The Lighthouse for the Blind Inc

Address
2501 South Plum Street
Seattle, WA 98144
Contact
Website: http://www.seattlelighthouse.org
Phone: +1 (206) 322-4200
Nonprofit
NTEE: P86 - Blind/Visually Impaired Centers, Services
EIN: 91-0295070

Mission

To create and enhance opportunities for independence and self-sufficiency of people who are blind, DeafBlind, and blind with other disabilities.
 201720162015
Basic features of the organization
Year of formation1918
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area7602
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$874,817.00$320,539.00$483,635.00
Sum of reportable (W2/1099) compensation$1,629,588.00$1,085,142.00$1,215,414.00
Number of employees532527527
Number of people compensated >$100k151216
Number of volunteers10075150
Number of highly compensated contractors000
Personnel
042016-092016, Bill
Title Vice Chairman (Current) 
Name of key/compensated person Bill Center ADM 042016-092016 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
102015-032016, Fred
Title Trustee 
Name of key/compensated person Fred Mendoza 102015-032016 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
102015-032016, Jens
Title Vice Chairman (Former) 
Name of key/compensated person Jens E Jorgensen 102015-032016 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
102015-032016, Kirk
Title Trustee 
Name of key/compensated person Kirk Greene 102015-032016 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
102015-042016, Harry
Title Chairman (Former) 
Name of key/compensated person Harry Egler 102015-042016 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
102015-32016, Loren
Title Trustee 
Name of key/compensated person Loren E Anderson 102015-32016 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
22016-42017, Harry
TitleINTERIM PRESIDENT & CEO  
Name of key/compensated personHarry Egler 22016-42017  
Average hours per week working for org39.00  
Reportable compensation from org$161,539.00  
Other comp, non-reportable, from org and related orgs$8,700.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
417-1017, Michael
TitleINTERIM PRESIDENT & CEO  
Name of key/compensated personMichael May 417-1017  
Average hours per week working for org39.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
52016, Kirk
TitlePREsident & CEO (FORMER)  
Name of key/compensated personKIRK ADAMS 52016  
Average hours per week working for org39.00  
Reportable compensation from org$155,446.00  
Other comp, non-reportable, from org and related orgs$11,972.00  
PositionFormer employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
62016, Mary
TitleSVP, CFO & Treasurer (Former)  
Name of key/compensated personMary Cabrian 62016  
Average hours per week working for org40.00  
Reportable compensation from org$102,172.00  
Other comp, non-reportable, from org and related orgs$9,622.00  
PositionFormer employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
82017, Constance
TitleSVP, Administration  
Name of key/compensated personConstance Engelstad 82017  
Average hours per week working for org40.00  
Reportable compensation from org$184,551.00  
Other comp, non-reportable, from org and related orgs$13,089.00  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Abbott, George
TitleVice ChairmanTrusteeTRUSTEE
Name of key/compensated personGeorge AbbottGeorge AbbottGEORGE ABBOTT
Average hours per week working for org1.001.001.00
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
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Adams, Kirk
Title President and CEOPRESIDENT AND CEO
Name of key/compensated person Kirk AdamsKIRK ADAMS
Average hours per week working for org 39.0059.00
Reportable compensation from org $233,817.00$257,817.00
Other comp, non-reportable, from org and related orgs $19,941.00$29,833.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Adm, Bill
Title  TRUSTEE
Name of key/compensated person  BILL CENTER ADM
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Anderson, Loren
Title  TRUSTEE
Name of key/compensated person  LOREN E ANDERSON
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Beck, Katherine
TitleTrusteeTrusteeTRUSTEE
Name of key/compensated personKatherine M BeckKatherine M BeckKATHERINE M BECK
Average hours per week working for org1.001.001.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Blake, Karen
TitleSVP, BSC'sSVP, BSC's 
Name of key/compensated personKaren BlakeKaren Blake 
Average hours per week working for org40.0040.00 
Reportable compensation from org$162,859.00$143,009.00 
Other comp, non-reportable, from org and related orgs$19,731.00$25,336.00 
PositionKey employeeHighly compensated employee 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Cabrian, Mary
Title SVP, CFO and TreasurerSVP, CFO AND TREASURER
Name of key/compensated person Mary CabrianMARY CABRIAN
Average hours per week working for org 39.0059.00
Reportable compensation from org $152,634.00$176,279.00
Other comp, non-reportable, from org and related orgs $19,840.00$19,706.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Cowser, Remona
TitleDirector of Product Management VA MedicalDirector of Project Management 
Name of key/compensated personREMONA COWSERRemona Cowser 
Average hours per week working for org40.0040.00 
Reportable compensation from org$139,269.00$126,320.00 
Other comp, non-reportable, from org and related orgs$6,762.00$0.00 
PositionHighly compensated employeeHighly compensated employee 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Crombie, Diana
TitleVice President - Business Systems  
Name of key/compensated personDiana Crombie  
Average hours per week working for org40.00  
Reportable compensation from org$120,390.00  
Other comp, non-reportable, from org and related orgs$16,043.00  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Dickerman, Howie
Title  TRUSTEE (LEFT 3/2015)
Name of key/compensated person  HOWIE DICKERMAN
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Egler, Harry
Title  CHAIRMAN
Name of key/compensated person  HARRY EGLER
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Engelstad, Constance
Title SVP, AdministrationSVP, ADMINISTRATION
Name of key/compensated person Constance EngelstadCONSTANCE ENGELSTAD
Average hours per week working for org 40.0060.00
Reportable compensation from org $148,268.00$172,268.00
Other comp, non-reportable, from org and related orgs $17,255.00$25,509.00
Position Highly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Francis, Robert
Title TrusteeTRUSTEE
Name of key/compensated person Robert Francis MDROBERT FRANCIS MD
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
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Greene, Kirk
Title  TRUSTEE
Name of key/compensated person  KIRK GREENE
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Hoffman, Paula
Title  VICE PRESIDENT, GOVERNMENT RELATIONS
Name of key/compensated person  PAULA HOFFMAN
Average hours per week working for org  60.00
Reportable compensation from org  $114,080.00
Other comp, non-reportable, from org and related orgs  $16,165.00
Position  Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Johnson, Clifford
TitleTrusteeTrusteeTRUSTEE
Name of key/compensated personClifford JohnsonClifford JohnsonCLIFFORD JOHNSON
Average hours per week working for org1.001.001.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Johnson, Jude
TitleVice ChairmanTrusteeTRUSTEE
Name of key/compensated personJude JohnsonJude JohnsonJUDE JOHNSON
Average hours per week working for org1.001.001.00
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
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Johnson, Robert
Title SVP, Strategic Business DeSVP, STRATEGIC BUSINESS DEVELOPMENT
Name of key/compensated person Robert JohnsonROBERT JOHNSON
Average hours per week working for org 40.0060.00
Reportable compensation from org $118,597.00$142,598.00
Other comp, non-reportable, from org and related orgs $87,529.00$23,784.00
Position Highly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Jorgensen, Jens
Title  VICE CHAIRMAN
Name of key/compensated person  JENS E JORGENSEN PHD
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Kidd, Karen
Title  SVP, BSC'S
Name of key/compensated person  KAREN KIDD
Average hours per week working for org  60.00
Reportable compensation from org  $167,010.00
Other comp, non-reportable, from org and related orgs  $18,282.00
Position  Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Klan, Douglas
TitleTrusteeTrusteeTRUSTEE
Name of key/compensated personDouglas M KlanDouglas M KlanDOUGLAS M KLAN
Average hours per week working for org1.001.001.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Koehl, Amy
Titlevice president - EE & COMM SVCS  
Name of key/compensated personAMY koehl  
Average hours per week working for org40.00  
Reportable compensation from org$114,438.00  
Other comp, non-reportable, from org and related orgs$16,046.00  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Kuebler, Tom
TitleTrusteeTrusteeTRUSTEE
Name of key/compensated personTom KueblerTom KueblerTOM KUEBLER
Average hours per week working for org1.001.001.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Mendoza, Fred
Title  TRUSTEE
Name of key/compensated person  FRED MENDOZA
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
O'Hara, Patrick
TitleSVP, OperationsSVP, OperationsSVP, OPERATIONS
Name of key/compensated personPatrick O'HaraPatrick O'HaraPATRICK O'HARA
Average hours per week working for org40.0040.0060.00
Reportable compensation from org$201,553.00$162,497.00$185,362.00
Other comp, non-reportable, from org and related orgs$11,641.00$10,644.00$19,609.00
PositionKey employeeHighly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Prows, Bennett
TitleChairmanChairman (Current)VICE CHAIRMAN
Name of key/compensated personBennett ProwsBennett ProwsBENNETT PROWS
Average hours per week working for org1.001.001.00
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
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Reed, Paul
TitleTrusteeTrustee 
Name of key/compensated personPaul ReedPaul Reed 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Ross, Barbara
TitleTrusteeTrusteeTRUSTEE
Name of key/compensated personBarbara RossBarbara RossBARBARA ROSS
Average hours per week working for org1.001.001.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Swindling, Michael
TitleTrusteeTrusteeTRUSTEE
Name of key/compensated personMichael SwindlingMichael SwindlingMICHAEL SWINDLING
Average hours per week working for org1.001.001.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Watson, John
TitleVP of Finance & Treasurer  
Name of key/compensated personJohn Watson  
Average hours per week working for org39.00  
Reportable compensation from org$163,248.00  
Other comp, non-reportable, from org and related orgs$19,751.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Wiens, Brad
TitleTrusteeTrusteeTRUSTEE
Name of key/compensated personBrad WiensBrad WiensBRAD WIENS
Average hours per week working for org1.001.001.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Wimmenaur, Melanie
TitleVice President - Comm & Svc Business  
Name of key/compensated personMelanie Wimmenaur  
Average hours per week working for org40.00  
Reportable compensation from org$124,123.00  
Other comp, non-reportable, from org and related orgs$9,623.00  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Purpose: mission, activities & accomplishments
Mission or significant activitiesTo create and enhance opportunities for independence and self-sufficiency of people who are blind, DeafBlind, and blind with other disabilities.TO CREATE OPPORTUNITIES FOR INDEPENDENCE OF PEOPLE WHO ARE BLIND, DEAF-BLIND, AND DISABLED.TO CREATE OPPORTUNITIES FOR INDEPENDENCE OF PEOPLE WHO ARE BLIND, DEAF-BLIND, AND DISABLED.
Program expenses (total)$70,786,323.00$71,010,221.00$61,771,196.00
Programs, including revenue & expenses
TODAY, THE LIGHTHOUSE IS ONE OF WASHINGTON STATE'S TOP 100 MANUFACTURING EMPLOYERS, WITH APPROXIMATELY 450 EMPLOYEES. The nature of employment opportunities offered to people who are Blind has improved dramatically. JOBS ONCE THOUGHT IMPOSSIBLE FOR BLIND INDIVIDUALS ARE NOW DONE ROUTINELY. OUR EMPHASIS MIRRORS THOSE OF OTHER MANUFACTURING AND SERVICE COMPANIES: COMPETITIVE SKILLS, WORLD-CLASS TRAINING, QUALITY PRODUCTS, JUST-IN-TIME DELIVERY, TEAMWORK AND EMPLOYEE INVOLVEMENT. THE LIGHTHOUSE CONTINUES TO MODERNIZE AND DIVERSIFY BUSINESS OPERATIONS, WHILE MAINTAINING A COMMITMENT TO PROVIDING EACH EMPLOYEE WITH TRAINING AND WORKPLACE ACCOMMODATIONS which ARE NECESSARY TO PERFORM JOBS TO THE FULLEST CAPACITY.
Program expenses$70,786,323.00$71,010,221.00$61,771,196.00
Program revenue$79,742,575.00$76,295,780.00$68,669,171.00
Program descriptionTODAY, THE LIGHTHOUSE IS ONE OF WASHINGTON STATE'S TOP 100 MANUFACTURING EMPLOYERS, WITH APPROXIMATELY 450 EMPLOYEES. The nature of employment opportunities offered to people who are Blind has improved dramatically. JOBS ONCE THOUGHT IMPOSSIBLE FOR BLIND INDIVIDUALS ARE NOW DONE ROUTINELY. OUR EMPHASIS MIRRORS THOSE OF OTHER MANUFACTURING AND SERVICE COMPANIES: COMPETITIVE SKILLS, WORLD-CLASS TRAINING, QUALITY PRODUCTS, JUST-IN-TIME DELIVERY, TEAMWORK AND EMPLOYEE INVOLVEMENT. THE LIGHTHOUSE CONTINUES TO MODERNIZE AND DIVERSIFY BUSINESS OPERATIONS, WHILE MAINTAINING A COMMITMENT TO PROVIDING EACH EMPLOYEE WITH TRAINING AND WORKPLACE ACCOMMODATIONS which ARE NECESSARY TO PERFORM JOBS TO THE FULLEST CAPACITY.TODAY, THE LIGHTHOUSE IS ONE OF WASHINGTON STATE'S TOP 100 MANUFACTURING EMPLOYERS, WITH APPROXIMATELY 450 EMPLOYEES. THE NATURE OF EMPLOYMENT OPPORTUNITIES OFFERED TO BLIND PEOPLE HAS IMPROVED DRAMATICALLY. JOBS ONCE THOUGHT IMPOSSIBLE FOR BLIND INDIVIDUALS ARE NOW DONE ROUTINELY. OUR EMPHASIS MIRRORS THOSE OF OTHER MANUFACTURING AND SERVICE COMPANIES: COMPETITIVE SKILLS, WORLD-CLASS TRAINING, QUALITY PRODUCTS, JUST-IN-TIME DELIVERY, TEAMWORK AND EMPLOYEE INVOLVEMENT. THE LIGHTHOUSE CONTINUES TO MODERNIZE AND DIVERSIFY BUSINESS OPERATIONS, WHILE MAINTAINING A COMMITMENT TO PROVIDING EACH EMPLOYEE WITH TRAINING AND WORKPLACE ACCOMMODATIONS which ARE NECESSARY TO PERFORM JOBS TO THE FULLEST CAPACITY.TODAY, THE LIGHTHOUSE IS ONE OF WASHINGTON STATE'S TOP 100 MANUFACTURING EMPLOYERS, WITH APPROXIMATELY 400 EMPLOYEES. THE NATURE OF EMPLOYMENT OPPORTUNITIES OFFERED TO BLIND PEOPLE HAS IMPROVED DRAMATICALLY. JOBS ONCE THOUGHT IMPOSSIBLE FOR BLIND INDIVIDUALS ARE NOW DONE ROUTINELY. OUR EMPHASIS MIRRORS THOSE OF OTHER MANUFACTURING AND SERVICE COMPANIES: COMPETITIVE SKILLS, WORLD-CLASS TRAINING, QUALITY PRODUCTS, JUST-IN-TIME DELIVERY, TEAMWORK AND EMPLOYEE INVOLVEMENT. THE LIGHTHOUSE CONTINUES TO MODERNIZE AND DIVERSIFY BUSINESS OPERATIONS, WHILE MAINTAINING A COMMITMENT TO PROVIDING EACH EMPLOYEE WITH TRAINING AND WORKPLACE ACCOMMODATIONS WHICH ARE NECESSARY TO PERFORM JOBS TO THE FULLEST CAPACITY.
Financial data
Expense categories (totals)
Sum (total functional expenses)$81,191,651.00$80,456,192.00$70,180,206.00
Program services (total functional expenses)$70,786,323.00$71,010,221.00$61,771,196.00
Management & general (total functional expenses)$10,257,264.00$9,324,164.00$8,302,520.00
Fundraising (total functional expenses)$148,064.00$121,807.00$106,490.00
Revenue
Total revenue$81,588,781.00$77,384,235.00$70,030,819.00
Program service revenue (total)$79,742,575.00$76,294,280.00$68,616,929.00
Revenue from contributions (total)$1,310,664.00$929,846.00$581,504.00
Investment income$489,627.00$318,248.00$776,453.00
Total unrelated business revenue$2,104.00-$170,661.00$976.00
Other revenue, current yr$45,915.00-$158,139.00$55,933.00
Net unrelated business taxable revenue$0.00-$171,661.00-$24.00
Total revenue from grants, etc., current yr$1,310,664.00$929,846.00$581,504.00
Gross receipts$83,381,801.00$78,469,808.00$70,035,304.00
Sources of contributions
Contributions from related organizations$797,594.00$676,910.00$354,827.00
Revenue from gov't grants$176,075.00$230,598.00$200,306.00
Revenue from all other contributions$336,995.00$22,338.00$26,371.00
Other types of revenue
Miscellaneous revenue (total)$2,104.00-$169,161.00$53,218.00
Income from dividends, interest, and similar investments$246,622.00$252,264.00$238,838.00
Net rental income$43,811.00$11,022.00$2,715.00
Fees for services
Lobbying fees (total) $12,746.00$12,695.00
Legal fees (total)$66,116.00$64,204.00$25,830.00
Fundraising service fees (total)$0.00$0.00$0.00
Investment management fees (total)$31,906.00$53,402.00$59,091.00
Accounting service fees (total)$156,350.00$113,527.00$74,899.00
Assets and liabilities
Total assets$56,059,523.00$61,118,661.00$53,407,962.00
Total assets, beginning of year$61,118,661.00$53,407,962.00$51,588,958.00
Total liabilities$15,622,975.00$25,490,509.00$15,699,163.00
Total liabilities, beginning of year$25,490,509.00$15,699,163.00$12,390,259.00
Net assets$40,436,548.00$35,628,152.00$37,708,799.00
Net assets, beginning of year$35,628,152.00$37,708,799.00$39,198,699.00
Other assets $0.00$399.00
Investments: other securities$304,342.00$389,361.00$424,457.00
Investments: publicly traded securities$11,199,785.00$9,936,815.00$9,313,387.00
Cash: non-interest bearing$8,368,483.00$4,297,775.00$8,447,350.00
Cash: non-interest bearing, beginning of year$4,297,775.00$8,447,350.00$8,759,469.00
Inventories for sale or use$11,256,593.00$17,291,702.00$10,910,039.00
Other financial variables
Revenue less expenses$397,130.00-$3,071,957.00-$149,387.00
Savings & temp cash investment$3,296,462.00$3,379,984.00$2,243,360.00
Accounts receivable, net$4,157,613.00$6,470,619.00$4,868,804.00
Prepaid expenses & deferred charges$164,673.00$559,339.00$126,255.00
Accounts payable & accrued expenses$11,749,409.00$13,256,705.00$11,465,042.00
Deferred revenue$173,566.00$8,333,804.00$134,121.00
Secured mortgages and notes payable$3,700,000.00$3,900,000.00$4,100,000.00
Total net assets or fund balances$40,436,548.00$35,628,152.00$37,708,799.00
Depreciation, depletion, amortization$305,333.00$343,619.00$276,185.00
Governance and accountability
Number of voting members111317
Number of independent voting members111317
Financial sheets auditedTrueTrueTrue
Audit on consolidated basisTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-01
Tax year end date2017-09-302016-09-302015-09-30
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
LobbiedTrueTrueTrue
Org has controlled entityTrueTrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-10-052017-10-272016-12-14
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201802229349301655201702269349300130201612239349302576
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