COMMUNITY CONNECTION OF NE OREGON INC

Address
2802 ADAMS AVENUE
LA GRANDE, OR 97850
Contact
Website: http://www.ccno.org
Phone: +1 (541) 963-3186
Nonprofit
NTEE: P20 - Human Service Organizations - Multipurpose
EIN: 93-0575647

Mission

THE MISSION OF COMMUNITY CONNECTION OF NE OREGON, INC. IS TO ADVOCATE FOR AND ASSIST SENIOR CITIZENS, CHILDREN, LOW-INCOME PERSONS, AND PERSONS WITH DISABILITIES IN ATTAINING BASIC HUMAN NEEDS AND IN BECOMING MORE SELF SUFFICIENT.
 20172016201520142013
Basic features of the organization
Year of formation1969
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$86,635.00
Sum of reportable (W2/1099) compensation    $86,635.00
Number of employees129120106103112
Number of people compensated >$100k00000
Number of volunteers500525385385375
Number of highly compensated contractors0001 
Personnel
Adamson, Joe
TitleEXEC COMM MBREXEC COMM MBREXEC COMM MBRDirectorDirector
Name of key/compensated personJOE ADAMSONJOE ADAMSONJOE ADAMSONJOE ADAMSONJOE ADAMSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Altnow, Al
TitleDirector    
Name of key/compensated personAL ALTNOW    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
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    
Average hours per week working for related orgs0.00    
Bails, Elaine
Title    Director
Name of key/compensated person    ELAINE BAILS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
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
Average hours per week working for related orgs    0.00
Castilleja, Paul
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personPAUL CASTILLEJAPAUL CASTILLEJAPAUL CASTILLEJAPAUL CASTILLEJAPAUL CASTILLEJA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Davidson, Margaret
Title    Executive Direc
Name of key/compensated person    MARGARET DAVIDSON
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $86,635.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Denault, John
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJOHN DENAULTJOHN DENAULTJOHN DENAULTJOHN DENAULTJOHN DENAULT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Ensign, Jan
TitleDirector    
Name of key/compensated personJAN ENSIGN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
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    
Average hours per week working for related orgs0.00    
Fox, Jack
Title    Director
Name of key/compensated person    JACK FOX
Average hours per week working for org    0.00
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
Average hours per week working for related orgs    0.00
Hamilton, Ruth
Title  DirectorDirectorDirector
Name of key/compensated person  RUTH HAMILTONRUTH HAMILTONRUTH HAMILTON
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.000.000.00
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
Average hours per week working for related orgs  0.000.000.00
Kerns, Tim
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personTIM KERNSTIM KERNSTIM KERNSTIM KERNSTIM KERNS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Lane, Max
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personMAX LANEMAX LANEMAX LANEMAX LANE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
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 
Average hours per week working for related orgs0.000.000.000.00 
McClure, Steve
TitleCHAIRMANCHAIRMANCHAIRMANChairmanChairman
Name of key/compensated personSTEVE MCCLURESTEVE MCCLURESTEVE MCCLURESTEVE MCCLURESTEVE MCCLURE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Meyers, Scott
Title VICE CHAIRVICE CHAIR  
Name of key/compensated person SCOTT MEYERSSCOTT MEYERS  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.000.00  
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  
Average hours per week working for related orgs 0.000.00  
Myers, Scott
TitleVICE CHAIR  VICE-CHAIRMANVICE CHAIRMAN
Name of key/compensated personSCOTT MYERS  SCOTT MYERSSCOTT MYERS
Position of compensated person
Current individual trustee or directorTrue  TrueTrue
Average hours per week working for org0.00  0.000.00
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
Average hours per week working for related orgs0.00  0.000.00
Nichols, Bruce
TitleEXEC COMM MBR    
Name of key/compensated personBRUCE NICHOLS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
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    
Average hours per week working for related orgs0.00    
Parks, Roswitha
TitleSecretarySecretaryDirectorDirector 
Name of key/compensated personROSWITHA PARKSROSWITHA PARKSROSWITHA PARKSROSWITHA PARKS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
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 
Average hours per week working for related orgs0.000.000.000.00 
Payton, Ed
Title EXEC COMM MBREXEC COMM MBREXEC COMM MBREXEC COMM MBR
Name of key/compensated person ED PAYTONED PAYTONED PAYTONED PAYTON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.000.000.000.00
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
Average hours per week working for related orgs 0.000.000.000.00
Roberts, Barbara
TitleDirector    
Name of key/compensated personBARBARA ROBERTS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
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    
Average hours per week working for related orgs0.00    
Stivers, James
TitleDirector    
Name of key/compensated personJAMES STIVERS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
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    
Average hours per week working for related orgs0.00    
Town, Joe
Title  SecretarySecretarySecretary
Name of key/compensated person  JOE TOWNJOE TOWNJOE TOWN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
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
Average hours per week working for related orgs  0.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE MISSION OF COMMUNITY CONNECTION OF NE OREGON, INC. IS TO ADVOCATE FOR AND ASSIST SENIOR CITIZENS, CHILDREN, LOW-INCOME PERSONS, AND PERSONS WITH DISABILITIES IN ATTAINING BASIC HUMAN NEEDS AND IN BECOMING MORE SELF SUFFICIENT.THE MISSION OF COMMUNITY CONNECTION OF NE OREGON, INC. IS TO ADVOCATE FOR AND ASSIST SENIOR CITIZENS, CHILDREN, LOW-INCOME PERSONS, AND PERSONS WITH DISABILITIES IN ATTAINING BASIC HUMAN NEEDS AND IN BECOMING MORE SELF SUFFICIENT.THE MISSION OF COMMUNITY CONNECTION OF NE OREGON, INC. IS TO ADVOCATE FOR AND ASSIST SENIOR CITIZENS, CHILDREN, LOW-INCOME PERSONS, AND PERSONS WITH DISABILITIES IN ATTAINING BASIC HUMAN NEEDS AND IN BECOMING MORE SELF SUFFICIENT.THE MISSION OF COMMUNITY CONNECTION OF NE OREGON, INC. IS TO ADVOCATE FOR AND ASSIST SENIOR CITIZENS, CHILDREN, LOW-INCOME PERSONS, AND PERSONS WITH DISABILITIES IN ATTAINING BASIC HUMAN NEEDS AND IN BECOMING MORE SELF SUFFICIENT.THE MISSION OF COMMUNITY CONNECTION IS TO ADVOCATE FOR AND ASSIST SENIOR CITIZENS, CHILDREN, LOW-INCOME PERSONS, AND PERSONS WITH DISABILITIES IN ATTAINING BASIC HUMAN NEEDS AND IN BECOMING MORE SELF-SUFFICIENT.
Program service expenses, total$6,466,760.00$6,022,828.00$5,450,732.00$4,671,015.00$5,282,491.00
Programs, including revenue & expenses
Low-income programs: Many Northeast Oregon residents struggle to make ends meet; those who do often rely on Community Connection's services to help meet their basic human needs, especially food, rent, and utilities. With our guidance, many homeowners avoided foreclosure. We continued the Kids Club before and after school program and our children's summer lunch program. We continued replacing unsafe furnaces, weatherizing homes, and rehabilitating homes to improve living conditions and address structural concerns.
Program expenses$2,070,041.00$2,314,759.00$2,151,392.00$2,298,595.00$2,902,617.00
Program descriptionLow-income programs: Many Northeast Oregon residents struggle to make ends meet; those who do often rely on Community Connection's services to help meet their basic human needs, especially food, rent, and utilities. With our guidance, many homeowners avoided foreclosure. We continued the Kids Club before and after school program and our children's summer lunch program. We continued replacing unsafe furnaces, weatherizing homes, and rehabilitating homes to improve living conditions and address structural concerns.Low-income programs: Many Northeast Oregon residents struggle to make ends meet; those who do often rely on Community Connection's services to help meet their basic human needs, especially food, rent, and utilities. With our guidance, many homeowners avoided foreclosure. We continued the Kids Club before and after school program and our children's summer lunch program. We continued replacing unsafe furnaces, weatherizing homes, and rehabilitating homes to improve living conditions and address structural concerns.Low-income programs: Many Northeast Oregon residents struggle to make ends meet; those who do often rely on Community Connection's services to help meet their basic human needs, especially food, rent, and utilities. With our guidance, many homeowners avoided foreclosure. We continued the Kids Club before and after school program and our children's summer lunch program. We continued replacing unsafe furnaces, weatherizing homes, and rehabilitating homes to improve living conditions and address structural concerns.Low-income programs: Many Northeast Oregon residents struggle to make ends meet; those who do often rely on Community Connection's services to help meet their basic human needs, especially food, rent, and utilities. With our guidance, many homeowners avoided foreclosure. We continued the Kids Club before and after school program and our children's summer lunch program. We continued replacing unsafe furnaces, weatherizing homes, and rehabilitating homes to improve living conditions and address structural concerns.Low-income programs: Many Northeast Oregon residents struggle to make ends meet; those who do often rely on Community Connection's services to help meet their basic human needs, especially food and shelter. Assistance with energy bills and rental payments remained in high demand. The need for food boxes was higher this year; unfortunately, donations were down. With our guidance, many homeowners avoided foreclosure by accessing mortgage payment assistance programs. We continued the Kids Club before and after school program and expanded our children's summer lunch program. We continued replacing unsafe furnaces, weatherizing homes to increase energy efficiency, and rehabilitating homes to improve living conditions and address structural concerns thereby extending the life of the area's existing housing stock.
Senior programs: Helping seniors live independently in their homes while providing opportunities for socialization and access to services remains the primary goal of our senior programs. When a senior citizen or their family member seeks answers were usually the first place they turn. Just a few hours of assistance per week often makes the difference between living independently and a move to a care facility. We continued to support family caregivers by providing respite from the daily demands of their roles.
Program expenses$1,362,135.00$1,437,987.00$1,522,719.00$939,118.00$888,547.00
Program descriptionSenior programs: Helping seniors live independently in their homes while providing opportunities for socialization and access to services remains the primary goal of our senior programs. When a senior citizen or their family member seeks answers were usually the first place they turn. Just a few hours of assistance per week often makes the difference between living independently and a move to a care facility. We continued to support family caregivers by providing respite from the daily demands of their roles.Senior programs: Helping seniors live independently in their homes while providing opportunities for socialization and access to services remains the primary goal of our senior programs. When a senior citizen or their family member seeks answers were usually the first place they turn. Just a few hours of assistance per week often makes the difference between living independently and a move to a care facility. We continued to support family caregivers by providing respite from the daily demands of their roles.Senior programs: Helping seniors live independently in their homes while providing opportunities for socialization and access to services remains the primary goal of our senior programs. When a senior citizen or their family member seeks answers were usually the first place they turn. Just a few hours of assistance per week often makes the difference between living independently and a move to a care facility. We continued to support family caregivers by providing respite from the daily demands of their roles.Senior programs: Helping seniors live independently in their homes while providing opportunities for socialization and access to services remains the primary goal of our senior programs. When a senior citizen or their family member seeks answers were usually the first place they turn. Just a few hours of assistance per week often makes the difference between living independently and a move to a care facility. We continued to support family caregivers by providing respite from the daily demands of their roles.Senior programs: Helping seniors live independently in their homes while providing opportunities for socialization and access to services remains the primary goal of our senior programs. When a senior citizen or their family member seeks answers were usually the first place they turn. The Oregon Project Independence in-home care program is a prime example of great dividends reaped from a small investment; just a few hours of assistance per week often makes the difference between living independently and a move to a care facility. The need for home-delivered meals continued to increase while the number of meals served in senior centers declined. We continued to support family caregivers by providing respite from the daily demands of their roles. Well-received were our Living Well with Chronic Conditions workshops.
Transportation programs: Community Connection continued its multi-faceted transportation system. The fixed route trolleys in Baker City and La Grande are open to everyone as are The Link seasonal route and the dial-a-ride busses in Wallowa County. If unable to navigate the fixed route, a qualified passenger in Baker City or La Grande rides the paratransit bus. Also available for all riders are the intercity busses from Baker City and Enterprise to La Grande. Taking passengers to medical appointments in Boise, Walla Walla, and Portland is a common occurrence
Program expenses$1,748,634.00$1,638,751.00$1,230,298.00$981,040.00$1,408,148.00
Program descriptionTransportation programs: Community Connection continued its multi-faceted transportation system. The fixed route trolleys in Baker City and La Grande are open to everyone as are The Link seasonal route and the dial-a-ride busses in Wallowa County. If unable to navigate the fixed route, a qualified passenger in Baker City or La Grande rides the paratransit bus. Also available for all riders are the intercity busses from Baker City and Enterprise to La Grande. Taking passengers to medical appointments in Boise, Walla Walla, and Portland is a common occurrenceTransportation programs: Community Connection continued its multi-faceted transportation system. The fixed route trolleys in Baker City and La Grande are open to everyone as are The Link seasonal route and the dial-a-ride busses in Wallowa County. If unable to navigate the fixed route, a qualified passenger in Baker City or La Grande rides the paratransit bus. Also available for all riders are the intercity busses from Baker City and Enterprise to La Grande. Taking passengers to medical appointments in Boise, Walla Walla, and Portland is a common occurrenceTransportation programs: Community Connection continued its multi-faceted transportation system. The fixed route trolleys in Baker City and La Grande are open to everyone as are The Link seasonal route and the dial-a-ride busses in Wallowa County. If unable to navigate the fixed route, a qualified passenger in Baker City or La Grande rides the paratransit bus. Also available for all riders are the intercity busses from Baker City and Enterprise to La Grande. Taking passengers to medical appointments in Boise, Walla Walla, and Portland is a common occurrenceTransportation programs: Community Connection continued its multi-faceted transportation system. The fixed route trolleys in Baker City and La Grande are open to everyone as are The Link seasonal route and the dial-a-ride busses in Wallowa County. If unable to navigate the fixed route, a qualified passenger in Baker City or La Grande rides the paratransit bus. Also available for all riders are the intercity busses from Baker City and Enterprise to La Grande. Taking passengers to medical appointments in Boise, Walla Walla, and Portland is a common occurrenceTransportation programs: Community Connection continued its multi-faceted transportation system, providing almost 75,000 rides in FY 13. The fixed route trolleys in Baker City and La Grande are open to everyone as is The Link seasonal route and the dial-a-ride busses in Wallowa County; if unable to navigate the fixed route, a qualified passenger in Baker City or La Grande rides the paratransit bus; also available for any and all riders are the intercity busses from Baker City and Enterprise to our multi-modal hub in La Grande. Beyond our region, taking passengers to medical appointments in Boise, Walla Walla, and Portland is a common occurrence.
Financial data
Revenue
Total revenue$7,424,148.00$6,756,040.00$6,533,540.00$5,663,916.00$5,951,726.00
Revenue from contributions (total)$6,140,074.00$5,326,948.00$5,340,576.00$4,772,435.00$4,243,960.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$6,140,074.00$5,326,948.00$5,340,576.00$4,772,435.00$4,243,960.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$387,816.00$120,452.00$88,347.00$54,032.00$507,167.00
Program service revenue (total)$896,258.00$1,308,640.00$1,104,617.00$837,449.00$1,200,599.00
Gross receipts$7,428,133.00$6,760,328.00$6,539,355.00$5,667,930.00$5,951,726.00
Sources of contributions
Revenue from gov't grants$5,968,856.00$5,173,378.00$5,185,578.00$4,623,052.00$4,158,115.00
Revenue from all other contributions$171,218.00$153,570.00$154,998.00$149,383.00$85,845.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$367,040.00$93,606.00$63,546.00$16,710.00$507,167.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$0.00$0.00$0.00$0.00$0.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$20,776.00$26,846.00$24,801.00$37,322.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$6,981,633.00$6,669,528.00$6,485,447.00$5,518,264.00$5,826,721.00
Total functional expenses: program service $6,466,760.00$6,022,828.00$5,450,732.00$4,671,015.00$5,282,491.00
Total functional expenses: management and general$514,873.00$646,700.00$1,034,715.00$847,249.00$544,230.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$3,251.00$4,431.00$3,084.00$4,599.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$6,980,832.00$6,489,540.00$6,509,602.00$6,404,016.00$6,096,514.00
Total assets, beginning of year$6,489,540.00$6,509,602.00$6,404,016.00$6,096,514.00$6,305,628.00
Total liabilities$1,279,928.00$1,231,151.00$1,337,725.00$1,249,279.00$3,124,393.00
Total liabilities, beginning of year$1,231,151.00$1,337,725.00$1,249,279.00$3,124,393.00$3,305,551.00
Pledges & accounts receivable, net$1,176,307.00$962,487.00$1,156,127.00$826,414.00$690,567.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$714,913.00$702,134.00$609,504.00$315,595.00$2,972,121.00
Temporarily restricted net assets$4,894,530.00$4,474,946.00$4,476,584.00$4,839,142.00 
Permanently restricted net assets, end of yr$91,461.00$81,309.00$85,789.00  
Net assets$5,700,904.00$5,258,389.00$5,171,877.00$5,154,737.00$2,972,121.00
Net assets, beginning of year$5,258,389.00$5,171,877.00$5,154,737.00$2,972,121.00$3,000,077.00
Other liabilities$6,650.00$7,500.00$7,050.00$6,750.00 
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$2,375,033.00$2,391,669.00$2,413,258.00$2,358,986.00$2,232,949.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$1,554,105.00$1,756,937.00$1,501,457.00$1,599,706.00$1,425,718.00
Cash: non-interest bearing, beginning of year$1,756,937.00$1,501,457.00$1,599,706.00$1,425,718.00 
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$442,515.00$86,512.00$48,093.00$145,652.00$125,005.00
Advertising (total)$35,381.00$27,057.00$33,506.00$25,843.00$15,243.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$112,788.00$106,823.00$60,735.00$43,443.00$43,737.00
Accounts payable & accrued expenses$477,201.00$456,034.00$420,973.00$372,795.00$317,480.00
Deferred revenue$364,621.00$292,461.00$401,746.00$314,621.00$2,214,772.00
Secured mortgages and notes payable$431,456.00$475,156.00$507,956.00$555,113.00$592,141.00
Total net assets or fund balances$5,700,904.00$5,258,389.00$5,171,877.00$5,154,737.00$2,972,121.00
Depreciation, depletion, amortization$144,812.00$164,079.00$202,394.00$310,333.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members139111111
Number of independent voting members139111111
Financial sheets auditedTrueTrueTrueTrueTrue
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
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-082017-03-272016-02-112014-12-042014-03-20
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201820419349300702201613199349302316201543089349300944201403179349301335201420459349301782
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