ORCAS ISLAND COMMUNITY FOUNDATION

Address
PO BOX 1496
EASTSOUND, WA 98245
Contact
Website: http://oicf.us/
Phone: +1 (360) 376-6423
Nonprofit
NTEE: T31 - Community Foundations
EIN: 91-1680527

Mission

FOSTERING PHILANTHROPY TO ENHANCE AND PRESERVE THE QUALITY OF LIFE ON ORCAS ISLAND.
 201620152014
Basic features of the organization
Year of formation1995
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$82,029.00$72,192.00$69,829.00
Sum of reportable (W2/1099) compensation$74,279.00$75,279.00$58,838.00
Number of employees545
Number of people compensated >$100k000
Number of volunteers463350
Number of highly compensated contractors000
Personnel
Berreth, Diane
TitleBOARD MEMBERBOARD MEMEBERPAST PRESIDENT
Name of key/compensated personDIANE BERRETHDIANE BERRETHDIANE BERRETH
Average hours per week working for org3.003.003.00
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
Brownell, Janet
TitlePRESIDENTPRESIDENTBOARD MEMEBER
Name of key/compensated personJANET BROWNELLJANET BROWNELLJANET BROWNELL
Average hours per week working for org6.006.003.00
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
Buchanan, Sally
Title  BOARD MEMEBER
Name of key/compensated person  SALLY BUCHANAN
Average hours per week working for org  3.00
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
Canty, Hillary
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personHILLARY CANTYHILLARY CANTYHILLARY CANTY
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$74,279.00$75,279.00$58,838.00
Other comp, non-reportable, from org and related orgs$7,750.00$7,650.00$7,550.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Carl, John
TitleBOARD MEMBER  
Name of key/compensated personJOHN CARL  
Average hours per week working for org3.00  
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  
Connell, Jim
TitleBOARD MEMBERBOARD MEMEBERBOARD MEMEBER
Name of key/compensated personJIM CONNELLJIM CONNELLJIM CONNELL
Average hours per week working for org3.003.003.00
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
Conrad, Alexander
TitleBOARD MEMBERBOARD MEMEBER 
Name of key/compensated personALEXANDER CONRADALEXANDER CONRAD 
Average hours per week working for org3.003.00 
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 
Doyle, Margie
Title  BOARD MEMEBER
Name of key/compensated person  MARGIE DOYLE
Average hours per week working for org  3.00
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
Farish, Martha
Title BOARD MEMEBERBOARD MEMEBER
Name of key/compensated person MARTHA FARISHMARTHA FARISH
Average hours per week working for org 3.003.00
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
Fuller, Martha
TitleBOARD MEMBERBOARD MEMEBERBOARD MEMEBER
Name of key/compensated personMARTHA FULLERMARTHA FULLERMARTHA FULLER
Average hours per week working for org3.003.003.00
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, Jeff
TitleBOARD MEMBERBOARD MEMEBERBOARD MEMEBER
Name of key/compensated personJEFF JOHNSONJEFF JOHNSONJEFF JOHNSON
Average hours per week working for org3.003.003.00
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
Jung, Steve
TitleIMMEDIATE PAST PRESIDENTIMMEDIATE PAST PRESIDENTPRESIDENT
Name of key/compensated personSTEVE JUNGSTEVE JUNGSTEVE JUNG
Average hours per week working for org3.003.006.00
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
Keyes, Jim
Title  TREASURER
Name of key/compensated person  JIM KEYES
Average hours per week working for org  3.00
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
Nash, Jude
Title2ND VICE PRESIDENT2ND VICE PRESIDENTBOARD MEMEBER
Name of key/compensated personJUDE NASHJUDE NASHJUDE NASH
Average hours per week working for org3.003.003.00
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
O'Brien, Coleen
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personCOLEEN O'BRIENCOLEEN O'BRIENCOLEEN O'BRIEN
Average hours per week working for org3.003.003.00
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
Pedrick, Joan
Title BOARD MEMEBERBOARD MEMEBER
Name of key/compensated person JOAN PEDRICKJOAN PEDRICK
Average hours per week working for org 3.003.00
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
Sheridan, Paul
TitleBOARD MEMBER  
Name of key/compensated personPAUL SHERIDAN  
Average hours per week working for org3.00  
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  
Stankevich, Dimitri
Title1ST VICE PRESIDENT1ST VICE PRESIDENTBOARD MEMEBER
Name of key/compensated personDIMITRI STANKEVICHDIMITRI STANKEVICHDIMITRI STANKEVICH
Average hours per week working for org3.003.003.00
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
Staub, Dick
TitleBOARD MEMBERBOARD MEMEBERBOARD MEMEBER
Name of key/compensated personDICK STAUBDICK STAUBDICK STAUB
Average hours per week working for org3.003.003.00
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
Steckley, Lisa
TitleBOARD MEMBER  
Name of key/compensated personLISA STECKLEY  
Average hours per week working for org3.00  
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  
Thoron, Joe
TitleBOARD MEMBERBOARD MEMEBERBOARD MEMEBER
Name of key/compensated personJOE THORONJOE THORONJOE THORON
Average hours per week working for org3.003.003.00
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
Purpose: mission, activities & accomplishments
Mission or significant activitiesFOSTERING PHILANTHROPY TO ENHANCE AND PRESERVE THE QUALITY OF LIFE ON ORCAS ISLAND.FOSTERING PHILANTHROPY TO ENHANCE AND PRESERVE THE QUALITY OF LIFE ON ORCAS ISLAND.FOSTERING PHILANTHROPY TO ENHANCE AND PRESERVE THE QUALITY OF LIFE ON ORCAS ISLAND.
Program expenses (total)$1,626,110.00$1,188,796.00$873,350.00
Programs, including revenue & expenses
COMMUNITY AND NONPROFIT LEADERSHIP-THE ORCAS ISLAND COMMUNITY FOUNDATION BUILDS THE CAPACITY OF PROGRAMS AND ORGANIZATIONS TO BETTER SERVE THE NEEDS OF THE ISLAND COMMUNITY. IN 2016, OICF OFFERED NONPROFIT TRAININGS FOCUSED ON LEADERSHIP AND BOARD DEVELOPMENT. IN ADDITION, OICF CONTINUES TO PROVIDE A FREE DENTAL CLINIC, FISCAL SPONSORSHIP FOR SEVERAL KEY PROGRAMS AND CPA CONSULTATIONS AND SUPPORT.
Program descriptionCOMMUNITY AND NONPROFIT LEADERSHIP-THE ORCAS ISLAND COMMUNITY FOUNDATION BUILDS THE CAPACITY OF PROGRAMS AND ORGANIZATIONS TO BETTER SERVE THE NEEDS OF THE ISLAND COMMUNITY. IN 2016, OICF OFFERED NONPROFIT TRAININGS FOCUSED ON LEADERSHIP AND BOARD DEVELOPMENT. IN ADDITION, OICF CONTINUES TO PROVIDE A FREE DENTAL CLINIC, FISCAL SPONSORSHIP FOR SEVERAL KEY PROGRAMS AND CPA CONSULTATIONS AND SUPPORT.  
COMMUNITY AND NONPROFIT LEADERSHIP-THE ORCAS ISLAND COMMUNITY FOUNDATION BUILDS THE CAPACITY OF PROGRAMS AND ORGANIZATIONS TO BETTER SERVE THE NEEDS OF THE ORCAS ISLAND COMMUNITY. IN 2015, OICF OFFERED NONPROFIT TRAININGS FOCUSED ON RISK MANAGEMENT AND LEGACY PLANNING, UPDATED THE COMMUNITY DIRECTORY OF NONPROFITS AND SERVICES. IN ADDITION, OICF CONTINUED TO PROVIDE A FREE DENTAL CLINIC, AND A COMMUNITY INFORMATION HUB, ASK ORCAS, IN COLLABORATION WITH NUMEROUS COMMUNITY ORGANIZATIONS AND VOLUNTEERS.
Program description COMMUNITY AND NONPROFIT LEADERSHIP-THE ORCAS ISLAND COMMUNITY FOUNDATION BUILDS THE CAPACITY OF PROGRAMS AND ORGANIZATIONS TO BETTER SERVE THE NEEDS OF THE ORCAS ISLAND COMMUNITY. IN 2015, OICF OFFERED NONPROFIT TRAININGS FOCUSED ON RISK MANAGEMENT AND LEGACY PLANNING, UPDATED THE COMMUNITY DIRECTORY OF NONPROFITS AND SERVICES. IN ADDITION, OICF CONTINUED TO PROVIDE A FREE DENTAL CLINIC, AND A COMMUNITY INFORMATION HUB, ASK ORCAS, IN COLLABORATION WITH NUMEROUS COMMUNITY ORGANIZATIONS AND VOLUNTEERS. 
COMMUNITY AND NONPROFIT LEADERSHIP-THE ORCAS ISLAND COMMUNITY FOUNDATION IS FOCUSED ON BUILDING THE CAPACITY OF PROGRAMS AND ORGANIZATIONS TO BETTER SERVE THE NEEDS OF THE ORCAS ISLAND COMMUNITY. IN 2014 OICF OFFERED NONPROFIT TRAININGS INCLUDING A FUNDRAISING WORKSHOP WITH SUSAN HOWLETT, AND BOARD BOOT CAMP WITH DIANE BERRETH AND HILARY CANTY. A COMMUNITY NEEDS ASSESSMENT TASK FORCE IS CONTINUING TO ASSESS AND RECOMMEND WAYS TO ADDRESS COMMUNITY NEEDS. OICF CONTINUED OUR COLLABORATION TO PROVIDE A FREE DENTAL CLINIC, DEVELOPED A COMMUNITY INFORMATION HUB, ASK ORCAS, AND UPDATED A COMMUNITY DIRECTORY OF NONPROFITS AND SERVICES.
Program description  COMMUNITY AND NONPROFIT LEADERSHIP-THE ORCAS ISLAND COMMUNITY FOUNDATION IS FOCUSED ON BUILDING THE CAPACITY OF PROGRAMS AND ORGANIZATIONS TO BETTER SERVE THE NEEDS OF THE ORCAS ISLAND COMMUNITY. IN 2014 OICF OFFERED NONPROFIT TRAININGS INCLUDING A FUNDRAISING WORKSHOP WITH SUSAN HOWLETT, AND BOARD BOOT CAMP WITH DIANE BERRETH AND HILARY CANTY. A COMMUNITY NEEDS ASSESSMENT TASK FORCE IS CONTINUING TO ASSESS AND RECOMMEND WAYS TO ADDRESS COMMUNITY NEEDS. OICF CONTINUED OUR COLLABORATION TO PROVIDE A FREE DENTAL CLINIC, DEVELOPED A COMMUNITY INFORMATION HUB, ASK ORCAS, AND UPDATED A COMMUNITY DIRECTORY OF NONPROFITS AND SERVICES.
FIDUCIARY SERVICES-OICF STEWARDS BOTH PERMANENTLY RESTRICTED AND TEMPORARILY RESTRICTED FUNDS FOR THE COMMUNITY. 2016 WAS A GROWTH YEAR AND 10 NEW FUNDS WERE ADDED, BRINGING THE TOTAL TO 124 UNDER MANAGEMENT. LOCAL NONPROFITS AND PROGRAMS RECEIVED ENDOWMENT DISTRIBUTIONS OF $208,576. OICF OFFERS A ROBUST SECURE CLOUD BASED SYSTEM TO PROVIDE ALL FUND HOLDERS WITH ONLINE ACCESS TO STATEMENTS, A SEAMLESS PROCESS TO REQUEST DISTRIBUTIONS AND GRANTS, AND FULL ACCESS TO FUND HISTORY.
Program descriptionFIDUCIARY SERVICES-OICF STEWARDS BOTH PERMANENTLY RESTRICTED AND TEMPORARILY RESTRICTED FUNDS FOR THE COMMUNITY. 2016 WAS A GROWTH YEAR AND 10 NEW FUNDS WERE ADDED, BRINGING THE TOTAL TO 124 UNDER MANAGEMENT. LOCAL NONPROFITS AND PROGRAMS RECEIVED ENDOWMENT DISTRIBUTIONS OF $208,576. OICF OFFERS A ROBUST SECURE CLOUD BASED SYSTEM TO PROVIDE ALL FUND HOLDERS WITH ONLINE ACCESS TO STATEMENTS, A SEAMLESS PROCESS TO REQUEST DISTRIBUTIONS AND GRANTS, AND FULL ACCESS TO FUND HISTORY.FIDUCIARY SERVICES-OICF CONTINUED TO STEWARD BOTH PERMANENTLY RESTRICTED AND TEMPORARILY RESTRICTED FUNDS FOR THE COMMUNITY, ADDING 18 NEW FUNDS IN 2015, BRINGING THE TOTAL TO 118 UNDER MANAGEMENT. ENDOWMENT DISTRIBUTIONS TOTALED $126,620 TO SUPPORT LOCAL NONPROFITS AND SERVICES. ALL FUND HOLDERS HAVE ONLINE ACCESS TO STATEMENTS, AND CAN REQUEST DISTRIBUTIONS AND GRANTS AND ACCESS FULL FUND HISTORY THROUGH A SECURE CLOUD BASED SYSTEM.FIDUCIARY SERVICES-OICF CONTINUED TO STEWARD BOTH PERMANENTLY RESTRICTED AND TEMPORARILY RESTRICTED FUNDS FOR THE COMMUNITY, ADDING 15 NEW FUNDS IN 2014, BRINGING THE TOTAL TO 100 UNDER MANAGEMENT. ENDOWMENT DISTRIBUTIONS TOTALED $328,349 TO SUPPORT LOCAL NONPROFITS AND SERVICES. ALL FUND HOLDERS HAVE ONLINE ACCESS TO STATEMENTS, CAN MAKE DISTRIBUTION AND GRANT REQUESTS AND ACCESS FULL FUND HISTORY THROUGH A SECURE CLOUD BASED SYSTEM.
GRANT MAKING-IN 2015, THE ORCAS ISLAND COMMUNITY FOUNDATION DISTRIBUTED $1,853,632 IN GRANTS AND DISTRIBUTIONS. OF THIS $1,037,926 WAS FROM DONOR ADVISED FUNDS HELD UNDER OICF MANAGEMENT. IN ADDITION, 308 DONORS CONTRIBUTED AS PARTNERS IN PHILANTHROPY, SUPPORTING OUR COMMUNITY GRANTS AND FOCUSED AREA INVESTMENTS SUPPORTING PROGRAMS IN SOCIAL SERVICES, THE ARTS, EDUCATION AND MORE.
Program description GRANT MAKING-IN 2015, THE ORCAS ISLAND COMMUNITY FOUNDATION DISTRIBUTED $1,853,632 IN GRANTS AND DISTRIBUTIONS. OF THIS $1,037,926 WAS FROM DONOR ADVISED FUNDS HELD UNDER OICF MANAGEMENT. IN ADDITION, 308 DONORS CONTRIBUTED AS PARTNERS IN PHILANTHROPY, SUPPORTING OUR COMMUNITY GRANTS AND FOCUSED AREA INVESTMENTS SUPPORTING PROGRAMS IN SOCIAL SERVICES, THE ARTS, EDUCATION AND MORE.GRANT MAKING-IN 2014, THE ORCAS ISLAND COMMUNITY FOUNDATION DISTRIBUTED $1,086,547 IN GRANTS AND DISTRIBUTIONS. OF THIS $390,963 WAS FROM DONOR ADVISED FUNDS HELD UNDER OICF MANAGEMENT. IN ADDITION, 211 DONORS CONTRIBUTED AS PARTNERS IN PHILANTHROPY, SUPPORTING OUR COMMUNITY GRANTS AND FOCUSED AREA INVESTMENTS SUPPORTING PROGRAMS IN SOCIAL SERVICES, THE ARTS, EDUCATION AND MORE.
GRANT MAKING-THE ORCAS ISLAND COMMUNITY FOUNDATION DISTRIBUTED $2,081,549 IN GRANTS AND DISTRIBUTIONS IN 2016. OVER 10% OF THE COMMUNITY (541 DONORS) CONTRIBUTED AS PARTNERS IN PHILANTHROPY, SUPPORTING THE GIVE ORCAS CAMPAIGN AND FOCUSED AREA INVESTMENTS ENSURING PROGRAMS IN SOCIAL SERVICES, THE ARTS, EDUCATION AND MORE CONTINUE TO THRIVE. WORKING AND GIVING TOGETHER TO MAKE OUR COMMUNITY STRONGER.
Program descriptionGRANT MAKING-THE ORCAS ISLAND COMMUNITY FOUNDATION DISTRIBUTED $2,081,549 IN GRANTS AND DISTRIBUTIONS IN 2016. OVER 10% OF THE COMMUNITY (541 DONORS) CONTRIBUTED AS PARTNERS IN PHILANTHROPY, SUPPORTING THE GIVE ORCAS CAMPAIGN AND FOCUSED AREA INVESTMENTS ENSURING PROGRAMS IN SOCIAL SERVICES, THE ARTS, EDUCATION AND MORE CONTINUE TO THRIVE. WORKING AND GIVING TOGETHER TO MAKE OUR COMMUNITY STRONGER.  
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,704,191.00$1,279,647.00$960,059.00
Program services (total functional expenses)$1,626,110.00$1,188,796.00$873,350.00
Management & general (total functional expenses)$50,909.00$42,621.00$42,387.00
Fundraising (total functional expenses)$27,172.00$48,230.00$44,322.00
Revenue
Total revenue$3,941,093.00$8,043,101.00$955,395.00
Program service revenue (total)$1,019.00$1,387.00$1,390.00
Revenue from contributions (total)$3,718,234.00$7,425,222.00$591,100.00
Investment income$221,840.00$616,492.00$362,905.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$3,718,234.00$7,425,222.00$591,100.00
Gross receipts$9,586,583.00$11,349,398.00$2,411,953.00
Sources of contributions
Revenue from all other contributions$3,718,234.00$7,425,222.00$591,100.00
Other types of revenue
Income from dividends, interest, and similar investments$185,857.00$198,278.00$338,457.00
Net rental income $0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Investment management fees (total)$55,657.00$46,417.00$33,701.00
Accounting service fees (total)$5,800.00$3,400.00$6,400.00
Assets and liabilities
Total assets$15,457,635.00$12,897,178.00$6,971,487.00
Total assets, beginning of year$12,897,178.00$6,971,487.00$6,780,596.00
Total liabilities$170,981.00$335,489.00$226,949.00
Total liabilities, beginning of year$335,489.00$226,949.00$194,748.00
Temporarily restricted net assets$7,453,931.00$5,178,910.00$2,329,599.00
Permanently restricted net assets, end of yr$4,485,009.00$4,412,241.00$3,277,301.00
Net assets$15,286,654.00$12,561,689.00$6,744,538.00
Net assets, beginning of year$12,561,689.00$6,744,538.00$6,585,848.00
Other liabilities$149,008.00$295,091.00$196,899.00
Other assets$1,887.00$2,137.00$1,887.00
Investments: publicly traded securities$13,294,966.00$12,624,108.00$6,842,358.00
Cash: non-interest bearing$220,157.00$121,999.00$123,469.00
Cash: non-interest bearing, beginning of year$121,999.00$123,469.00$103,249.00
Other financial variables
Revenue less expenses$2,236,902.00$6,763,454.00-$4,664.00
Savings & temp cash investment  $0.00
Accounts receivable, net$1,940,000.00$146,916.00 
Accounts payable & accrued expenses$21,973.00$40,398.00$30,050.00
Total net assets or fund balances$15,286,654.00$12,561,689.00$6,744,538.00
Depreciation, depletion, amortization$1,392.00$2,233.00$2,102.00
Governance and accountability
Number of voting members151416
Number of independent voting members151416
Financial sheets audited True 
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)
Grants to domestic org/gov't >$5kTrueTrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-10-262016-12-212015-08-14
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201722149349300042201602289349303355201501329349304215
Use these data in your project Benchmark this organization against its peers