CANADIAN LUNG ASSOCIATION

Address
1750 Courtwood Crescent Suite 300
Ottawa, Ontario K2C 2B5
CA
Contact
Website: http://www.lung.ca
Phone: +1 (613) 569-6411
Nonprofit
NTEE: G45 - Lung Disease
EIN: 98-0437032

Mission

The Canadian Lung Association is dedicated to the improvement and protection of lung health. Our Mission is to lead nationwide and international lung health initiatives: preventing lung disease, helping people manage lung disease and promoting lung health
 20152014201320122011
Basic features of the organization
Year of formation1949
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$158,421.00$130,979.00$217,406.00$260,234.00$267,540.00
Sum of reportable (W2/1099) compensation$158,421.00$229,930.00$217,406.00$260,234.00$0.00
Number of employees00000
Number of people compensated >$100k11222
Number of volunteers200200141450
Number of highly compensated contractors00   
Personnel
Baribeau, Pierre
Title   Director 
Name of key/compensated person   Pierre Baribeau 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1 
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 
Basha, Mary
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personMary BashaMary BashaMary BashaMary BashaMary Basha
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org11111
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
Borquez, Heather
Title   President and CEOPresident and CEO
Name of key/compensated person   Heather BorquezHeather Borquez
Position of compensated person
Average hours per week working for org   37.537.5
Reportable compensation from org   $150,135.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$154,350.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Bourbeau, Jean
TitleDirectorDirector   
Name of key/compensated personJean BourbeauDr Jean Bourbeau   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org11   
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   
Bourgouin, Lucie
Title    Director
Name of key/compensated person    Lucie Bourgouin
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1
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
Brooks, Dina
TitleDirectorDirectorDirector  
Name of key/compensated personDina BrooksDr Dina BrooksDr Dina Brooks  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org111  
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  
Bryanton, Vicki
TitleDirectorDirector   
Name of key/compensated personVicki BryantonVicki Bryanton   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org11   
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   
Cockshutt, Amanda
Title   DirectorDirector
Name of key/compensated person   Dr Amanda CockshuttDr Amanda Cockshutt
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   11
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
Cote, Connie
Title Senior Director, Nationl Lung Health FrameworkSenior Director, National Lung Health Framework  
Name of key/compensated person Connie CoteConnie Cote  
Position of compensated person
Average hours per week working for org 37.537.5  
Reportable compensation from org $93,347.00$96,206.00  
Other comp, non-reportable, from org and related orgs $5,546.00$5,725.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Davis, Karen
TitleDirectorDirectorDirector  
Name of key/compensated personKaren DavisKaren DavisKaren Davis  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org111  
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  
Downey, Anne
TitleVice ChairVice Chair Director 
Name of key/compensated personAnne Marie DowneyAnne Marie Downey Anne Marie Downey 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Average hours per week working for org2.52.5 1 
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 
Ellis, Michael
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personMichael EllisMichael EllisMichael EllisMichael EllisMichael Ellis
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org11111
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
Fitzgerald, Mark
Title  Director  
Name of key/compensated person  Dr Mark Fitzgerald  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1  
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  
Fowler, Wayne
Title  Director  
Name of key/compensated person  Wayne Fowler  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1  
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  
Fox, George
Title   DirectorDirector
Name of key/compensated person   Dr George FoxDr George Fox
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   11
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
Gregory, Linda
Title  DirectorDirectorDirector
Name of key/compensated person  Linda GregoryLinda GregoryLinda Gregory
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.521
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
Hurlburt, Kate
Title  Director  
Name of key/compensated person  Kate Hurlburt  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1  
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  
Johnston, Neil
TitleTreasuerTreasuerDirectorDirectorDirector
Name of key/compensated personNeil JohnstonNeil JohnstonNeil JohnstonNeil JohnstonNeil Johnston
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.52.5211
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
Karakasis, Dean
TitleChairChairVice ChairVice ChairDirector
Name of key/compensated personDean KarakasisDean KarakasisDean KarakasisDean KarakasisDean Karakasis
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org3.53.52.511
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
Lynkowski, Debra
TitlePresident & CEOPresident & CEO   
Name of key/compensated personDebra LynkowskiDebra Lynkowski   
Position of compensated person
Average hours per week working for org37.537.5   
Reportable compensation from org$158,421.00$20,354.00   
Other comp, non-reportable, from org and related orgs$0.00$1,204.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Marcil, Dan
TitleDirectorDirector   
Name of key/compensated personDan MarcilDan Marcil   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org11   
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   
McCarthy, Melony
TitleDirectorDirector   
Name of key/compensated personMelony McCarthyMelony McCarthy   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org11   
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   
Michaud, Helene
TitleDirectorDirector   
Name of key/compensated personHelene MichaudHelene Michaud   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org11   
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   
Munro, Margaret
Title  DirectorTreasurerFinance Chair
Name of key/compensated person  Dr Margaret MunroDr Margaret MunroDr Margaret Munro
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  121.5
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
Murray, Keith
Title    Past Chairperson
Name of key/compensated person    Keith Murray
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1
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
Padua, Rodel
Title   DirectorDirector
Name of key/compensated person   Rodel PaduaRodel Padua
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   11
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
Scott, Frank
Title   DirectorDirector
Name of key/compensated person   Dr Frank ScottDr Frank Scott
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   11
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
Shaw, Mary-Pat
Title Vice President National Programs & OperationsActing President & CEOVice President 
Name of key/compensated person Mary-Pat ShawMary-Pat ShawMary-Pat Shaw 
Position of compensated person
Average hours per week working for org 37.537.537.5 
Reportable compensation from org $116,229.00$121,200.00$110,099.00 
Other comp, non-reportable, from org and related orgs $6,914.00$7,219.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Shaw, Marypat
Title    Vice President
Name of key/compensated person    MaryPat Shaw
Position of compensated person
Average hours per week working for org    37.5
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $113,190.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Shuhany, Richard
TitlePast ChairPast ChairChairChairDirector
Name of key/compensated personRichard ShuhanyRichard ShuhanyRichard ShuhanyRichard ShuhanyRichard Shuhany
Position of compensated person
Current individual trustee or directorTrueTrue  True
Average hours per week working for org223.502.51
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
Smith, Curt
Title   Past ChairChairperson
Name of key/compensated person   Curt SmithCurt Smith
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.52
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe Canadian Lung Association is dedicated to the improvement and protection of lung health. Our Mission is to lead nationwide and international lung health initiatives: preventing lung disease, helping people manage lung disease and promoting lung health.The Canadian Lung Association is dedicated to the improvement and protection of lung health. Our Mission is to lead nationwide and international lung health initiatives: preventing lung disease, helping people manage lung disease and promoting lung health.The Canadian Lung Association is dedicated to the improvement and protection of lung health. Our Mission is to lead nationwide and international lung health initiatives: preventing lung disease, helping people manage lung disease and promoting lung health.The Canadian Lung Association is dedicated to the improvement and protection of lung health. Our Mission is to lead nationwide and international lung health initiatives: preventing lung disease, helping people manage lung disease and promoting lung health.The Canadian Lung Association is dedicated to the improvement and protection of lung health. Our Mission is to lead nationwide and international lung health initiatives: preventing lung disease, helping people manage lung disease and promoting lung health
Program service expenses, total$2,200,643.00$2,246,028.00$2,669,992.00$3,740,622.00$4,230,052.00
Programs, including revenue & expenses
The Canadian Lung Association manages Canada's LUNG HEALTH FRAMEWORK, a leadership initiative bringing together the multitude of stakeholders in lung health from across the country to provide guidance, prioritization and advice relative to many national activities aimed at improving and protecting lung health.
Program expenses    $729,595.00
Program revenue    $726,691.00
Grants and allocations made    $0.00
Program description    The Canadian Lung Association manages Canada's LUNG HEALTH FRAMEWORK, a leadership initiative bringing together the multitude of stakeholders in lung health from across the country to provide guidance, prioritization and advice relative to many national activities aimed at improving and protecting lung health.
The Canadian Lung Association manages national RESEARCH programs which provide funding for scientific and clinical research aimed at improving and protecting lung health.
Program expenses    $970,303.00
Program revenue    $686,362.00
Grants and allocations made    $727,158.00
Program description    The Canadian Lung Association manages national RESEARCH programs which provide funding for scientific and clinical research aimed at improving and protecting lung health.
The Canadian Lung Association manages two medical SOCIETIES, the Canadian Thoracic Society including medical doctors and PhD scientists and the Canadian Respiratory Health Professionals including various allied health professions. These Societies provide medical advice and guidance to the Canadian Lung Association and develop Canadian Clinical Practice Guidelines and Canadian practice updates aimed at the improvement and protection of lung health.
Program expenses    $829,471.00
Program revenue    $780,757.00
Grants and allocations made    $0.00
Program description    The Canadian Lung Association manages two medical SOCIETIES, the Canadian Thoracic Society including medical doctors and PhD scientists and the Canadian Respiratory Health Professionals including various allied health professions. These Societies provide medical advice and guidance to the Canadian Lung Association and develop Canadian Clinical Practice Guidelines and Canadian practice updates aimed at the improvement and protection of lung health.
The organization hosts its CANADIAN RESPIRATORY CONFERENCE each year as a major educational event for all health professionals focusing on the improvement and protection of lung health..
Program expenses$551,385.00$546,807.00$643,968.00$537,544.00$569,658.00
Program revenue$551,385.00$570,075.00$643,968.00$535,342.00$569,658.00
Grants and allocations made$10,251.00$6,111.00$0.00$784.00$0.00
Program descriptionThe organization hosts its CANADIAN RESPIRATORY CONFERENCE each year as a major educational event for all health professionals focusing on the improvement and protection of lung health..The organization hosts its CANADIAN RESPIRATORY CONFERENCE each year as a major educational event for all health professionals focusing on the improvement and protection of lung health.The organization hosts its CANADIAN RESPIRATORY CONFERENCE each year as a major educational event for all health professionals focusing on the improvement and protection of lung health.The Canadian Lung Association hosts its CANADIAN RESPIRATORY CONFERENCE each year as a major educational event for all health professionals focusing on the improvement and protection of lung health.The Canadian Lung Association hosts its CANADIAN RESPIRATORY CONFERENCE each year as a major educational event for all health professionals focusing on the improvement and protection of lung health.
The organization provides RESEARCH GRANTS & AWARDS for research conducted primarily in Canada. In this fiscal year all of the research grants were provided to researchers in Canada.
Program expenses$563,650.00$831,793.00$800,322.00$853,157.00 
Program revenue$463,360.00$531,251.00$740,122.00$808,387.00 
Grants and allocations made$342,630.00$539,527.00$416,866.00$612,768.00 
Program descriptionThe organization provides RESEARCH GRANTS & AWARDS for research conducted primarily in Canada. In this fiscal year all of the research grants were provided to researchers in Canada.The organization provides RESEARCH GRANTS & AWARDS for research conducted primarily in Canada. In this fiscal year all of the research grants were provided to researchers in Canada.The organization provides RESEARCH GRANTS & AWARDS for research conducted primarily in Canada. In this fiscal year all but one of the research grants were provided to researchers in Canada. The exception, totalling $30,768.75 was granted to one researcher in Ghent.The organization provides RESEARCH GRANTS & AWARDS for research conducted primarily in Canada. In this fiscal year all but two of the $612,768 in research grant funds were provided to researchers in Canada . The exceptions, totalling $53,798, were granted to one researcher in Lausanne and one in Ghent. 
The organization provides several services to the general public through its CONSUMER HEALTH program including health information and awareness campaigns as well as support and advocacy in consumers' pursuit of appropriate treatments with respect to improving lung health and preventing lung disease in Canada.
Program expenses  $229,116.00$724,474.00$1,131,025.00
Program revenue  $100,519.00$724,149.00$1,252,295.00
Grants and allocations made  $0.00$1,001.00$0.00
Program description  The organization provides several services to the general public through its CONSUMER HEALTH program including health information and awareness campaigns as well as support and advocacy in consumers' pursuit of appropriate treatments with respect to improving lung health and preventing lung disease in Canada.The organization provides several services to the general public through its CONSUMER HEALTH program including health information and awareness campaigns as well as support and advocacy in consumers' pursuit of appropriate treatments with respect to improving lung health and preventing lung disease in Canada.The Canadian Lung Association provides several services through its CONSUMER HEALTH program including health information and awareness campaigns as well as support and advocacy in their pursuit of appropriate treatments with respect to improving and preventing lung health in Canada.
The organization's NATIONAL LUNG HEALTH FRAMEWORK program has, for the past several years, been a collaborative initiative linking the various partners in Canada involved in respiratory health care. The LUNG HEALTH FRAMEWORK program has been cancelled as external sponsorship is no longer available. Only wrap-up activities took place during the 2012-13 fiscal year.
Program expenses  $143,412.00  
Program revenue  $127,935.00  
Program description  The organization's NATIONAL LUNG HEALTH FRAMEWORK program has, for the past several years, been a collaborative initiative linking the various partners in Canada involved in respiratory health care. The LUNG HEALTH FRAMEWORK program has been cancelled as external sponsorship is no longer available. Only wrap-up activities took place during the 2012-13 fiscal year.  
The organization's national LUNG HEALTH FRAMEWORK program is a collaborative initiative linking the various partners in Canada involved in respiratory health care. The aim of the FRAMEWORK is to advance the respiratory health of all people living in Canada through collaborative and equitable patient care, policy, programming, research and leadership.
Program expenses   $638,355.00 
Program revenue   $638,355.00 
Grants and allocations made   $0.00 
Program description   The organization's national LUNG HEALTH FRAMEWORK program is a collaborative initiative linking the various partners in Canada involved in respiratory health care. The aim of the FRAMEWORK is to advance the respiratory health of all people living in Canada through collaborative and equitable patient care, policy, programming, research and leadership. 
Through its ALLIED HEALTH PROFESSIONAL programs (the Canadian Respiratory Health Professionals and the Canadian COPD Alliance) the organization provides continuing education for allied health professionals in Canada.
Program expenses  $64,457.00$73,595.00 
Program revenue  $55,311.00$72,153.00 
Grants and allocations made  $0.00$3,003.00 
Program description  Through its ALLIED HEALTH PROFESSIONAL programs (the Canadian Respiratory Health Professionals and the Canadian COPD Alliance) the organization provides continuing education for allied health professionals in Canada.Through its ALLIED HEALTH PROFESSIONAL programs (the Canadian Respiratory Health Professionals and the Canadian COPD Alliance) the organization provides continuing education for allied health professionals in Canada. 
Through its CANADIAN THORACIC SOCIETY program the organization develops clinical practice guidelines and provides continuing medical education to medical doctors and PhDs specializing in respiratory health.
Program expenses$481,856.00$428,959.00$728,967.00$806,592.00 
Program revenue$349,818.00$332,227.00$430,267.00$779,455.00 
Grants and allocations made$7,832.00$12,065.00$0.00$9,803.00 
Program descriptionThrough its CANADIAN THORACIC SOCIETY program the organization develops clinical practice guidelines and provides continuing medical education to medical doctors and PhDs specializing in respiratory health.Through its CANADIAN THORACIC SOCIETY program the organization develops clinical practice guidelines and provides continuing medical education to medical doctors and PhDs specializing in respiratory health.Through its CANADIAN THORACIC SOCIETY program the organization develops clinical practice guidelines and provides continuing medical education to medical doctors and PhDs specializing in respiratory health.Through its CANADIAN THORACIC SOCIETY program the organization develops clinical practice guidelines and provides continuing medical education to medical doctors and PhDs specializing in respiratory health. 
Through its INTERNATIONAL Program the organization provides technical medical expertise in support of detection, prevention and treatment programs in countries with a high burden rate of Tuberculosis.
Program expenses  $59,750.00$106,905.00 
Program revenue  $40,299.00$111,784.00 
Grants and allocations made   $6,511.00 
Program description  Through its INTERNATIONAL Program the organization provides technical medical expertise in support of detection, prevention and treatment programs in countries with a high burden rate of Tuberculosis.Through its INTERNATIONAL Program the organization provides technical medical expertise in support of detection, prevention and treatment programs in countries with a high burden rate of Tuberculosis. 
Financial data
Revenue
Total revenue$2,342,927.00$2,506,898.00$3,067,061.00$4,772,604.00$4,104,483.00
Revenue from contributions (total)$230,026.00$118,124.00$772,729.00$951,867.00$912,466.00
Revenue from noncash contributions$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$107,574.00$78,403.00$155,911.00$97,218.00$161,366.00
Total revenue from grants, etc., current yr$230,026.00$118,124.00$772,729.00$951,867.00$912,466.00
Total unrelated business revenue  $0.00$0.00$0.00
Other revenue, current yr$38,769.00$24,373.00$0.00$19,978.00$207,239.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$1,966,558.00$2,285,998.00$2,138,421.00$3,703,541.00$2,823,412.00
Sources of contributions
Revenue from federated campaigns$0.00$0.00$0.00$0.00$0.00
Contributions revenue from membership dues$0.00$0.00$120,026.00$0.00$86,797.00
Revenue from fundraising events$0.00$0.00$0.00$0.00$0.00
Contributions from related organizations$0.00$0.00$0.00$0.00$0.00
Revenue from gov't grants$0.00$0.00$164,455.00$0.00$742,064.00
Revenue from all other contributions$230,026.00$118,124.00$488,248.00$951,867.00$83,605.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$19,978.00$7,203.00
Miscellaneous revenue (total)$38,769.00$24,373.00$0.00$0.00$200,036.00
Net revenue from gaming (total) $0.00 $0.00 
Investment income$107,574.00$78,403.00$155,911.00$97,218.00$161,366.00
Net rental income$0.00$0.00 $0.00$0.00
Net income from fundraising events $0.00 $0.00 
Net inventory sales (total) $0.00 $0.00 
Expense categories (totals)
Total functional expenses: sum of all$3,005,902.00$3,460,817.00$3,316,614.00$4,703,904.00$4,497,592.00
Total functional expenses: program service $2,200,643.00$2,246,028.00$2,669,992.00$3,740,622.00$4,230,052.00
Total functional expenses: management and general$237,790.00$541,518.00$577,289.00$954,286.00$267,540.00
Total functional expenses: fundraising$567,469.00$673,271.00$69,333.00$8,996.00$0.00
Fees for services
Lobbying fees (total) $0.00$0.00$0.00$0.00
Legal fees (total)$1,154.00$8,590.00$6,880.00$14,226.00$8,527.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$348,054.00$0.00$382,608.00$0.00$22,312.00
Investment management fees (total)$15,569.00$18,686.00$0.00$0.00$11,151.00
Assets and liabilities
Total assets$2,532,050.00$4,190,444.00$4,992,369.00$5,442,325.00$5,672,275.00
Total assets, beginning of year$4,190,444.00$4,992,369.00$5,442,325.00$5,672,275.00$6,251,923.00
Total liabilities$77,428.00$1,263,575.00$980,038.00$1,224,464.00$1,405,866.00
Total liabilities, beginning of year$977,238.00$980,038.00$1,224,464.00$1,405,866.00$1,793,460.00
Pledges & accounts receivable, net $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$2,824,171.00$2,756,552.00$3,798,902.00$3,758,516.00$3,774,295.00
Temporarily restricted net assets-$369,549.00$170,317.00$213,429.00$459,345.00$492,114.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00$0.00
Net assets$2,454,622.00$2,926,869.00$4,012,331.00$4,217,861.00$4,266,409.00
Net assets, beginning of year$3,213,206.00$4,012,331.00$4,217,861.00$4,266,409.00$4,458,463.00
Other liabilities-$641,431.00$0.00 $0.00$5,053.00
Bond liabilities$0.00$0.00 $0.00 
Intangible assets $0.00  $0.00
Other assets $107,446.00  $298,898.00
Investments: other securities $0.00  $0.00
Investments: publicly traded securities$1,803,344.00$2,915,709.00$3,916,161.00$3,482,692.00$3,442,838.00
Cash: non-interest bearing$500.00$500.00$500.00$585,712.00$552,580.00
Cash: non-interest bearing, beginning of year$500.00$500.00$585,712.00$552,580.00$757,040.00
Investments -- program-related $0.00  $0.00
Escrow or custodial account liability$0.00$0.00 $0.00 
Loans and other payables to key persons$0.00$0.00 $0.00 
Grants payable$0.00$0.00 $0.00 
Inventories for sale or use $0.00 $0.00$0.00
Other financial variables
Revenue less expenses-$662,975.00-$953,919.00-$249,553.00$68,700.00-$393,109.00
Advertising (total)$108,968.00$68,765.00$139,488.00$583,532.00$117,658.00
Savings & temp cash investment$340,666.00$656,448.00$403,190.00$659,643.00$918,949.00
Accounts receivable, net$174,061.00$266,975.00$339,487.00$383,803.00$325,336.00
Prepaid expenses & deferred charges$164,966.00$163,616.00$158,402.00$92,760.00$121,411.00
Accounts payable & accrued expenses$166,983.00$310,709.00$135,182.00$279,269.00$254,477.00
Deferred revenue$551,876.00$952,866.00$844,856.00$945,195.00$1,146,336.00
Unsecured notes & loans to unrelated parties$0.00$0.00   
Secured mortgages and notes payable$0.00$0.00 $0.00 
Total net assets or fund balances$2,454,622.00$2,926,869.00$4,012,331.00$4,217,861.00$4,266,409.00
Depreciation, depletion, amortization$3,161.00$11,965.00$30,529.00$34,019.00$44,215.00
Payment to affiliates $0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1314141414
Number of independent voting members1314141414
Financial sheets were auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2014-04-012013-04-012012-04-012011-04-012010-04-01
Tax year end date2015-03-012014-03-012013-03-012012-03-012011-03-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2014v5.02013v3.02012v2.02011v1.22010v3.4
Filing identifier201513209349314436201442279349304064201302279349300470201232379349300228201102579349300030
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