COMMUNITY FOUNDATION OF WESTERN NEVADA

Address
50 WASHINGTON STREET NO 300
RENO, NV 89503
Contact
Website: http://nevadafund.org
Phone: +1 (775) 333-5499
Nonprofit
NTEE: T31 - Community Foundations
EIN: 88-0370179

Mission

TO STRENGTHEN OUR COMMUNITY THROUGH PHILANTHROPY AND LEADERSHIP BY CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER.
 20162015201420132012
Basic features of the organization
Year of formation1998
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area6720
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$154,779.00$153,005.00$146,449.00$137,781.00$131,119.00
Sum of reportable (W2/1099) compensation$146,685.00$144,912.00$138,323.00$128,880.00$122,500.00
Number of employees128766
Number of people compensated >$100k11111
Number of volunteers00100
Number of highly compensated contractors0000 
Personnel
Anderson, Butch
TitleTRUSTEE/AUDIT COMMITTEE - CHAIRBOARD VICE CHAIRBOARD VICE CHAIRBOARD SECRETARYBOARD VICE CHAIR
Name of key/compensated personBUTCH ANDERSONBUTCH ANDERSONBUTCH ANDERSONBUTCH ANDERSONBUTCH ANDERSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer TrueTrueTrueTrue
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
Armstrong, Sallie
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  SALLIE ARMSTRONGSALLIE ARMSTRONGSALLIE ARMSTRONG
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
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
Askin, Chris
TitlePRESIDENT AND CEOPRESIDENT AND CEOPRESIDENT AND CEOPRESIDENT AND CEOPRESIDENT AND CEO
Name of key/compensated personCHRIS ASKINCHRIS ASKINCHRIS ASKINCHRIS ASKINCHRIS ASKIN
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$146,685.00$144,912.00$138,323.00$128,880.00$122,500.00
Other comp, non-reportable, from org and related orgs$8,093.00$8,093.00$8,126.00$8,901.00$8,618.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bartlett, Kathie
Title   TRUSTEETRUSTEE
Name of key/compensated person   KATHIE BARTLETTKATHIE BARTLETT
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
Berry, Seth
Title    TRUSTEE
Name of key/compensated person    SETH BERRY
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
Dickson, Rebecca
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personREBECCA DICKSONREBECCA DICKSONREBECCA DICKSONREBECCA DICKSONREBECCA DICKSON
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
Drake, Barbara
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personBARBARA DRAKEBARBARA DRAKEBARBARA DRAKE  
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  
Gonzalez, Ray
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personRAY GONZALEZRAY GONZALEZRAY GONZALEZ  
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  
Gray, Matthew
TitleBOARD SECRETARYBOARD SECRETARYBOARD SECRETARYTRUSTEE 
Name of key/compensated personMATTHEW GRAYMATTHEW GRAYMATTHEW GRAYMATTHEW GRAY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrue  
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 
Hall, Thomas
TitleTRUSTEE/IMMEDIATE PAST BOABOARD CHAIRBOARD CHAIRBOARD VICE CHAIRBOARD SECRETARY
Name of key/compensated personTHOMAS HALLTHOMAS HALLTHOMAS HALLTHOMAS HALLTHOMAS HALL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer TrueTrueTrueTrue
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
Humphreys, Gail
TitleTREASURERTRUSTEETRUSTEE  
Name of key/compensated personGAIL HUMPHREYSGAIL HUMPHREYSGAIL HUMPHREYS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrue    
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  
James, Nora
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personNORA JAMESNORA JAMESNORA JAMESNORA JAMESNORA JAMES
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
Kennedy, Brian
Title   TRUSTEETRUSTEE
Name of key/compensated person   BRIAN KENNEDYBRIAN KENNEDY
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
Kern, Diana
Title TRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated person DIANA KERNDIANA KERNDIANA KERNDIANA KERN
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
King, Craig
TitleTRUSTEE    
Name of key/compensated personCRAIG KING    
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    
Lurie, Cary
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personCARY LURIECARY LURIECARY LURIECARY LURIECARY LURIE
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
Mentzer, Teresa
TitleBOARD VICE CHAIRTRUSTEE   
Name of key/compensated personTERESA MENTZERTERESA MENTZER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
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   
Pennington, Susanne
TitleTRUSTEE    
Name of key/compensated personSUSANNE PENNINGTON    
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    
Pfrommer, James
TitleBOARD CHAIRTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personJAMES PFROMMERJAMES PFROMMERJAMES PFROMMERJAMES PFROMMERJAMES PFROMMER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
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
Reban, Alicia
TitleTRUSTEETRUSTEE   
Name of key/compensated personALICIA REBANALICIA REBAN   
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   
Rude, Jan
Title    TRUSTEE
Name of key/compensated person    JAN RUDE
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
Rude-Willson, Jan
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personJAN RUDE-WILLSONJAN RUDE-WILLSONJAN RUDE-WILLSONJAN RUDE-WILLSON 
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 
Satre, Jennifer
Title   TRUSTEETRUSTEE
Name of key/compensated person   JENNIFER SATREJENNIFER SATRE
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
Schuler, Beth
TitleTRUSTEETRUSTEE   
Name of key/compensated personBETH SCHULERBETH SCHULER   
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   
Smith, Linda
TitleTRUSTEETRUSTEE/IMMEDIATE PAST BOATRUSTEE/IMMEDIATE PAST BOARD CHAIRBOARD CHAIRBOARD CHAIR
Name of key/compensated personLINDA SMITHLINDA SMITHLINDA SMITHLINDA SMITHLINDA SMITH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer   TrueTrue
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
Solari, John
Title TRUSTEETRUSTEE  
Name of key/compensated person JOHN SOLARIJOHN SOLARI  
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  
Trinchero, Lilli
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personLILLI TRINCHEROLILLI TRINCHEROLILLI TRINCHERO  
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  
Webster, Norma
Title TRUSTEETRUSTEEIMMEDIATE PAST BOARD CHAIRIMMEDIATE PAST BOARD CHAIR
Name of key/compensated person NORMA WEBSTERNORMA WEBSTERNORMA WEBSTERNORMA WEBSTER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer   TrueTrue
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSTRENGTHEN OUR COMMUNITY THROUGH LEADERSHIP ACTIVITIES THAT ENGAGE RESIDENTS AROUND A COMMON ISSUE.STRENGTHEN OUR COMMUNITY THROUGH LEADERSHIP ACTIVITIES THAT ENGAGE RESIDENTS AROUND A COMMON ISSUE.STRENGTHEN OUR COMMUNITY THROUGH LEADERSHIP ACTIVITIES THAT ENGAGE RESIDENTS AROUND A COMMON ISSUE.STRENGTHEN OUR COMMUNITY THROUGH LEADERSHIP ACTIVITIES THAT ENGAGE RESIDENTS AROUND A COMMON ISSUE.STRENGTHEN OUR COMMUNITY THROUGH LEADERSHIP ACTIVITIES THAT ENGAGE RESIDENTS AROUND A COMMON ISSUE.
Program service expenses, total$6,763,726.00$6,185,153.00$9,495,513.00$7,070,013.00$6,310,279.00
Programs, including revenue & expenses
THE COMMUNITY FOUNDATION OF WESTERN NEVADA STRENGTHENS THE NORTHERN AND WESTERN NEVADA REGION BY ENCOURAGING PHILANTHROPY IN THE FORM OF: DONOR ADVISED FUNDS THAT MAKE GRANTS TO LOCAL CHARITIES, SCHOLARSHIP FUNDS, ENDOWMENTS FOR CHARITABLE ORGANIZATIONS AND CHARITABLE BEQUESTS TO BENEFIT OUR COMMUNITIES.
Program expenses$6,763,726.00$6,185,153.00$9,495,513.00$7,070,013.00$6,310,279.00
Program revenue$111,852.00-$298,120.00$2,399,312.00$704,625.00 
Grants and allocations made$6,024,747.00$5,808,168.00$8,984,583.00$6,717,374.00$5,905,664.00
Program descriptionTHE COMMUNITY FOUNDATION OF WESTERN NEVADA STRENGTHENS THE NORTHERN AND WESTERN NEVADA REGION BY ENCOURAGING PHILANTHROPY IN THE FORM OF: DONOR ADVISED FUNDS THAT MAKE GRANTS TO LOCAL CHARITIES, SCHOLARSHIP FUNDS, ENDOWMENTS FOR CHARITABLE ORGANIZATIONS AND CHARITABLE BEQUESTS TO BENEFIT OUR COMMUNITIES.THE COMMUNITY FOUNDATION OF WESTERN NEVADA STRENGTHENS THE NORTHERN AND WESTERN NEVADA REGION BY ENCOURAGING PHILANTHROPY IN THE FORM OF: DONOR ADVISED FUNDS THAT MAKE GRANTS TO LOCAL CHARITIES, SCHOLARSHIP FUNDS, ENDOWMENTS FOR CHARITABLE ORGANIZATIONS AND CHARITABLE BEQUESTS TO BENEFIT OUR COMMUNITIES.THE COMMUNITY FOUNDATION OF WESTERN NEVADA STRENGTHENS THE NORTHERN AND WESTERN NEVADA REGION BY ENCOURAGING PHILANTHROPY IN THE FORM OF: DONOR ADVISED FUNDS THAT MAKE GRANTS TO LOCAL CHARITIES, SCHOLARSHIP FUNDS, ENDOWMENTS FOR CHARITABLE ORGANIZATIONS AND CHARITABLE BEQUESTS TO BENEFIT OUR COMMUNITIES.THE COMMUNITY FOUNDATION OF WESTERN NEVADA STRENGTHENS THE NORTHERN AND WESTERN NEVADA REGION BY ENCOURAGING PHILANTHROPY IN THE FORM OF: DONOR ADVISED FUNDS THAT MAKE GRANTS TO LOCAL CHARITIES, SCHOLARSHIP FUNDS, ENDOWMENTS FOR CHARITABLE ORGANIZATIONS AND CHARITABLE BEQUESTS TO BENEFIT OUR COMMUNITIES.THE COMMUNITY FOUNDATION OF WESTERN NEVADA STRENGTHENS THE NORTHERN AND WESTERN NEVADA REGION BY ENCOURAGING PHILANTHROPY IN THE FORM OF: DONOR ADVISED FUNDS THAT MAKE GRANTS TO LOCAL CHARITIES, SCHOLARSHIP FUNDS, ENDOWMENTS FOR CHARITABLE ORGANIZATIONS AND CHARITABLE BEQUESTS TO BENEFIT OUR COMMUNITIES.
Financial data
Revenue
Total revenue$20,962,964.00$12,230,658.00$14,083,401.00$13,289,714.00$22,153,793.00
Revenue from contributions (total)$19,049,229.00$10,083,297.00$10,017,018.00$8,152,812.00$20,285,845.00
Revenue from noncash contributions    $5,101,815.00
Investment income, current yr$1,597,351.00$2,511,365.00$3,587,569.00$4,390,597.00$1,159,682.00
Total revenue from grants, etc., current yr$19,049,229.00$10,083,297.00$10,017,018.00$8,152,812.00$20,285,845.00
Total unrelated business revenue    $0.00
Other revenue, current yr$316,384.00-$364,004.00$478,814.00$746,305.00$708,266.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Sources of contributions
Revenue from all other contributions$19,049,229.00$10,083,297.00$10,017,018.00$8,152,812.00$20,285,845.00
Other types of revenue
Miscellaneous revenue (total)$111,852.00-$298,120.00$434,212.00$704,625.00$646,549.00
Investment income$1,722,017.00$2,175,183.00$1,622,469.00$1,260,016.00$1,188,140.00
Net rental income$204,532.00-$65,884.00$44,602.00$41,680.00$61,717.00
Expense categories (totals)
Total functional expenses: sum of all$7,409,711.00$7,222,418.00$10,378,510.00$7,894,364.00$7,023,763.00
Total functional expenses: program service $6,763,726.00$6,185,153.00$9,495,513.00$7,070,013.00$6,310,279.00
Total functional expenses: management and general$452,282.00$858,163.00$731,357.00$729,785.00$624,646.00
Total functional expenses: fundraising$193,703.00$179,102.00$151,640.00$94,566.00$88,838.00
Fees for services
Legal fees (total) $125.00$25.00 $1,099.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$227,959.00$256,659.00$227,649.00$236,091.00$172,162.00
Assets and liabilities
Total assets$92,519,406.00$76,698,925.00$76,212,562.00$71,702,545.00$65,539,488.00
Total assets, beginning of year$76,698,925.00$76,212,562.00$71,702,545.00$65,539,488.00$58,672,449.00
Total liabilities$7,639,044.00$7,563,687.00$8,556,593.00$7,270,357.00$8,927,866.00
Total liabilities, beginning of year$7,563,687.00$8,556,593.00$7,270,357.00$8,927,866.00$20,161,862.00
Pledges & accounts receivable, net$879,122.00$130,919.00$117,719.00$1,286,316.00$1,933,272.00
Unrestricted net assets, end of yr$29,414,066.00$19,937,040.00$22,961,884.00$29,052,402.00$23,240,510.00
Temporarily restricted net assets$37,371,866.00$32,243,712.00$28,315,294.00$25,407,784.00$23,829,178.00
Permanently restricted net assets, end of yr$18,094,430.00$16,954,486.00$16,378,791.00$9,972,002.00$9,541,934.00
Net assets$84,880,362.00$69,135,238.00$67,655,969.00$64,432,188.00$56,611,622.00
Net assets, beginning of year$69,135,238.00$67,655,969.00$64,432,188.00$56,611,622.00$38,510,587.00
Other liabilities$7,565,137.00$7,249,426.00$8,521,046.00$7,203,284.00$8,866,272.00
Investments: other securities    $54,357,514.00
Investments: publicly traded securities$76,894,894.00$64,579,724.00$59,224,453.00$46,990,245.00 
Investments -- program-related   $13,940,019.00 
Other financial variables
Revenue less expenses$13,553,253.00$5,008,240.00$3,704,891.00$5,395,350.00$15,130,030.00
Advertising (total)$29,239.00$26,652.00$16,203.00$9,574.00$7,328.00
Savings & temp cash investment$13,586,587.00$10,901,633.00$15,676,092.00$8,236,667.00$7,976,837.00
Prepaid expenses & deferred charges$2,050.00$13,276.00$17,893.00$25,176.00$17,614.00
Accounts payable & accrued expenses$73,907.00$314,261.00$35,547.00$67,073.00$61,594.00
Total net assets or fund balances$84,880,362.00$69,135,238.00$67,655,969.00$64,432,188.00$56,611,622.00
Depreciation, depletion, amortization$20,708.00$22,376.00$7,740.00$3,660.00$2,767.00
Governance and accountability
Number of voting members1819171515
Number of independent voting members1819171515
Financial sheets were auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change  True  
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201703189349303905201622879349300442201531569349300008201402529349300310201322559349300307
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