KING COUNTY SEXUAL ASSAULT RESOURCE CENTER

Address
PO BOX 300
RENTON, WA 98057
Contact
Website: http://www.kcsarc.org
Phone: +1 (425) 226-5062
Nonprofit
NTEE: I80 - Legal Services
EIN: 91-0967255

Mission

AS THE LARGEST, MOST COMPREHENSIVE NON-PROFIT PROVIDER OF SEXUAL ASSAULT SERVICES IN WASHINGTON STATE, KCSARC GIVES VOICE TO VICTIMS, THEIR FAMILIES, AND THE COMMUNITY; CREATES CHANGE IN BELIEFS, ATTITUDES, AND BEHAVIORS ABOUT VIOLENCE; AND INSTILLS COURAGE FOR VICTIMS TO SPEAK OUT.
 201620152014
Basic features of the organization
Year of formation1976
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area7602
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$581,564.00$452,205.00$549,440.00
Sum of reportable (W2/1099) compensation$356,336.00$349,134.00$363,289.00
Number of employees615956
Number of people compensated >$100k222
Number of volunteers879180
Number of highly compensated contractors001
Personnel
Boyd, Leslie
Title  BOARD MEMBER
Name of key/compensated person  LESLIE BOYD
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
Cahpman, Katerie
Title  BOARD MEMBER
Name of key/compensated person  KATERIE CAHPMAN
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
Chapman, Katerie
Title BOARD MEMBER 
Name of key/compensated person KATERIE CHAPMAN 
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 
Conway, Terry
Title  BOARD MEMBER
Name of key/compensated person  TERRY CONWAY
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
Craw, Theresa
Title  BOARD MEMBER - THROUGH 9/2014
Name of key/compensated person  THERESA CRAW
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
Dupleich, Sandy
TitleBOARD MEMBERBOARD MEMBERTREASURER
Name of key/compensated personSANDY DUPLEICHSANDY DUPLEICHSANDY DUPLEICH
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, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Fein, Evan
Title BOARD MEMBERPRESIDENT
Name of key/compensated person EVAN FEINEVAN FEIN
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, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Franklin, Jesse
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJESSE FRANKLINJESSE FRANKLINJESSE FRANKLIN
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
Harris, Christina
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person CHRISTINA HARRISCHRISTINA HARRIS
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
Jones, Shane
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personSHANE JONESSHANE JONES 
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 
Lester, Mark
TitleTREASURERTREASURERBOARD MEMBER
Name of key/compensated personMARK LESTERMARK LESTERMARK LESTER
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
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Meyer, Katie
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personKATIE MEYERKATIE MEYERKATIE MEYER
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
Morris, Carl
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personCARL MORRISCARL MORRISCARL MORRIS
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
Nicholes, Steve
TitleBOARD MEMBER  
Name of key/compensated personSTEVE NICHOLES  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Penn, Lawton
TitleVICE PRESIDENTBOARD MEMBER 
Name of key/compensated personLAWTON PENNLAWTON PENN 
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 director, OfficerIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Peterson, Lisa
Title  BOARD MEMBER
Name of key/compensated person  LISA PETERSON
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
Pyatt, Jeff
Title  BOARD MEMBER
Name of key/compensated person  JEFF PYATT
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
Rublowsky, Alex
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person ALEX RUBLOWSKYALEX RUBLOWSKY
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
Schafer, Ryan
TitleBOARD MEMBER  
Name of key/compensated personRYAN SCHAFER  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Schuetz, Diana
TitleBOARD MEMBER  
Name of key/compensated personDIANA SCHUETZ  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Schwartz, Steve
TitleBOARD MEMBER  
Name of key/compensated personSTEVE SCHWARTZ  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Sidran, Mark
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personMARK SIDRANMARK SIDRAN 
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 
Smith, Chris
TitlePRESIDENTPRESIDENTPRESIDENT ELECT
Name of key/compensated personCHRIS SMITHCHRIS SMITHCHRIS SMITH
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
Steed, Lorraine
TitleBOARD MEMBER  
Name of key/compensated personLORRAINE STEED  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Stone, Mary
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personMARY ELLEN STONEMARY ELLEN STONEMARY ELLEN STONE
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$152,786.00$136,181.00$141,442.00
Other comp, non-reportable, from org and related orgs$41,919.00$41,098.00$32,185.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Tomko, Carole
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personCAROLE TOMKOCAROLE TOMKO 
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 
Venezia, Lauren
TitleBOARD MEMBERVICE PRESIDENTBOARD MEMBER
Name of key/compensated personLAUREN VENEZIALAUREN VENEZIALAUREN VENEZIA
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 director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Wright, Kevin
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personKEVIN WRIGHTKEVIN WRIGHTKEVIN WRIGHT
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
Yamamoto, Deann
TitleDEPUTY DIRECTORDEPUTY DIRECTORDEPUTY DIRECTOR
Name of key/compensated personDEANN YAMAMOTODEANN YAMAMOTODEANN YAMAMOTO
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$139,629.00$124,626.00$134,287.00
Other comp, non-reportable, from org and related orgs$34,617.00$35,498.00$27,542.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Yeh, Huey
TitleFINANCE DIRECTORFINANCE DIRECTORFINANCE DIRECTOR
Name of key/compensated personHUEY YEHHUEY YEHHUEY YEH
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$63,921.00$88,327.00$87,560.00
Other comp, non-reportable, from org and related orgs$19,669.00$26,475.00$20,856.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Zaccara, Glenn
Title  BOARD MEMBER
Name of key/compensated person  GLENN ZACCARA
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
Purpose: mission, activities & accomplishments
Mission or significant activitiesNON-PROFIT ORGANIZATION PROVIDING SEXUAL ASSAULT RELATED SERVICES FOR PEOPLE OF KING COUNTY.NON-PROFIT ORGANIZATION PROVIDING SEXUAL ASSAULT RELATED SERVICES FOR PEOPLE OF KING COUNTY.NON-PROFIT ORGANIZATION PROVIDING SEXUAL ASSAULT RELATED SERVICES FOR PEOPLE OF KING COUNTY.
Program expenses (total)$3,286,551.00$2,961,642.00$2,916,389.00
Programs, including revenue & expenses
ADVOCACY SERVICES TO VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES: PROVIDED COMPREHENSIVE ASSISTANCE TO 4,007 CHILDREN, TEEN AND ADULT VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES FREE OF CHARGE. THIS INCLUDES A 24-HOUR RESOURCE LINE, GENERAL ADVOCACY, EXTENSIVE LEGAL ADVOCACY, AND SPECIALIZED PARENT EDUCATION, ALL OF WHICH ARE OFFERED IN ENGLISH AND SPANISH. SERVICES ARE DEVELOPED USING EMPIRICALLY SUPPORTED PRINCIPLES SO AS TO BE MOST EFFECTIVE.
Program expenses$3,197,350.00$2,132,382.00$2,083,817.00
Grants and allocations made$20,474.00$12,852.00$1,099.00
Program revenue$289,234.00 $0.00
Program descriptionADVOCACY SERVICES TO VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES: PROVIDED COMPREHENSIVE ASSISTANCE TO 4,007 CHILDREN, TEEN AND ADULT VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES FREE OF CHARGE. THIS INCLUDES A 24-HOUR RESOURCE LINE, GENERAL ADVOCACY, EXTENSIVE LEGAL ADVOCACY, AND SPECIALIZED PARENT EDUCATION, ALL OF WHICH ARE OFFERED IN ENGLISH AND SPANISH. SERVICES ARE DEVELOPED USING EMPIRICALLY SUPPORTED PRINCIPLES SO AS TO BE MOST EFFECTIVE.ADVOCACY SERVICES TO VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES: PROVIDED COMPREHENSIVE ASSISTANCE TO 3826 CHILDREN, TEEN AND ADULT VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES FREE OF CHARGE. THIS INCLUDES A 24-HOUR RESOURCE LINE, GENERAL ADVOCACY, EXTENSIVE LEGAL ADVOCACY, AND SPECIALIZED PARENT EDUCATION, ALL OF WHICH ARE OFFERED IN ENGLISH AND SPANISH. SERVICES ARE DEVELOPED USING EMPIRICALLY SUPPORTED PRINCIPLES SO AS TO BE MOST EFFECTIVE.ADVOCACY SERVICES TO VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES: PROVIDED COMPREHENSIVE ASSISTANCE TO 3,757 CHILDREN, TEEN AND ADULT VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES FREE OF CHARGE. THIS INCLUDES A 24-HOUR RESOURCE LINE, GENERAL ADVOCACY, EXTENSIVE LEGAL ADVOCACY, AND SPECIALIZED PARENT EDUCATION, ALL OF WHICH ARE OFFERED IN ENGLISH AND SPANISH. SERVICES ARE DEVELOPED USING EMPIRICALLY SUPPORTED PRINCIPLES SO AS TO BE MOST EFFECTIVE.
PREVENTION EDUCATION: 9,174 INDIVIDUALS PARTICIPATED IN COMMUNITY DEVELOPMENT BASED PREVENTION PROGRAMMING AND OUTREACH, PROFESSIONAL TRAINING AND TECHNICAL ASSISTANCE. KCSARC'S EDUCATION STAFF MEMBER IS NATIONALLY REGARDED AS AN EXPERT RESOURCE IN SEXUAL ASSAULT PREVENTION.
Program expenses$89,201.00$59,233.00$59,762.00
Grants and allocations made$100.00$1,560.00 
Program descriptionPREVENTION EDUCATION: 9,174 INDIVIDUALS PARTICIPATED IN COMMUNITY DEVELOPMENT BASED PREVENTION PROGRAMMING AND OUTREACH, PROFESSIONAL TRAINING AND TECHNICAL ASSISTANCE. KCSARC'S EDUCATION STAFF MEMBER IS NATIONALLY REGARDED AS AN EXPERT RESOURCE IN SEXUAL ASSAULT PREVENTION.PREVENTION EDUCATION: 7,142 INDIVIDUALS PARTICIPATED IN COMMUNITY DEVELOPMENT BASED PREVENTION PROGRAMMING AND OUTREACH, PROFESSIONAL TRAINING AND TECHNICAL ASSISTANCE. KCSARC'S EDUCATION STAFF MEMBER IS NATIONALLY REGARDED AS AN EXPERT RESOURCE IN SEXUAL ASSAULT PREVENTION.PREVENTION EDUCATION: 7,142 INDIVIDUALS PARTICIPATED IN COMMUNITY DEVELOPMENT BASED PREVENTION PROGRAMMING AND OUTREACH, PROFESSIONAL TRAINING AND TECHNICAL ASSISTANCE. KCSARC EDUCATION STAFF MEMBER IS NATIONALLY REGARDED AS AN EXPERT RESOURCES IN SEXUAL ASSAULT PREVENTION.
THERAPY SERVICES TO VICTIMS OF SEXUAL ASSAULT: PROVIDED TRAUMA-FOCUSED THERAPY TO 319 CHILDREN, TEENS AND ADULT VICTIMS OF SEXUAL ASSAULT. THERAPISTS UTILIZE BOTH EVIDENCE BASED PRACTICE (EBP) AS WELL AS EMPIRICALLY SUPPORTED TECHNIQUES FOR TREATING TRAUMA. TRAUMA SPECIFIC THERAPY IS CUSTOMIZED TO THE VICTIM'S NEEDS AND IS OFFERED IN ENGLISH AND SPANISH.
Program expenses $770,027.00$772,810.00
Grants and allocations made  $5,959.00
Program revenue $223,626.00$211,013.00
Program description THERAPY SERVICES TO VICTIMS OF SEXUAL ASSAULT: PROVIDED TRAUMA-FOCUSED THERAPY TO 319 CHILDREN, TEENS AND ADULT VICTIMS OF SEXUAL ASSAULT. THERAPISTS UTILIZE BOTH EVIDENCE BASED PRACTICE (EBP) AS WELL AS EMPIRICALLY SUPPORTED TECHNIQUES FOR TREATING TRAUMA. TRAUMA SPECIFIC THERAPY IS CUSTOMIZED TO THE VICTIM'S NEEDS AND IS OFFERED IN ENGLISH AND SPANISH.THERAPY SERVICES TO VICTIMS OF SEXUAL ASSAULT: PROVIDED TRAUMA-FOCUSED THERAPY TO 319 CHILDREN, TEENS AND ADULT VICTIMS OF SEXUAL ASSAULT. THERAPISTS UTILIZE BOTH EVIDENCE BASED PRACTICE (EBP) AS WELL AS EMPIRICALLY SUPPORTED TECHNIQUES FOR TREATING TRAUMA. TRAUMA SPECIFIC THERAPY IS CUSTOMIZED TO THE VICTIM'S NEEDS AND IS OFFERED IN ENGLISH AND SPANISH.
Financial data
Expense categories (totals)
Sum (total functional expenses)$4,447,422.00$3,992,486.00$3,818,718.00
Program services (total functional expenses)$3,286,551.00$2,961,642.00$2,916,389.00
Management & general (total functional expenses)$585,777.00$524,050.00$455,391.00
Fundraising (total functional expenses)$575,094.00$506,794.00$446,938.00
Revenue
Total revenue$4,506,939.00$4,221,385.00$3,886,515.00
Program service revenue (total)$289,234.00$223,626.00$211,013.00
Revenue from contributions (total)$4,299,386.00$4,138,296.00$3,741,373.00
Revenue from noncash contributions$42,585.00$30,960.00$36,687.00
Investment income$1,490.00$1,140.00-$2,445.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr-$83,171.00-$141,677.00-$63,426.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$4,299,386.00$4,138,296.00$3,741,373.00
Gross receipts$4,638,820.00$4,395,699.00$3,994,845.00
Sources of contributions
Revenue from federated campaigns $60,278.00$60,278.00
Revenue from fundraising events$504,908.00$435,827.00$388,141.00
Revenue from gov't grants$3,118,105.00$2,754,208.00$2,485,919.00
Revenue from all other contributions$676,373.00$887,983.00$807,035.00
Other types of revenue
Miscellaneous revenue (total)$8,625.00$2,091.00$1,668.00
Income from dividends, interest, and similar investments$1,985.00$2,665.00$1,410.00
Net rental income $0.00$0.00
Net income from fundraising events-$91,796.00-$143,768.00-$65,094.00
Fees for services
Legal fees (total) $27,693.00 
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$122,354.00 $18,899.00
Assets and liabilities
Total assets$2,173,758.00$2,022,993.00$1,849,571.00
Total assets, beginning of year$2,022,993.00$1,849,571.00$1,605,278.00
Total liabilities$516,963.00$425,715.00$481,192.00
Total liabilities, beginning of year$425,715.00$481,192.00$304,696.00
Pledges & accounts receivable, net$786,753.00$830,301.00$560,839.00
Temporarily restricted net assets$195,876.00$267,809.00$233,010.00
Net assets$1,656,795.00$1,597,278.00$1,368,379.00
Net assets, beginning of year$1,597,278.00$1,368,379.00$1,300,582.00
Other liabilities$44,693.00$58,719.00$72,331.00
Cash: non-interest bearing$563,116.00$414,457.00$538,998.00
Cash: non-interest bearing, beginning of year$414,457.00$538,998.00$448,716.00
Other financial variables
Revenue less expenses$59,517.00$228,899.00$67,797.00
Advertising (total)$6,692.00$3,555.00$375.00
Savings & temp cash investment$566,891.00$544,820.00$524,084.00
Accounts receivable, net$13,761.00$10,072.00$390.00
Prepaid expenses & deferred charges$147,338.00$146,518.00$124,509.00
Accounts payable & accrued expenses$417,114.00$366,996.00$353,705.00
Deferred revenue$55,156.00$0.00$55,156.00
Total net assets or fund balances$1,656,795.00$1,597,278.00$1,368,379.00
Depreciation, depletion, amortization$24,672.00$30,056.00$28,752.00
Governance and accountability
Number of voting members171617
Number of independent voting members171617
Financial sheets auditedTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
LobbiedTrueTrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-01-032017-02-222015-09-29
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201723199349318802201613129349301786201512469349300446
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