ROTARY INTERNATIONAL DISTRICT 5080

Address
619 WEST INNES STREET NO 420
NELSON, BRITISH COLUMBIA VIL 3J4
CA
Contact
Website: https://portal.clubrunner.ca/50006
Phone: +1 (250) 352-5149
Nonprofit
NTEE: S80 - Community Service Clubs
EIN: 91-1198635

Mission

TO ADVANCE THE MISSION OF ROTARY INTERNATIONAL.
 20172016201520142013
Basic features of the organization
Year of formation1947
Subsection code04
PF filing required0    
Metropolitan statistical area7840
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers26182633264727672750
Number of highly compensated contractors0000 
Personnel
Anderson, Jerri
TitleDISTRICT GOVERNOR ELECTDISTRICT NOMINEEDISTRICT GOVERNOR NOMINEE  
Name of key/compensated personJERRI ANDERSONJERRI ANDERSONJERRI ANDERSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org5.005.005.00  
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  
Arneson, Steve
Title    TREASURER
Name of key/compensated person    STEVE ARNESON
Position of compensated person
Current officer    True
Average hours per week working for org    5.00
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
Balogh, Len
TitleDIRECTOR    
Name of key/compensated personLEN BALOGH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
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    
Broek, Frank
Title   DIRECTOR 
Name of key/compensated person   FRANK VANDEN BROEK 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5.00 
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 
Carroll, Bob
TitleDIRECTOR PAST GOVENORDISTRICT GOVERNORDISTRICT GOVERNOR ELECT
Name of key/compensated personBOB CARROLL BOB CARROLLBOB CARROLLBOB CARROLL
Position of compensated person
Current individual trustee or directorTrue TrueTrue 
Current officer  TrueTrueTrue
Average hours per week working for org5.00 5.0025.005.00
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
Cassidy, Stacey
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personSTACEY CASSIDYSTACEY CASSIDYSTACEY CASSIDYSTACEY CASSIDY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
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 
Cogan, Bill
Title   DIRECTOR 
Name of key/compensated person   BILL COGAN JR 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5.00 
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 
Cole, Maryann
Title   DIRECTOR 
Name of key/compensated person   MARYANN COLE 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5.00 
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 
Crawford, Maggie
Title   DIRECTOR 
Name of key/compensated person   MAGGIE CRAWFORD 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5.00 
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 
Cytra, Elizabeth
TitleDIRECTOR DIRECTOR  
Name of key/compensated personELIZABETH CYTRA ELIZABETH CYTRA  
Position of compensated person
Current individual trustee or directorTrue True  
Average hours per week working for org5.00 5.00  
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  
Dalessi, Mike
TitlePAST GOVENORDISTRICT GOVERNORDISTRICT GOVERNOR ELECTDISTRICT NOMINEE 
Name of key/compensated personMIKE DALESSIMIKE DALESSIMIKE DALESSIMIKE DALESSI 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org5.0025.005.005.00 
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 
Davis, Allan
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personALLAN DAVISALLAN DAVISALLAN DAVISALLAN DAVIS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
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 
Edmondson, Ed
Title  DIRECTOR  
Name of key/compensated person  ED EDMONDSON  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  5.00  
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  
Fink, Michelle
Title DIRECTOR   
Name of key/compensated person MICHELLE FINK   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 5.00   
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   
Gordon, Gioconda
Title  TREASURER  
Name of key/compensated person  GIOCONDA GORDON  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Average hours per week working for org  5.00  
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  
Hart, Don
TitleDIRECTORDIRECTOR   
Name of key/compensated personDON HARTDON HART   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
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   
Hart, Sheila
Title DIRECTORDIRECTOR  
Name of key/compensated person SHEILA HARTSHEILA HART  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 5.005.00  
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  
Lee, Michelle
TitleDIRECTOR  PAST GOVENORDISTRICT GOVENOR
Name of key/compensated personMICHELLE LEE  MICHELLE LEEMICHELLE LEE
Position of compensated person
Current individual trustee or directorTrue  True 
Current officer   TrueTrue
Average hours per week working for org5.00  5.0025.00
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
Lounsbury, Lori
TitleDIRECTOR    
Name of key/compensated personLORI LOUNSBURY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
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    
McCarvell, Jeanette
TitleTREASURER    
Name of key/compensated personJEANETTE MCCARVELL    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org5.00    
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    
McCarvell, Norm
Title PAST GOVENORDISTRICT GOVERNORDISTRICT GOVERNOR ELECTDISTRICT GOVERNOR ELECT DESIGNATED
Name of key/compensated person NORM MCCARVELLNORM MCCARVELLNORM MCCARVELLNORM MCCARVELL
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrueTrueTrue
Average hours per week working for org 5.0025.005.005.00
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
McCarvell, Norman
TitleDISTRICT TRAINER  DIRECTOR 
Name of key/compensated personNORMAN MCCARVELL  NORMAN MCCARVELL 
Position of compensated person
Current individual trustee or directorTrue  True 
Current officerTrue    
Average hours per week working for org5.00  5.00 
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 
McPherson, Jeanne
Title  DIRECTORDIRECTOR 
Name of key/compensated person  JEANNE MCPHERSONJEANNE MCPHERSON 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  5.005.00 
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 
Quay, Robert
TitleDISTRICT DESIGNATE    
Name of key/compensated personROBERT QUAY    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org5.00    
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    
Rauen, Debbie
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personDEBBIE RAUENDEBBIE RAUENDEBBIE RAUENDEBBIE RAUEN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
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 
Redeker, Eric
TitleSECRETARYSECRETARY   
Name of key/compensated personERIC REDEKERERIC REDEKER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org5.005.00   
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   
Reed, Bev
TitleDISTRICT NOMINEEDISTRICT GOVERNOR NOMINEE   
Name of key/compensated personBEV REEDBEV REED   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org5.005.00   
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   
Roberts, Don
Title TREASURER   
Name of key/compensated person DON ROBERTS   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 5.00   
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   
Roberts, Sandra
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personSANDRA ROBERTSSANDRA ROBERTSSANDRA ROBERTSSANDRA ROBERTS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
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 
Ross, Ronald
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person RONALD ROSSRONALD ROSSRONALD ROSS 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 5.005.005.00 
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 
Sasarman, Vlad
Title  DIRECTORDIRECTOR 
Name of key/compensated person  VLAD SASARMANVLAD SASARMAN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  5.005.00 
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 
Schindler, Jim
Title   TREASURER 
Name of key/compensated person   JIM SCHINDLER 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   5.00 
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 
Scott, Tyler
Title  DIRECTOR  
Name of key/compensated person  TYLER SCOTT  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  5.00  
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  
Tarrant, Don
Title  SECRETARYSECRETARYSECRETARY
Name of key/compensated person  DON TARRANTDON TARRANTDON TARRANT
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  TrueTrueTrue
Average hours per week working for org  5.005.005.00
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
Telling, Gwen
Title   DIRECTOR 
Name of key/compensated person   GWEN TELLING 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5.00 
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 
Walters, Linda
Title DIRECTOR   
Name of key/compensated person LINDA WALTERS   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 5.00   
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   
Westnedge, Lorne
Title  DIRECTOR  
Name of key/compensated person  LORNE WESTNEDGE  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  5.00  
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  
van der Pil, Kees
TitleDISTRICT GOVERNOR    
Name of key/compensated personKEES VAN DER PIL    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org25.00    
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    
van der Pol, Kees
Title DISTRICT GOVERNOR ELECTDISTRICT NOMINEEDISTRICT GOVERNOR NOMINEE DESIGNATE 
Name of key/compensated person KEES VAN DER POLKEES VAN DER POLKEES VAN DER POL 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrueTrue 
Average hours per week working for org 5.005.005.00 
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 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO ADVANCE THE MISSION OF ROTARY INTERNATIONAL.TO ADVANCE THE MISSION OF ROTARY INTERNATIONAL.TO ADVANCE THE MISSION OF ROTARY INTERNATIONAL.TO ADVANCE THE MISSION OF ROTARY INTERNATIONAL.TO ADVANCE THE MISSION OF ROTARY INTERNATIONAL.
Program service expenses, total$453,633.00$448,839.00$350,920.00$385,643.00$313,898.00
Programs, including revenue & expenses
THE DISTRICT SERVES AS A LIASON TO FACILITATE THE EXCHANGE OF SERVICES, SUPPORT AND TRAINING BETWEEN ROTARY INTERNATIONAL AND ROTARY CLUBS IN DISTRICT 5080. THERE ARE 57 CLUBS AND 19 CANADIAN CLUBS WITH A MEMBERSHIP OF APPROXIMATELY 2,500.
Program expenses$453,633.00$448,839.00$350,920.00$385,643.00$313,898.00
Grants and allocations made$64,239.00$49,522.00$50,426.00$56,883.00$28,058.00
Program revenue$332,413.00$363,391.00$292,282.00$324,351.00$270,604.00
Program descriptionTHE DISTRICT SERVES AS A LIASON TO FACILITATE THE EXCHANGE OF SERVICES, SUPPORT AND TRAINING BETWEEN ROTARY INTERNATIONAL AND ROTARY CLUBS IN DISTRICT 5080. THERE ARE 57 CLUBS AND 19 CANADIAN CLUBS WITH A MEMBERSHIP OF APPROXIMATELY 2,500.THE DISTRICT SERVES AS A LIASON TO FACILITATE THE EXCHANGE OF SERVICES, SUPPORT AND TRAINING BETWEEN ROTARY INTERNATIONAL AND ROTARY CLUBS IN DISTRICT 5080. THERE ARE 60 CLUBS WITH A MEMBERSHIP OF APPROXIMATELY 2,600 AND 19 CANADIAN CLUBS.THE DISTRICT SERVES AS A LIASON TO FACILITATE THE EXCHANGE OF SERVICES, SUPPORT AND TRAINING BETWEEN ROTARY INTERNATIONAL AND ROTARY CLUBS IN DISTRICT 5080. THERE ARE 60 CLUBS WITH A MEMBERSHIP OF APPROXIMATELY 2,600 AND 19 CANADIAN CLUBS.THE DISTRICT SERVES AS A LIASON TO FACILITATE THE EXCHANGE OF SERVICES, SUPPORT AND TRAINING BETWEEN ROTARY INTERNATIONAL AND ROTARY CLUBS IN DISTRICT 5080.THE DISTRICT SERVES AS A LIASON TO FACILITATE THE EXCHANGE OF SERVICES, SUPPORT AND TRAINING BETWEEN ROTARY INTERNATIONAL AND ROTARY CLUBS IN DISTRICT 5080.
Financial data
Revenue
Total revenue$403,518.00$412,943.00$346,997.00$391,084.00$310,832.00
Revenue from contributions (total)$69,545.00$49,522.00$52,124.00$66,733.00$40,228.00
Investment income, current yr$1,560.00$30.00$2,591.00$70.00$333.00
Total revenue from grants, etc., current yr$69,545.00$49,522.00$52,124.00$66,733.00$40,228.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$332,413.00$363,391.00$292,282.00$324,281.00$270,271.00
Gross receipts$403,518.00$412,943.00$346,997.00$391,084.00$310,832.00
Sources of contributions
Contributions from related organizations$64,239.00$49,522.00$50,426.00$56,883.00$28,058.00
Revenue from all other contributions$5,306.00 $1,698.00$9,850.00$12,170.00
Other types of revenue
Income from dividends, interest, and similar investments$1,560.00$30.00$2,591.00$70.00$333.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$457,632.00$448,839.00$350,920.00$385,643.00$313,898.00
Total functional expenses: program service $453,633.00$448,839.00$350,920.00$385,643.00$313,898.00
Total functional expenses: management and general$3,999.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$183,257.00$220,511.00$268,366.00$217,082.00$237,226.00
Total assets, beginning of year$220,511.00$268,366.00$217,082.00$237,226.00$217,003.00
Total liabilities$122,778.00$105,918.00$117,877.00$62,670.00$88,255.00
Total liabilities, beginning of year$105,918.00$117,877.00$62,670.00$88,255.00$64,966.00
Unrestricted net assets, end of yr$57,979.00$114,593.00$150,489.00$154,412.00$148,971.00
Temporarily restricted net assets$2,500.00    
Net assets$60,479.00$114,593.00$150,489.00$154,412.00$148,971.00
Net assets, beginning of year$114,593.00$150,489.00$154,412.00$148,971.00$152,037.00
Cash: non-interest bearing$166,866.00$199,353.00$231,754.00$168,516.00$169,228.00
Cash: non-interest bearing, beginning of year$199,353.00$231,754.00$168,516.00$169,228.00$195,772.00
Other financial variables
Revenue less expenses-$54,114.00-$35,896.00-$3,923.00$5,441.00-$3,066.00
Advertising (total)$984.00$228.00$4,097.00  
Savings & temp cash investment$10,721.00$10,657.00$18,693.00$18,560.00$54,151.00
Accounts receivable, net$0.00$10,501.00$17,919.00$30,006.00$13,847.00
Prepaid expenses & deferred charges$5,670.00    
Accounts payable & accrued expenses$7,719.00$6,334.00$2,376.00$2,914.00$9,814.00
Deferred revenue$115,059.00$99,584.00$115,501.00$59,756.00$78,441.00
Total net assets or fund balances$60,479.00$114,593.00$150,489.00$154,412.00$148,971.00
Governance and accountability
Number of voting members1816192018
Number of independent voting members1816192018
Relationships among key personnelTrue    
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
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change  True  
Date e-filing submitted2017-12-262017-04-052016-07-132015-02-032014-01-31
IRS schema version2016v3.02015v2.12014v6.02013v4.02012v2.1
Filing identifier201723139349303647201633199349303728201600449349300640201540149349300539201323549349300737
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