SEIU LOCAL 87

Address
240 GOLDEN GATE AVENUE
SAN FRANCISCO, CA 94102
Contact
Phone: +1 (415) 885-0087
Nonprofit
NTEE: J40 - Labor Unions, Organizations
EIN: 94-0348195

Mission

LOCAL UNION ORGANIZED TO PROMOTE AND DEVELOP THE WELFARE OF THE JANITORS BY IMPROVING THEIR WORKING CONDITIONS.
 20162015201420132012
Basic features of the organization
Subsection code05
PF filing required0    
Metropolitan statistical area7362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$339,172.00$315,806.00$300,878.00$260,251.00 
Sum of reportable (W2/1099) compensation$510,616.00$485,688.00$487,023.00$417,007.00 
Number of employees6668 
Number of people compensated >$100k0000 
Number of highly compensated contractors0000 
Personnel
Abdullah, Yousef
TitleBOARD MEMBER    
Name of key/compensated personYOUSEF ABDULLAH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$2,741.00    
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    
Abozayd, Ahmed
TitleVice PresidentVice PresidentVice PresidentVice President 
Name of key/compensated personAHMED ABOZAYDAHMED ABOZAYDAHMED ABOZAYDAHMED ABOZAYD 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$93,990.00$95,514.00$84,382.00$72,967.00 
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 
Albadani, Mohamed
Title TrusteeTrusteeTrustee 
Name of key/compensated person MOHAMED ALBADANIMOHAMED ALBADANIMOHAMED ALBADANI 
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 $3,600.00$3,150.00$675.00 
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 
Algahim, Abdulghani
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personABDULGHANI ALGAHIMABDULGHANI ALGAHIMABDULGHANI ALGAHIMABDULGHANI ALGAHIM 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$3,941.00$3,900.00$3,300.00$2,588.00 
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 
Ali, Ali
TitleTrusteeTrusteeTrusteeTrustee 
Name of key/compensated personALI SALEH ALIALI SALEH ALIALI SALEH ALIALI SALEH ALI 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$3,000.00$3,900.00$3,750.00$900.00 
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 
Almusfi, Ellen
Title CLERKOFFICE HELPOFFICE HELP 
Name of key/compensated person ELLEN E ALMUSFIELLEN E ALMUSFIELLEN E ALMUSFI 
Position of compensated person
Average hours per week working for org 40.0040.0040.00 
Reportable compensation from org $29,851.00$35,579.00$27,341.00 
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 
Amin, Nagi
TitleTrustee    
Name of key/compensated personNAGI AMIN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$941.00    
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    
Aranda, Marcos
TitleBOARD MEMBER    
Name of key/compensated personMARCOS ARANDA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$941.00    
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    
Canchola, Roberto
Title   BOARD MEMBER 
Name of key/compensated person   ROBERTO CANCHOLA 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $1,688.00 
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 
Chan, Kam
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personKAM SING CHANKAM SING CHANKAM SING CHANKAM SING CHAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$3,941.00$3,750.00$3,900.00$2,700.00 
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 
Chow, Ming
TitleBOARD MEMBERBROAD MEMBERBROAD MEMBERBROAD MEMBER 
Name of key/compensated personMING CHOWMING CHOWMING CHOWMING CHOW 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$3,941.00$3,600.00$3,300.00$2,475.00 
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 
Esperanza, Ruelas
TitleTrustee    
Name of key/compensated personRUELAS ESPERANZA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$2,741.00    
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    
Garcia, Carlos
TitleBOARD MEMBER    
Name of key/compensated personCARLOS GARCIA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$941.00    
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    
Garcia, Francisco
Title   BOARD MEMBER 
Name of key/compensated person   FRANCISCO GARCIA 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $2,250.00 
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 
Hadwan, Abdo
TitleORGANIZERORGANIZERORGANIZERORGANIZER 
Name of key/compensated personABDO M HADWANABDO M HADWANABDO M HADWANABDO M HADWAN 
Position of compensated person
Average hours per week working for org20.0020.0020.0020.00 
Reportable compensation from org$40,231.00$34,320.00$25,420.00$18,108.00 
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 
Hemandez, Andrea
TitleCLERKCLERKORGANIZER  
Name of key/compensated personANDREA HEMANDEZANDREA HEMANDEZANDREA HEMANDEZ  
Position of compensated person
Average hours per week working for org20.0020.0020.00  
Reportable compensation from org$44,662.00$42,190.00$37,118.00  
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 orgs0.000.000.00  
Hernande, Juan
TitleBROAD MEMBERBROAD MEMBERBROAD MEMBERBROAD MEMBER 
Name of key/compensated personJUAN HERNANDEJUAN HERNANDEJUAN HERNANDEJUAN HERNANDE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$3,300.00$3,450.00$3,900.00$900.00 
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 
Hernandez, Patricia
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personPATRICIA HERNANDEZPATRICIA HERNANDEZPATRICIA HERNANDEZPATRICIA HERNANDEZ 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$3,941.00$3,900.00$3,900.00$2,925.00 
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 
Lara, Ismael
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personISMAEL LARA JRISMAEL LARA JRISMAEL LARA JRISMAEL LARA JR 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$1,200.00$3,600.00$3,900.00$2,700.00 
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 
Lin, Carmen
TitleBOARD MEMBER    
Name of key/compensated personCARMEN LIN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$941.00    
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    
MOHAMED A ISMAEL
Title BROAD MEMBERBROAD MEMBERBROAD MEMBER 
Name of key/compensated person MOHAMED A ISMAELMOHAMED A ISMAELMOHAMED A ISMAEL 
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$3,900.00$2,025.00 
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 
MOHAMED ISMAEL
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personMOHAMED ISMAELMOHAMED ISMAELMOHAMED ISMAELMOHAMED ISMAEL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$1,200.00$3,900.00$3,900.00$450.00 
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 
MacAdangdang, Amante
TitleDUES CLERKDUES CLERKCOUNTER HELPCOUNTER HELP 
Name of key/compensated personAMANTE MACADANGDANGAMANTE MACADANGDANGAMANTE MACADANGDANGAMANTE MACADANGDANG 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$51,748.00$51,227.00$47,045.00$50,300.00 
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 
Mendez, Taylor
Title   BOARD MEMBER 
Name of key/compensated person   TAYLOR MENDEZ 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $2,138.00 
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 
Ming, Dai
TitleTrustee    
Name of key/compensated personDAI MING    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$2,291.00    
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    
Miranda, Olga
TitlePresidentPresidentPresidentPresident 
Name of key/compensated personOLGA MIRANDAOLGA MIRANDAOLGA MIRANDAOLGA MIRANDA 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$96,882.00$94,068.00$90,940.00$80,560.00 
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 
Nagi, Salah
TitleBOARD MEMBER    
Name of key/compensated personSALAH A NAGI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$941.00    
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    
Orozco, Jose
TitleBROAD MEMBERBROAD MEMBERBROAD MEMBERBROAD MEMBER 
Name of key/compensated personJOSE LUIS OROZCOJOSE LUIS OROZCOJOSE LUIS OROZCOJOSE LUIS OROZCO 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$3,150.00$3,300.00$3,600.00$900.00 
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 
Rey, Lara
Title  ORGANIZERORGANIZER 
Name of key/compensated person  LARA ISMAEL REYLARA ISMAEL REY 
Position of compensated person
Average hours per week working for org  40.0040.00 
Reportable compensation from org  $40,983.00$37,247.00 
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 
Reyes, Rosario
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personROSARIO F REYESROSARIO F REYESROSARIO F REYESROSARIO F REYES 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$3,000.00$3,600.00$3,900.00$2,813.00 
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 
Rodriguez, Ramio
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personRAMIO RODRIGUEZRAMIO RODRIGUEZRAMIO RODRIGUEZRAMIO RODRIGUEZ 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$3,300.00$3,600.00$3,900.00$4,812.00 
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 
Rodriguez, Rosario
Name of key/compensated personROSARIO RODRIGUEZROSARIO RODRIGUEZ   
Position of compensated person
Average hours per week working for org0.000.00   
Reportable compensation from org$18,397.00$12,294.00   
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 orgs0.000.00   
Sandoval, Suhagey
Name of key/compensated personSUHAGEY G SANDOVAL    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$16,406.00    
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    
Santiago, Edna
TitleBOARD MEMBER    
Name of key/compensated personEDNA SANTIAGO    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$2,741.00    
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    
Solis, John
Title   ORGANIZER 
Name of key/compensated person   JOHN SOLIS 
Position of compensated person
Average hours per week working for org   20.00 
Reportable compensation from org   $23,760.00 
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 
Szeto, Hung
TitleTreasurerTreasurerTreasurerTreasurer 
Name of key/compensated personHUNG CHI SZETOHUNG CHI SZETOHUNG CHI SZETOHUNG CHI SZETO 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$99,167.00$82,124.00$77,256.00$73,785.00 
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 
Velasquez, Carlos
Title   Trustee 
Name of key/compensated person   CARLOS VELASQUEZ 
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 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesLOCAL UNION ORGANIZED TO PROMOTE AND DEVELOP THE WELFARE OF THE JANITORS BY IMPROVING THEIR WORKING CONDITIONS.LOCAL UNION ORGANIZED TO PROMOTE AND DEVELOP THE WELFARE OF THE JANITORS BY IMPROVING THEIR WORKING CONDITIONS.LOCAL UNION ORGANIZED TO PROMOTE AND DEVELOP THE WELFARE OF THE JANITORS BY IMPROVING THEIR WORKING CONDITIONS.SUMMER JOB PROGRAM WAS OFFERED TO THE CHILDREN OF THE UNION MEMBERS DURING THE SUMMER SCHOOL BREAK. THE TOTAL EXPENDITURE FOR THIS PROGRAM WAS $38,199. 
Programs, including revenue & expenses
NOT APPLICABLE FOR SEC 501 (C) 5 ORGANIZATION
Program descriptionNOT APPLICABLE FOR SEC 501 (C) 5 ORGANIZATIONNOT APPLICABLE FOR SEC 501 (C) 5 ORGANIZATIONNOT APPLICABLE FOR SEC 501 (C) 5 ORGANIZATIONNOT APPLICABLE FOR SEC 501 (C) 5 ORGANIZATION 
Financial data
Revenue
Total revenue$2,038,884.00$1,913,370.00$1,844,061.00$1,736,300.00 
Revenue from contributions (total)$2,038,351.00$1,912,738.00$1,843,326.00$1,735,563.00$1,606,889.00
Investment income, current yr$533.00$632.00$735.00$737.00 
Total revenue from grants, etc., current yr$2,038,351.00$1,912,738.00$1,843,326.00$1,735,563.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00$0.00 
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$2,038,884.00$1,913,370.00$1,844,061.00$1,736,300.00 
Sources of contributions
Contributions revenue from membership dues$2,038,351.00$1,912,738.00$1,843,326.00$1,735,563.00 
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00 
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00 
Net revenue from gaming (total)$0.00$0.00$0.00$0.00 
Income from dividends, interest, and similar investments$533.00$632.00$735.00$737.00 
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00 
Net inventory sales (total)$0.00$0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$1,944,760.00$1,963,529.00$1,688,359.00$1,679,907.00 
Total functional expenses: program service $0.00$0.00$0.00$0.00 
Total functional expenses: management and general$0.00$0.00$0.00$0.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00 
Legal fees (total)$72,249.00$153,377.00$3,768.00$104,973.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$0.00$0.00$0.00$0.00 
Investment management fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$903,552.00$809,715.00$858,074.00$787,392.00$718,177.00
Total assets, beginning of year$809,715.00$858,074.00$787,392.00$718,177.00 
Total liabilities$1,513.00$1,800.00$0.00$85,020.00$72,198.00
Total liabilities, beginning of year$1,800.00 $85,020.00$72,198.00 
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00 
Loans & receivables from key persons$0.00$0.00$0.00$0.00 
Unrestricted net assets, end of yr$902,039.00$807,915.00$858,074.00$702,372.00 
Net assets$902,039.00$807,915.00$858,074.00$702,372.00 
Net assets, beginning of year$807,915.00$858,074.00$702,372.00$645,979.00 
Other liabilities$1,513.00$1,800.00   
Intangible assets$0.00$0.00$0.00$0.00 
Other assets$200,000.00$120,000.00$50,000.00$0.00 
Investments: other securities$0.00$0.00$0.00$0.00 
Investments: publicly traded securities$0.00$0.00$0.00$0.00 
Cash: non-interest bearing$0.00$0.00$0.00$0.00 
Investments -- program-related$0.00$0.00$0.00$0.00 
Inventories for sale or use$0.00$0.00$0.00$0.00 
Other financial variables
Revenue less expenses$94,124.00-$50,159.00$155,702.00$56,393.00 
Advertising (total)$0.00$0.00$0.00$0.00 
Savings & temp cash investment$679,006.00$676,586.00$789,701.00$765,818.00 
Accounts receivable, net$0.00$0.00$0.00$0.00 
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00 
Accounts payable & accrued expenses   $85,020.00 
Total net assets or fund balances$902,039.00$807,915.00$858,074.00$702,372.00 
Depreciation, depletion, amortization$6,708.00$5,244.00$5,236.00$4,198.00 
Payment to affiliates$519,494.00$492,001.00$470,919.00$438,540.00 
Governance and accountability
Number of voting members17151515 
Number of independent voting members14121212 
Financial sheets auditedTrueTrueTrueTrue 
Other accounting method (indicator)TrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-01 
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2017-09-072017-02-222015-08-212014-12-08 
IRS schema version2016v3.02015v2.02014v5.02013v3.1 
Filing identifier201701309349300400201603139349300100201541359349308834201413179349306791 
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