERVICES - DAY SERVICES PROVIDES A CURRICULUM TO DEVELOPMENTALLY DISABLED INDIVIDUALS THAT IS EXCEPTIONALLY DIVERSE, CONCENTRATING ON ACTIVITIES WHICH WILL INCREASE AND MAINTAIN INDEPENDENT FUNCTIONING OF EACH PARTICIPANT. PROGRAMS ARE DESIGNED TO OPTIMIZE EACH INDIVIDUAL'S COMMUNITY LIVING SKILLS AND TO REFINE THEIR PERSONAL AND SOCIAL SKILLS. DURING THE YEAR, 145 CLIENTS WERE SERVED.
Program expenses$2,277,963.00$2,220,271.00 $2,456,560.00$2,448,096.00
Program revenue$993,360.00$1,163,760.00 $2,670,047.00$2,677,459.00
Program descriptionDAY SERVICES - DAY SERVICES PROVIDES A CURRICULUM TO DEVELOPMENTALLY DISABLED INDIVIDUALS THAT IS EXCEPTIONALLY DIVERSE, CONCENTRATING ON ACTIVITIES WHICH WILL INCREASE AND MAINTAIN INDEPENDENT FUNCTIONING OF EACH PARTICIPANT. PROGRAMS ARE DESIGNED TO OPTIMIZE EACH INDIVIDUAL'S COMMUNITY LIVING SKILLS AND TO REFINE THEIR PERSONAL AND SOCIAL SKILLS. DURING THE YEAR, 145 CLIENTS WERE SERVED.DAY SERVICES - DAY SERVICES PROVIDES A CURRICULUM TO DEVELOPMENTALLY DISABLED INDIVIDUALS THAT IS EXCEPTIONALLY DIVERSE, CONCENTRATING ON ACTIVITIES WHICH WILL INCREASE AND MAINTAIN INDEPENDENT FUNCTIONING OF EACH PARTICIPANT. PROGRAMS ARE DESIGNED TO OPTIMIZE EACH INDIVIDUAL'S COMMUNITY LIVING SKILLS AND TO REFINE THEIR PERSONAL AND SOCIAL SKILLS. DURING THE YEAR 145 CLIENTS WERE SERVED. DAY SERVICES - DAY SERVICES PROVIDES A CURRICULUM TO DEVELOPMENTALLY DISABLED INDIVIDUALS THAT IS EXCEPTIONALLY DIVERSE, CONCENTRATING ON ACTIVITIES WHICH WILL INCREASE AND MAINTAIN INDEPENDENT FUNCTIONING OF EACH PARTICIPANT. PROGRAMS ARE DESIGNED TO OPTIMIZE EACH INDIVIDUAL'S COMMUNITY LIVING SKILLS AND TO REFINE THEIR PERSONAL AND SOCIAL SKILLS. DURING THE YEAR 155 CLIENTS WERE SERVED.DAY SERVICES - DAY SERVICES PROVIDES A CURRICULUM TO DEVELOPMENTALLY DISABLED INDIVIDUALS THAT IS EXCEPTIONALLY DIVERSE, CONCENTRATING ON ACTIVITIES WHICH WILL INCREASE AND MAINTAIN INDEPENDENT FUNCTIONING OF EACH PARTICIPANT. PROGRAMS ARE DESIGNED TO OPTIMIZE EACH INDIVIDUAL'S COMMUNITY LIVING SKILLS AND TO REFINE THEIR PERSONAL AND SOCIAL SKILLS. DURING THE YEAR 156 CLIENTS WERE SERVED.
DAY SERVICES - DAY SERVICES PROVIDES A CURRICULUM TO DEVELOPMENTALLY DISABLED MEMBERS THAT ARE TITLE 19 ELIGIBLE. THE FOCUS OF A DAY PROGRAM IS TO IMPROVE SOCIAL AND INDEPENDENT LIVING SKILLS AND PROVIDE RECREATIONAL AND COMMUNITY OUTINGS. PROGRAMS ARE PLANNED WITH THE MEMBER IN MIND, CONSIDERING THEIR SPECIFIC NEEDS AND GOALS THAT THEY DESIRE TO ACHIEVE. DURING THE YEAR 152 CLIENTS WERE SERVED.
Program expenses  $2,315,705.00  
Program revenue  $2,577,878.00  
Program description  DAY SERVICES - DAY SERVICES PROVIDES A CURRICULUM TO DEVELOPMENTALLY DISABLED MEMBERS THAT ARE TITLE 19 ELIGIBLE. THE FOCUS OF A DAY PROGRAM IS TO IMPROVE SOCIAL AND INDEPENDENT LIVING SKILLS AND PROVIDE RECREATIONAL AND COMMUNITY OUTINGS. PROGRAMS ARE PLANNED WITH THE MEMBER IN MIND, CONSIDERING THEIR SPECIFIC NEEDS AND GOALS THAT THEY DESIRE TO ACHIEVE. DURING THE YEAR 152 CLIENTS WERE SERVED.  
RESIDENTIAL SERVICES - VALLEYLIFE OWNS OR LEASES GROUP RESIDENTIAL HOMES IN THE NORTHWEST AREA OF MARICOPA COUNTY. EACH HOME CAN ACCOMMODATE UP TO SIX (6) DEVELOPMENTALLY DISABLED RESIDENTS. BASIC LIVING SKILLS ARE TAUGHT AND SELF-SUFFICIENCY IS ENCOURAGED AND MAINTAINED. DURING THE YEAR, 109 CLIENTS WERE SERVED.
Program expenses$8,778,523.00$8,221,296.00$8,281,338.00$8,227,535.00$8,120,395.00
Program revenue$12,799,035.00$12,314,717.00$10,337,573.00$10,047,568.00$9,241,766.00
Program descriptionRESIDENTIAL SERVICES - VALLEYLIFE OWNS OR LEASES GROUP RESIDENTIAL HOMES IN THE NORTHWEST AREA OF MARICOPA COUNTY. EACH HOME CAN ACCOMMODATE UP TO SIX (6) DEVELOPMENTALLY DISABLED RESIDENTS. BASIC LIVING SKILLS ARE TAUGHT AND SELF-SUFFICIENCY IS ENCOURAGED AND MAINTAINED. DURING THE YEAR, 109 CLIENTS WERE SERVED.RESIDENTIAL SERVICES - VALLEYLIFE OWNS OR LEASES GROUP RESIDENTIAL HOMES IN THE NORTHWEST AREA OF MARICOPA COUNTY. EACH HOME CAN ACCOMMODATE UP TO SIX (6) DEVELOPMENTALLY DISABLED RESIDENTS. BASIC LIVING SKILLS ARE TAUGHT AND SELF-SUFFICIENCY IS ENCOURAGED AND MAINTAINED. DURING THE YEAR 110 CLIENTS WERE SERVED.RESIDENTIAL SERVICES - VALLEYLIFE OWNS OR LEASES GROUP RESIDENTIAL HOMES IN THE NORTHWEST AREA OF MARICOPA COUNTY. EACH HOME CAN ACCOMMODATE UP TO SIX (6) DEVELOPMENTALLY DISABLED RESIDENTS. BASIC LIVING SKILLS ARE TAUGHT AND SELF-SUFFICIENCY IS ENCOURAGED AND MAINTAINED. DURING THE YEAR 110 CLIENTS WERE SERVED.RESIDENTIAL SERVICES - VALLEYLIFE OWNS OR LEASES GROUP RESIDENTIAL HOMES IN THE NORTHWEST AREA OF MARICOPA COUNTY. EACH HOME CAN ACCOMMODATE UP TO SIX (6) DEVELOPMENTALLY DISABLED RESIDENTS. BASIC LIVING SKILLS ARE TAUGHT AND SELF-SUFFICIENCY IS ENCOURAGED AND MAINTAINED. DURING THE YEAR 109 CLIENTS WERE SERVED.RESIDENTIAL SERVICES - VALLEYLIFE OWNS OR LEASES GROUP RESIDENTIAL HOMES IN THE NORTHWEST AREA OF MARICOPA COUNTY. EACH HOME CAN ACCOMMODATE UP TO SIX (6) DEVELOPMENTALLY DISABLED RESIDENTS. BASIC LIVING SKILLS ARE TAUGHT AND SELF-SUFFICIENCY IS ENCOURAGED AND MAINTAINED. DURING THE YEAR 109 CLIENTS WERE SERVED.
VOCATIONAL SERVICES - FACILITATE JOB DEVELOPMENT, PLACEMENT AND SUPERVISION OF MEMBERS IN A VARIETY OF EMPLOYMENT AREAS. THEIR EMPLOYMENT INCLUDES PRINT, PRODUCTION AND ASSEMBLY, FOOD DISTRIBUTION HOME IMPROVEMENT, JANITORIAL, LANDSCAPE MAINTENANCE, LAUNDRY, POOL CLEANING, MAINTENANCE AND CLERICAL. DURING THE YEAR 208 CLIENTS WERE SERVED.
Program expenses  $2,992,312.00 $2,544,904.00
Program revenue  $1,717,182.00 $1,503,928.00
Program description  VOCATIONAL SERVICES - FACILITATE JOB DEVELOPMENT, PLACEMENT AND SUPERVISION OF MEMBERS IN A VARIETY OF EMPLOYMENT AREAS. THEIR EMPLOYMENT INCLUDES PRINT, PRODUCTION AND ASSEMBLY, FOOD DISTRIBUTION HOME IMPROVEMENT, JANITORIAL, LANDSCAPE MAINTENANCE, LAUNDRY, POOL CLEANING, MAINTENANCE AND CLERICAL. DURING THE YEAR 208 CLIENTS WERE SERVED. VOCATIONAL SERVICES - FACILITATE JOB DEVELOPMENT, PLACEMENT AND SUPERVISION OF CLIENTS IN A VARIETY OF EMPLOYMENT AREAS. DURING THE YEAR 160 CLIENTS WERE SERVED.
VOCATIONAL SERVICES - PROVIDES JOB READINESS TRAINING, PAID WORK TRAINING, SUPPORT TO MAINTAIN EMPLOYMENT, AND JOB PLACEMENT FOR INDIVIDUALS WITH A VARIETY OF DISABILITIES AND BARRIERS TO EMPLOYMENT. DURING THE YEAR, 208 CLIENTS WERE SERVED.
Program expenses$2,606,825.00$2,681,071.00 $2,491,447.00 
Program revenue$785,744.00$932,369.00 $1,533,053.00 
Program descriptionVOCATIONAL SERVICES - PROVIDES JOB READINESS TRAINING, PAID WORK TRAINING, SUPPORT TO MAINTAIN EMPLOYMENT, AND JOB PLACEMENT FOR INDIVIDUALS WITH A VARIETY OF DISABILITIES AND BARRIERS TO EMPLOYMENT. DURING THE YEAR, 208 CLIENTS WERE SERVED.VOCATIONAL SERVICES - PROVIDES JOB READINESS TRAINING, PAID WORK TRAINING, SUPPORT TO MAINTAIN EMPLOYMENT, AND JOB PLACEMENT FOR INDIVIDUALS WITH A VARIETY OF DISABILITIES AND BARRIERS TO EMPLOYMENT DURING THE YEAR 234 CLIENTS WERE SERVED. VOCATIONAL SERVICES - PROVIDES JOB READINESS TRAINING, PAID WORK TRAINING, SUPPORT TO MAINTAIN EMPLOYMENT, AND JOB PLACEMENT FOR INDIVIDUALS WITH A VARIETY OF DISABILITIES AND BARRIERS TO EMPLOYMENT DURING THE YEAR 234 CLIENTS WERE SERVED. 
Financial data
Revenue
Total revenue$15,651,877.00$14,900,422.00$15,551,194.00$15,039,062.00$14,849,359.00
Revenue from contributions (total)$802,656.00$280,572.00$564,162.00$480,378.00$776,476.00
Revenue from noncash contributions$158,893.00$51,173.00$20,606.00$19,936.00$19,349.00
Investment income, current yr$16,793.00$10,158.00-$1,898.00-$116,615.00$29,480.00
Total revenue from grants, etc., current yr$802,656.00$280,572.00$564,162.00$480,378.00$776,476.00
Total unrelated business revenue$0.00-$180.00$240.00$0.00$0.00
Other revenue, current yr$130,435.00$33,094.00$19,631.00$5,931.00$40,582.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$14,701,993.00$14,576,598.00$14,969,299.00$14,669,368.00$14,002,821.00
Gross receipts$15,782,239.00$14,991,142.00$15,617,602.00$15,242,173.00$14,926,423.00
Sources of contributions
Revenue from federated campaigns$1,491.00$3,151.00$66,978.00$131,130.00$209,550.00
Revenue from fundraising events$38,826.00$24,544.00$61,742.00$46,910.00$14,902.00
Contributions from related organizations$5,328.00$9,666.00$9,640.00$1,684.00$76,626.00
Revenue from gov't grants$333,929.00$30,330.00$20,606.00 $87,741.00
Revenue from all other contributions$423,082.00$212,881.00$405,196.00$300,654.00$387,657.00
Other types of revenue
Miscellaneous revenue (total)$107,526.00$9,225.00$36,584.00$2,768.00$3,034.00
Net revenue from gaming (total)$7,255.00$6,379.00   
Income from dividends, interest, and similar investments$9,500.00$2,523.00$5,271.00$1,333.00$3,955.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$13,111.00$17,670.00-$17,193.00$3,163.00$37,548.00
Net inventory sales (total)$2,543.00-$180.00$240.00  
Expense categories (totals)
Total functional expenses: sum of all$15,334,432.00$14,816,811.00$15,292,085.00$14,826,481.00$14,738,400.00
Total functional expenses: program service $14,225,858.00$13,587,002.00$14,087,061.00$13,688,503.00$13,698,644.00
Total functional expenses: management and general$941,225.00$943,509.00$912,529.00$905,142.00$844,284.00
Total functional expenses: fundraising$167,349.00$286,300.00$292,495.00$232,836.00$195,472.00
Fees for services
Legal fees (total)$3,328.00$5,168.00$22,361.00$9,427.00$1,460.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$621.00    
Assets and liabilities
Total assets$7,414,278.00$6,303,718.00$6,268,378.00$6,307,852.00$5,707,101.00
Total assets, beginning of year$6,303,718.00$6,268,378.00$6,307,852.00$5,707,101.00$5,095,244.00
Total liabilities$2,604,010.00$1,795,925.00$1,815,138.00$2,112,431.00$1,731,291.00
Total liabilities, beginning of year$1,795,925.00$1,815,138.00$2,112,431.00$1,731,291.00$1,233,019.00
Pledges & accounts receivable, net $0.00$177,494.00$245,351.00$230,400.00
Unrestricted net assets, end of yr$4,520,685.00$4,369,693.00$4,270,701.00$3,935,926.00$3,671,526.00
Temporarily restricted net assets$289,583.00$138,100.00$182,539.00$259,495.00$304,284.00
Net assets$4,810,268.00$4,507,793.00$4,453,240.00$4,195,421.00$3,975,810.00
Net assets, beginning of year$4,507,793.00$4,453,240.00$4,195,421.00$3,975,810.00$3,862,225.00
Other liabilities$331,095.00$38,120.00$58,727.00$370,611.00$197,521.00
Other assets$779,268.00$774,828.00$750,022.00$800,509.00$718,777.00
Investments: other securities$66,109.00$58,740.00$61,398.00$59,937.00$51,634.00
Cash: non-interest bearing$274,741.00$575,492.00$701,131.00$178,526.00$313,416.00
Cash: non-interest bearing, beginning of year$575,492.00$701,131.00$178,526.00$313,416.00$166,489.00
Escrow or custodial account liability$125,569.00$17,616.00$17,611.00$79,731.00$99,463.00
Inventories for sale or use$44,270.00$41,534.00$49,552.00$57,271.00$48,779.00
Other financial variables
Revenue less expenses$317,445.00$83,611.00$259,109.00$212,581.00$110,959.00
Advertising (total)   $29,311.00$23,440.00
Savings & temp cash investment$1,755,312.00$1,146,344.00$791,424.00$1,048,416.00$910,042.00
Accounts receivable, net$1,257,515.00$1,181,743.00$1,259,656.00$1,288,706.00$1,261,262.00
Prepaid expenses & deferred charges$70,547.00$119,197.00$74,562.00$53,432.00$36,268.00
Accounts payable & accrued expenses$807,895.00$745,923.00$906,492.00$987,366.00$843,196.00
Deferred revenue$794,569.00$473,673.00$298,689.00$363,720.00$267,960.00
Secured mortgages and notes payable$544,882.00$520,593.00$533,619.00$311,003.00$323,151.00
Total net assets or fund balances$4,810,268.00$4,507,793.00$4,453,240.00$4,195,421.00$3,975,810.00
Depreciation, depletion, amortization$407,669.00$349,585.00$316,407.00$285,669.00$270,359.00
Governance and accountability
Number of voting members10109910
Number of independent voting members99889
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
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 >$5kTrueTrueTrueTrueTrue
Org has controlled entityTrueTrueTrueTrueTrue
Org transacted with controlled entityTrueTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-082017-04-182016-08-042015-05-142014-03-27
IRS schema version2016v3.02015v2.12014v6.02013v4.02012v2.1
Filing identifier201810159349300316201623449349301202201631319349302368201500829349300515201400519349300235
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