Friends of the Children - Seattle

Address
PO Box 18886
Seattle, WA 98118
Contact
Website: http://www.friendsseattle.org
Phone: +1 (206) 328-3535
Nonprofit
NTEE: O30 - Adult, Child Matching Programs
EIN: 91-2047030

Mission

To accelerate generational change, Friends of the Children identifies youth facing the toughest challenges and connects them with professional mentors who guide them to develop their greatest potential and achieve their goals. From kindergarten through graduation, no matter what.
 20172016201520142013
Basic features of the organization
Year of formation2000
Subsection code03
PF filing required0    
Metropolitan statistical area7602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$133,268.00$108,778.00$102,744.00$95,168.00 
Sum of reportable (W2/1099) compensation$108,184.00$95,707.00$88,236.00$85,280.00 
Number of employees27211916 
Number of people compensated >$100k1000 
Number of volunteers51505050 
Number of highly compensated contractors0000 
Personnel
Bauer, Kristen
TitleBoard MemberBoard Member   
Name of key/compensated personKristen BauerKristen Bauer   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.501.50   
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   
Beaver, Jeffrey
TitleBoard MemberBoard MemberBOARD MEMBERBOARD MEMBER 
Name of key/compensated personJeffrey BeaverJeffrey BeaverJEFFREY BEAVERJEFFREY BEAVER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.501.501.501.50 
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 
Blank, Erika
Title Vice PresidentBOARD MEMBERTREASURER 
Name of key/compensated person Erika BlankERIKA BLANKERIKA BLANK 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.501.501.50 
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 
Blank-Linell, Erika
TitleVice President    
Name of key/compensated personErika Blank-Linell    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.50    
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, Sarah
TitlePast PresidentPast PresidentPRESIDENTPRESIDENT 
Name of key/compensated personSarah ColeSarah ColeSARAH COLESARAH COLE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.501.501.501.50 
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 
Everist, Meredith
TitleBoard MemberBoard MemberBOARD MEMBERBOARD MEMBER 
Name of key/compensated personMeredith EveristMeredith EveristMEREDITH EVERISTMEREDITH EVERIST 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.501.501.501.50 
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 
Fountain, Chris
TitleBoard MemberBoard MemberPAST PRESIDENTPAST PRESIDENT 
Name of key/compensated personChris FountainChris FountainCHRIS FOUNTAINCHRIS FOUNTAIN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.501.501.501.50 
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 
Griffith, Katie
TitleBoard MemberBoard Member   
Name of key/compensated personKatie GriffithKatie Griffith   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.501.50   
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   
Guderjohn, Dan
TitleBoard MemberTreasurerTREASURERBOARD MEMBER 
Name of key/compensated personDan GuderjohnDan GuderjohnDAN GUDERJOHNDAN GUDERJOHN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.501.501.501.50 
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 
Hilliker, Darin
Title   BOARD MEMBER 
Name of key/compensated person   DARIN HILLIKER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.50 
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 
Impert, Walter
TitleBoard MemberBoard MemberBOARD MEMBERBOARD MEMBER 
Name of key/compensated personWalter ImpertWalter ImpertWALTER IMPERTWALTER IMPERT 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.501.501.501.50 
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 
Keenan, David
Title   VICE PRESIDENT & SECRETARY 
Name of key/compensated person   DAVID KEENAN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.50 
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 
Maghie, Sharon
TitleBoard MemberBoard MemberFOUNDING BOARD MEMBERFOUNDING BOARD MEMBER 
Name of key/compensated personSharon MaghieSharon MaghieSHARON MAGHIESHARON MAGHIE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.501.501.501.50 
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 
Maloney, Matt
TitleTreasurerBoard Member   
Name of key/compensated personMatt MaloneyMatt Maloney   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.501.50   
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   
Marcinek, Malissa
Title   BOARD MEMBER 
Name of key/compensated person   MALISSA MARCINEK 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.50 
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 
May, Jerin
TitlePresidentPresidentVICE PRESIDENTBOARD MEMBER 
Name of key/compensated personJerin MayJerin MayJERIN MAYJERIN MAY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.501.501.501.50 
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 
McKee, Kelly
TitleExecutive DirectorExecutive Dir   
Name of key/compensated personKelly McKeeKelly McKee   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$108,184.00$95,707.00   
Other comp, non-reportable, from org and related orgs$8,542.00$8,593.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Murphy, Lisa
TitleBoard MemberBoard Member   
Name of key/compensated personLisa MurphyLisa Murphy   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.501.50   
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   
Oishi, Nicole
Title  SECRETARYBOARD MEMBER 
Name of key/compensated person  NICOLE OISHINICOLE OISHI 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.501.50 
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 
Perlstein, Linda
TitleBoard MemberBoard MemberBOARD MEMBERBOARD MEMBER 
Name of key/compensated personLinda PerlsteinLinda PerlsteinLINDA PERLSTEINLINDA PERLSTEIN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.501.501.501.50 
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 
Reid, Kelly
Title  EXECUTIVE DIRECTOREXECUTIVE DIRECTOR 
Name of key/compensated person  KELLY STOCKMAN REIDKELLY STOCKMAN REID 
Position of compensated person
Average hours per week working for org  40.0040.00 
Reportable compensation from org  $88,236.00$85,280.00 
Other comp, non-reportable, from org and related orgs  $8,202.00$6,739.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Richman, Tom
Title   BOARD MEMBER 
Name of key/compensated person   TOM RICHMAN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.50 
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 
Schoentrup, Lee
TitleSecretaryBoard MemberBOARD MEMBERBOARD MEMBER 
Name of key/compensated personLee SchoentrupLee SchoentrupLEE SCHOENTRUPLEE SCHOENTRUP 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.501.501.501.50 
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 
Smith, Harold
TitleBoard MemberBoard MemberBOARD MEMBER  
Name of key/compensated personHarold SmithHarold SmithHAROLD SMITH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.501.501.50  
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 activitiesFriends of the Children is a youth development program breaking the cycle of poverty and violence, preventing school dropout, teen parenting, and criminal activity - by selecting youth facing the toughest challenges, and making a commitment to their long-term success.Our model is courageous, unique and proven. We provide each child with a salaried, Professional Mentor from kindergarten through graduation, at least 12 1/2 years no matter what. By selectively hiring experienced professionals we ensure the quality, consistency, and the commitment needed to give the child a new story and break the cycle of poverty.Friends of the Children is the only youth development program breaking the cycle of poverty and violence, preventing school dropout, teen parenting, and criminal activity - by selecting youth facing the toughest challenges, and making a commitment to their success.Our model is courageous, unique and proven. We provide each child with a salaried, Professional Mentor from kindergarten through graduation, at least 12 1/2 years no matter what. By selectively hiring experienced professionals we ensure the quality, consistency, and the commitment needed to give the child a new story and break the cycle of poverty.LONG-TERM PROFESSIONAL MENTORING FOR YOUTH FACING THE TOUGHEST CHALLENGES.THROUGH LONG-TERM MENTORING RELATIONSHIPS, FRIENDS OF THE CHILDREN - SEATTLE EMPOWERS YOUTH FACING THE TOUGHEST CHALLENGES TO ACHIEVE THEIR GREATEST POTENTIAL. 
Program service expenses, total$1,465,460.00$1,221,823.00$1,062,736.00$821,381.00 
Programs, including revenue & expenses
FRIENDS OF THE CHILDREN - SEATTLE IDENTIFIES VULNERABLE CHILDREN IN KINDERGARTEN AND PAIRS THEM WITH A CONSISTENT, LONG-TERM, PROFESSIONAL MENTOR. EACH CHILD RECEIVES WEEKLY MENTORING UNTIL THEY GRADUATE FROM HIGH SCHOOL.
Program expenses   $821,381.00 
Program description   FRIENDS OF THE CHILDREN - SEATTLE IDENTIFIES VULNERABLE CHILDREN IN KINDERGARTEN AND PAIRS THEM WITH A CONSISTENT, LONG-TERM, PROFESSIONAL MENTOR. EACH CHILD RECEIVES WEEKLY MENTORING UNTIL THEY GRADUATE FROM HIGH SCHOOL. 
Friends of the Children is a youth development program breaking the cycle of poverty and violence, preventing school dropout, teen parenting, and criminal activity by selecting youth facing the toughest challenges, and making a commitment to their success.Our model is courageous, unique and proven. We provide each child with a salaried, Professional Mentor from kindergarten through graduation, at least 12 and a half years no matter what. By selectively hiring experienced professionals we ensure the quality, consistency, and the commitment needed to give the child a new story and break the cycle of poverty.It works because: We select children who face the most challenges in their home and school environments. We start early, in kindergarten or first grade, when the child is eager to learn and grow, but needs the constancy and guidance of a professional mentor. We pair each child with a full-time salaried mentor; each child receives at least four hours of mentoring per week. We stay for the long-term, until they graduate from high school, prepared for college and the workforce, no matter what. The children enrolled in Friends of the Children are those who face the highest risk of poor outcomes, including school dropout, teen parenting, and criminal activity. Most live in poverty, move frequently, and have experienced trauma. 97% are eligible for free/reduced priced school lunch; 98% were born to a mother who was a teen parent; 55% have a parent who has been incarcerated; 51% have lived with someone other than their parents.Based on most recent program data available, youth made progress toward long-term program outcomes:1) avoid teen parenting - 94% of enrolled youth ages 10-19 avoided early parenthood, while 95% of youth were born to a mother who became a parent as a teen.2) avoid involvement in the juvenile justice system - 94% of enrolled youth ages 10-19 avoided juvenile detention due to criminal activity, while 54% of youth have a parent who has been incarcerated.3) graduate high school - Nearly all (six of seven) eligible youth graduated high school on time in 2017: four are in post-secondary education; and two are working full-time. The seventh will complete high school in 2018 and plans to attend community college. Among all our enrolled youth, one-third have a parent that did not complete high school.Among program graduates, the majority (84%) have completed high school and 91% are contributing to society (engaged in post-secondary education, work or job training).Additionally, based on analysis of assessment and report card data for the 2015-16 program year (the most recent evaluation report completed by NPC Research, an independent research firm): The majority of youth met or exceeded standards in reading (74%) and math (74%). Half (51%) attended at least 95% of school days (missed fewer than 10 days of school), and 80% missed fewer than 18 days of school. Almost all (99%) of our youth avoided being expelled and 87% avoided being suspended, including in-school suspensions.
Program expenses$1,465,460.00$1,221,823.00$1,062,736.00  
Program descriptionFriends of the Children is a youth development program breaking the cycle of poverty and violence, preventing school dropout, teen parenting, and criminal activity by selecting youth facing the toughest challenges, and making a commitment to their success.Our model is courageous, unique and proven. We provide each child with a salaried, Professional Mentor from kindergarten through graduation, at least 12 and a half years no matter what. By selectively hiring experienced professionals we ensure the quality, consistency, and the commitment needed to give the child a new story and break the cycle of poverty.It works because: We select children who face the most challenges in their home and school environments. We start early, in kindergarten or first grade, when the child is eager to learn and grow, but needs the constancy and guidance of a professional mentor. We pair each child with a full-time salaried mentor; each child receives at least four hours of mentoring per week. We stay for the long-term, until they graduate from high school, prepared for college and the workforce, no matter what. The children enrolled in Friends of the Children are those who face the highest risk of poor outcomes, including school dropout, teen parenting, and criminal activity. Most live in poverty, move frequently, and have experienced trauma. 97% are eligible for free/reduced priced school lunch; 98% were born to a mother who was a teen parent; 55% have a parent who has been incarcerated; 51% have lived with someone other than their parents.Based on most recent program data available, youth made progress toward long-term program outcomes:1) avoid teen parenting - 94% of enrolled youth ages 10-19 avoided early parenthood, while 95% of youth were born to a mother who became a parent as a teen.2) avoid involvement in the juvenile justice system - 94% of enrolled youth ages 10-19 avoided juvenile detention due to criminal activity, while 54% of youth have a parent who has been incarcerated.3) graduate high school - Nearly all (six of seven) eligible youth graduated high school on time in 2017: four are in post-secondary education; and two are working full-time. The seventh will complete high school in 2018 and plans to attend community college. Among all our enrolled youth, one-third have a parent that did not complete high school.Among program graduates, the majority (84%) have completed high school and 91% are contributing to society (engaged in post-secondary education, work or job training).Additionally, based on analysis of assessment and report card data for the 2015-16 program year (the most recent evaluation report completed by NPC Research, an independent research firm): The majority of youth met or exceeded standards in reading (74%) and math (74%). Half (51%) attended at least 95% of school days (missed fewer than 10 days of school), and 80% missed fewer than 18 days of school. Almost all (99%) of our youth avoided being expelled and 87% avoided being suspended, including in-school suspensions.Friends of the Children is the only youth development program breaking the cycle of poverty and violence, preventing school dropout, teen parenting, and criminal activity - by selecting youth facing the toughest challenges, and making a commitment to their success.Our model is courageous, unique and proven. We provide each child with a salaried, Professional Mentor from kindergarten through graduation, at least 12 1/2 years no matter what. By selectively hiring experienced professionals we ensure the quality, consistency, and the commitment needed to give the child a new story and break the cycle of poverty.It works because:- We select children who face the most challenges in their home and school environments.- We start early, in kindergarten or first grade, when the child is eager to learn and grow, but needs the constancy and guidance of a professional mentor.- We pair each child with a full-time salaried mentor; each child receives at least four hours of mentoring per week.- We stay for the long-term, until they graduate from high school, prepared for college and the workforce, no matter what. The children enrolled in Friends of the Children are those who face the highest risk of poor outcomes, including school dropout, teen parenting, and criminal activity. Most live in poverty, move frequently, and have experienced trauma. - 97% are eligible for free/reduced priced school lunch;- 98% were born to a mother who was a teen parent;- 55% have a parent who has been incarcerated;- 51% have lived with someone other than their parents.Based on preliminary report card data for the 2015-16 program year, our youths' progress toward the three long-term program goals were remarkable: - Avoid teen parenting - 97% of enrolled youth ages 10-19 have avoided early parenthood.- Avoid involvement in the juvenile justice system - 96% of enrolled youth ages 10-19 have avoided juvenile detention due to criminal activity.- Graduate high school - Three out of six youth eligible to complete high school received a diploma; two are engaged in a GED program; and one did not graduate. Additionally among our enrolled youth K-12, 51% attended at least 95% of school days.Altogether, the majority (81%) of our program graduates have completed high school and 88% of program graduates are contributing to our society - engaged in post-secondary education, work or job training.FRIENDS OF THE CHILDREN - SEATTLE IDENTIFIES VULNERABLE CHILDREN IN KINDERGARTEN AND PAIRS THEM WITH A CONSISTENT, LONG-TERM, COLLEGE-EDUCATED PROFESSIONAL MENTOR. EACH CHILD RECEIVES WEEKLY MENTORING UNTIL THEY GRADUATE FROM HIGH SCHOOL PREPARED FOR POST-SECONDARY EDUCATION.  
Financial data
Revenue
Total revenue$1,750,140.00$1,579,511.00$2,250,487.00$2,575,978.00 
Revenue from contributions (total)$1,857,612.00$1,653,610.00$2,311,781.00$2,578,533.00$821,259.00
Revenue from noncash contributions$73,669.00$25,925.00$28,072.00$28,499.00 
Investment income, current yr-$1,759.00$716.00$731.00$253.00 
Total revenue from grants, etc., current yr$1,857,612.00$1,653,610.00$2,311,781.00$2,578,533.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr-$105,713.00-$74,815.00-$62,025.00-$2,808.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$1,875,560.00$1,654,326.00$2,332,512.00$2,633,280.00 
Sources of contributions
Revenue from federated campaigns$52,500.00  $31,688.00 
Revenue from fundraising events$528,436.00$578,921.00$642,335.00$216,914.00 
Revenue from gov't grants$256,001.00 $1,559.00$2,760.00 
Revenue from all other contributions$1,020,675.00$1,074,689.00$1,667,887.00$2,327,171.00 
Other types of revenue
Miscellaneous revenue (total)   $11,294.00 
Income from dividends, interest, and similar investments$679.00$716.00$731.00$253.00 
Net rental income  $0.00$0.00$0.00
Net income from fundraising events-$105,713.00-$74,815.00-$62,025.00-$14,102.00 
Expense categories (totals)
Total functional expenses: sum of all$2,006,425.00$1,661,584.00$1,348,937.00$1,045,566.00 
Total functional expenses: program service $1,465,460.00$1,221,823.00$1,062,736.00$821,381.00 
Total functional expenses: management and general$133,680.00$86,025.00$78,524.00$77,196.00 
Total functional expenses: fundraising$407,285.00$353,736.00$207,677.00$146,989.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$6,570.00$8,084.00 
Assets and liabilities
Total assets$2,639,390.00$2,878,679.00$2,967,892.00$2,014,144.00$521,068.00
Total assets, beginning of year$2,878,679.00$2,967,892.00$2,014,144.00$521,068.00 
Total liabilities$104,156.00$87,160.00$94,300.00$42,102.00$73,438.00
Total liabilities, beginning of year$87,160.00$94,300.00$42,102.00$73,438.00 
Pledges & accounts receivable, net$606,628.00$1,127,554.00$1,686,125.00$1,487,995.00 
Unrestricted net assets, end of yr$2,010,234.00$1,668,965.00$1,182,904.00$496,039.00 
Temporarily restricted net assets$525,000.00$1,122,554.00$1,690,688.00$1,476,003.00 
Net assets$2,535,234.00$2,791,519.00$2,873,592.00$1,972,042.00 
Net assets, beginning of year$2,791,519.00$2,873,592.00$1,972,042.00$447,630.00 
Other liabilities$31,844.00$39,022.00$44,692.00$0.00 
Other assets$5,755.00$4,150.00$3,000.00$2,000.00 
Cash: non-interest bearing$663,792.00$368,264.00$171,201.00$86,378.00 
Cash: non-interest bearing, beginning of year$368,264.00$171,201.00$86,378.00$120,350.00 
Other financial variables
Revenue less expenses-$256,285.00-$82,073.00$901,550.00$1,530,412.00 
Savings & temp cash investment$1,057,977.00$1,042,527.00$751,435.00$428,182.00 
Prepaid expenses & deferred charges$19,862.00$19,718.00$1,815.00$4,488.00 
Accounts payable & accrued expenses$72,312.00$48,138.00$49,608.00$42,102.00 
Total net assets or fund balances$2,535,234.00$2,791,519.00$2,873,592.00$1,972,042.00 
Depreciation, depletion, amortization$39,980.00$39,185.00$19,760.00$727.00 
Governance and accountability
Number of voting members16161316 
Number of independent voting members16161316 
Financial sheets auditedTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-09-012015-09-012014-09-012013-09-01 
Tax year end date2017-08-012016-08-012015-08-012014-08-012013-08-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Reason for form submission
Address change  True  
Date e-filing submitted2018-04-042017-08-092016-03-242015-03-12 
IRS schema version2016v3.02015v3.02014v6.02013v4.0 
Filing identifier201840659349300149201700699349300980201640159349301339201510629349300751 
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