Marine Stewardship Council

Address
Marine House 1 Snow Hill
London, Europe EC1A 2DH
UK
Contact
Phone: +1 (207) 246-8900
Nonprofit
NTEE: C32 - Water Resource, Wetlands Conservation and Management
EIN: 98-0470539

Mission

The organization's mission is to work for sustainable marine fisheries by promoting responsible, environmentally appropriate, socially beneficial and economically viable fisheries practices while maintaining the biodiversity, productivity and ecological processes of the marine environment, for the benefit of the public and to advance public education in the principles and practices of conservation.
 20172016201520142013
Basic features of the organization
Year of formation1997
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$857,617.00$973,194.00$882,606.00$944,314.00 
Sum of reportable (W2/1099) compensation$813,977.00$1,013,501.00$870,429.00$1,314,675.00 
Number of employees0000 
Number of people compensated >$100k2658 
Number of highly compensated contractors78511 
Personnel
Agnew, David
TitleStandards Dir.Standards Dir.Standards Dir.Standards Dir. 
Name of key/compensated personDavid AgnewDavid AgnewDavid AgnewDavid Agnew 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$137,995.00$149,884.00$156,286.00$180,136.00 
Breakdown of reportable comp
Base reportable compensation from org$137,995.00$149,884.00$156,286.00$180,136.00 
Retirement and other deferred compensation$44,276.00$38,588.00$34,690.00$19,909.00 
Other comp, non-reportable, from org and related orgs$44,276.00$38,588.00$34,690.00$19,909.00 
Sum of all compensation from org$182,271.00$188,472.00$190,976.00$200,045.00 
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 
Anglin, Jeremy
TitleFinance Dir.Finance Dir.Dir. of FinanceDir. of Finance 
Name of key/compensated personJeremy AnglinJeremy AnglinJeremy AnglinJeremy Anglin 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org24.0024.0024.0024.00 
Reportable compensation from org$52,541.00$59,322.00$61,179.00$68,308.00 
Other comp, non-reportable, from org and related orgs$31,977.00$27,712.00$26,351.00$26,974.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $35,027.00$39,549.00$40,787.00$45,538.00 
Average hours per week working for related orgs16.0016.0016.0016.00 
Bammert, Marnie
Title   Country Manager 
Name of key/compensated person   Marnie Bammert 
Position of compensated person
Average hours per week working for org   40.00 
Reportable compensation from org   $102,327.00 
Other comp, non-reportable, from org and related orgs   $8,773.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Barbut, Monique
TitleTrustee & DirTrustee & DirTrustee & DirTrustee & Dir 
Name of key/compensated personMonique BarbutMonique BarbutMonique BarbutMonique Barbut 
Position of compensated person
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 
Barratt, Eric
TitleTrustee & DirTrustee & DirTrustee & DirTrustee & Dir 
Name of key/compensated personEric BarrattEric BarrattEric BarrattEric Barratt 
Position of compensated person
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 
Batchelar, Judith
Title Trustee & DirTrustee & DirTrustee & Dir 
Name of key/compensated person Judith BatchelarJudith BatchelarJudith Batchelar 
Position of compensated person
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 
Bladen, Sarah
TitleComms/Mktg Dir.Comms/Mktg Dir.Comms/Mktg Dir.  
Name of key/compensated personSarah BladenSarah BladenSarah Bladen  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org20.0020.0020.00  
Reportable compensation from org$56,243.00$62,073.00$38,563.00  
Other comp, non-reportable, from org and related orgs$19,104.00$17,454.00$110.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $56,243.00$62,073.00$38,563.00  
Average hours per week working for related orgs20.0020.0020.00  
Bourillon, Luis
Title Trustee & DirTrustee & DirTrustee & Dir 
Name of key/compensated person Dr Luis BourillonDr Luis BourillonDr Luis Bourillon 
Position of compensated person
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 
Connelly, John
Title   Trustee & Dir 
Name of key/compensated person   John Connelly 
Position of compensated person
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 
Davis, Jeff
TitleFinance ChairmnFinance ChairmnFinance ChairmnFinance Chairmn 
Name of key/compensated personJeff DavisJeff DavisJeff DavisJeff Davis 
Position of compensated person
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 
Derichs, Camiel
TitleEurope DirectorEurope DirectorEurope DirectorEurope Director 
Name of key/compensated personCamiel DerichsCamiel DerichsCamiel DerichsCamiel Derichs 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$98,001.00$101,825.00$104,334.00$120,938.00 
Other comp, non-reportable, from org and related orgs$14,799.00$4,651.00$4,765.00$6,868.00 
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 
Gomichon, Herve
Title Trustee & DirTrustee & DirTrustee & Dir 
Name of key/compensated person Herve GomichonHerve GomichonHerve Gomichon 
Position of compensated person
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 
Groff, Stephen
Title Trustee & DirTrustee & Dir  
Name of key/compensated person Stephen GroffStephen Groff  
Position of compensated person
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  
Gronnevet, Leiv
Title Trustee & DirTrustee & DirTrustee & Dir 
Name of key/compensated person Leiv GronnevetLeiv GronnevetLeiv Gronnevet 
Position of compensated person
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 
Guichoux, Nicolas
TitleGlobalCmmrclDirGlobalCmmrclDirGlobalCmmrclDirGlobalCmmrclDir 
Name of key/compensated personNicolas GuichouxNicolas GuichouxNicolas GuichouxNicolas Guichoux 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org30.0030.0030.0030.00 
Reportable compensation from org$99,682.00$109,636.00$111,779.00$120,230.00 
Breakdown of reportable comp
Base reportable compensation from org$99,682.00$109,636.00$111,779.00$120,230.00 
Retirement and other deferred compensation$16,643.00$18,460.00$18,535.00$19,716.00 
Other comp, non-reportable, from org and related orgs$22,191.00$24,613.00$24,713.00$26,288.00 
Sum of all compensation from org$116,325.00$128,096.00$130,314.00$139,946.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $33,228.00$36,545.00$37,260.00$40,076.00 
Average hours per week working for related orgs10.0010.0010.0010.00 
Hale, Lynne
TitleTrustee & DirTrustee & DirTrustee & DirTrustee & Dir 
Name of key/compensated personLynne HaleLynne HaleLynne HaleLynne Hale 
Position of compensated person
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 
Howes, Rupert
TitleCEOCEOCEOCEO 
Name of key/compensated personRupert HowesRupert HowesRupert HowesRupert Howes 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org27.0027.0027.0027.00 
Reportable compensation from org$183,097.00$204,195.00$177,118.00$195,464.00 
Breakdown of reportable comp
Base reportable compensation from org$183,097.00$204,195.00$177,118.00$195,464.00 
Retirement and other deferred compensation$8,370.00$56,797.00$58,252.00$92,853.00 
Other comp, non-reportable, from org and related orgs$12,493.00$84,771.00$86,926.00$138,606.00 
Sum of all compensation from org$191,467.00$260,992.00$235,370.00$288,317.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $90,182.00$100,437.00$87,237.00$96,430.00 
Average hours per week working for related orgs13.0013.0013.0013.00 
Kiene, Werner
TitleChairmanChairmanChairmanChairman 
Name of key/compensated personWerner KieneWerner KieneWerner KieneWerner Kiene 
Position of compensated person
Average hours per week working for org8.008.008.008.00 
Reportable compensation from org$37,500.00$36,120.00$37,010.00$27,731.00 
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 
Lankester, Kees
Title  Trustee & DirTrustee & Dir 
Name of key/compensated person  Kees LankesterKees Lankester 
Position of compensated person
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 
Leape, Jim
TitleTrustee & DirTrustee & Dir   
Name of key/compensated personJim LeapeJim Leape   
Position of compensated person
Average hours per week working for org0.000.00   
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 orgs0.000.00   
Leggatt, Richard
Title   Fundraising Dir. 
Name of key/compensated person   Richard Leggatt 
Position of compensated person
Average hours per week working for org   40.00 
Reportable compensation from org   $104,751.00 
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 
Luckins, Mark
Title IT Director   
Name of key/compensated person Mark Luckins   
Position of compensated person
Average hours per week working for org 40.00   
Reportable compensation from org $103,675.00   
Other comp, non-reportable, from org and related orgs $9,331.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Maguire, Jean-Jacques
TitleTrustee & DirTrustee & DirTrustee & Dir  
Name of key/compensated personJean-Jacques MaguireJean-Jacques MaguireJean-Jacques Maguire  
Position of compensated person
Average hours per week working for org0.000.000.00  
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 orgs0.000.000.00  
Martin, Will
Title   Chairman 
Name of key/compensated person   Will Martin 
Position of compensated person
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 
Middleton, Toby
Title   Country Manager UK 
Name of key/compensated person   Toby Middleton 
Position of compensated person
Average hours per week working for org   40.00 
Reportable compensation from org   $89,497.00 
Other comp, non-reportable, from org and related orgs   $14,675.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Mureithi, David
TitleTrustee & DirTrustee & DirTrustee & DirTrustee & Dir 
Name of key/compensated personDavid MureithiDavid MureithiDavid MureithiDavid Mureithi 
Position of compensated person
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 
Nomura, Ichiro
Title Trustee & DirTrustee & DirTrustee & Dir 
Name of key/compensated person Ichiro NomuraIchiro NomuraIchiro Nomura 
Position of compensated person
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 
Penney, Christine
Title Stakehldr CnclStakehldr CnclStakehldr Cncl 
Name of key/compensated person Ms Christine PenneyMs Christine PenneyMs Christine Penney 
Position of compensated person
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 
Ratheb, Felix
TitleTrustee & DirTrustee & Dir   
Name of key/compensated personFelix RathebFelix Ratheb   
Position of compensated person
Average hours per week working for org0.000.00   
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 orgs0.000.00   
Ryan, Richard
TitleCompany SecCompany SecCompany SecCompany Sec 
Name of key/compensated personRichard RyanRichard RyanRichard RyanRichard Ryan 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org34.0034.0034.0034.00 
Reportable compensation from org$49,236.00$56,376.00$57,478.00$63,333.00 
Other comp, non-reportable, from org and related orgs$5,172.00$5,970.00$6,086.00$6,706.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $8,689.00$9,949.00$10,144.00$11,176.00 
Average hours per week working for related orgs6.006.006.006.00 
Rylance, Bill
Title Trustee & DirTrustee & DirTrustee & Dir 
Name of key/compensated person Bill RylanceBill RylanceBill Rylance 
Position of compensated person
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 
Sainsbury, Keith
Title  Vice ChairmanVice Chairman 
Name of key/compensated person  Dr Keith SainsburyDr Keith Sainsbury 
Position of compensated person
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 
Schumm, Alfred
Title  Stakehldr CnclStakehldr Cncl 
Name of key/compensated person  Dr Alfred SchummDr Alfred Schumm 
Position of compensated person
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 
Trott, Peter
TitleTrustee & DirTrustee & DirTrustee & Dir  
Name of key/compensated personPeter TrottPeter TrottPeter Trott  
Position of compensated person
Average hours per week working for org0.000.000.00  
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 orgs0.000.000.00  
Uys, Paul
TitleTrustee & DirTrustee & Dir   
Name of key/compensated personPaul UysPaul Uys   
Position of compensated person
Average hours per week working for org0.000.00   
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 orgs0.000.00   
Wilcox, Kate
Title   Corp Affairs Mgr 
Name of key/compensated person   Kate Wilcox 
Position of compensated person
Average hours per week working for org   40.00 
Reportable compensation from org   $100,652.00 
Other comp, non-reportable, from org and related orgs   $10,560.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Wilton, Alene
TitleCorp Svcs DirCorp Svcs DirCorp Svcs DirResources Dir 
Name of key/compensated personAlene WiltonAlene WiltonAlene WiltonAlene Wilton 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org34.0034.0034.0034.00 
Reportable compensation from org$99,682.00$130,395.00$126,682.00$141,308.00 
Breakdown of reportable comp
Base reportable compensation from org$99,682.00$130,395.00$126,682.00$141,308.00 
Retirement and other deferred compensation$16,643.00$20,922.00$21,005.00$21,174.00 
Other comp, non-reportable, from org and related orgs$22,191.00$24,615.00$24,712.00$23,901.00 
Sum of all compensation from org$116,325.00$151,317.00$147,687.00$162,482.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $33,228.00$23,011.00$22,356.00$17,982.00 
Average hours per week working for related orgs6.006.006.006.00 
Zimmerman, Chris
TitleTech Adv ChairTech Adv ChairTech Adv ChairTech Adv Chair 
Name of key/compensated personChris ZimmermanChris ZimmermanChris ZimmermanChris Zimmerman 
Position of compensated person
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 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo work for sustainable marine fisheries by promoting responsible, environmentally appropriate, and socially beneficial fisheries practices for the benefit of the public and to advance public education in the principles and practices of conservation.To work for sustainable marine fisheries by promoting responsible, environmentally appropriate, and socially beneficial fisheries practices for the benefit of the public and to advance public education in the principles and practices of conservation.To work for sustainable marine fisheries by promoting responsible, environmentally appropriate, and socially beneficial fisheries practices for the benefit of the public and to advance public education in the principles and practices of conservation.To work for sustainable marine fisheries by promoting responsible, environmentally appropriate, and socially beneficial fisheries practices for the benefit of the public and to advance public education in the principles and practices of conservation. 
Program service expenses, total$17,402,013.00$15,970,674.00$15,167,471.00$17,767,060.00 
Programs, including revenue & expenses
Commercial & Fishery Outreach in Americas: to work with those interested in becoming certified to the MSC standards for sustainable seafood, and promote sustainable fishing practices.
Program expenses   $2,669,921.00 
Grants and allocations made   $2,669,921.00 
Program description   Commercial & Fishery Outreach in Americas: to work with those interested in becoming certified to the MSC standards for sustainable seafood, and promote sustainable fishing practices. 
Commercial & Fishery Outreach in East Asia & Pacific: to work with those interested in becoming certified to the MSC standards for sustainable seafood, and promote sustainable fishing practices.
Program expenses   $1,671,117.00 
Grants and allocations made   $1,671,117.00 
Program description   Commercial & Fishery Outreach in East Asia & Pacific: to work with those interested in becoming certified to the MSC standards for sustainable seafood, and promote sustainable fishing practices. 
Commercial & Fishery Outreach in Europe, Policy & Maintenance of Standards, and Education and awareness.
Program expenses$11,779,115.00$11,952,164.00$11,476,000.00$13,426,022.00 
Program descriptionCommercial & Fishery Outreach in Europe, Policy & Maintenance of Standards, and Education and awareness.Commercial & Fishery Outreach in Europe, Policy & Maintenance of Standards, and Education and awareness.Commercial & Fishery Outreach in Europe, Policy & Maintenance of Standards, and Education and awareness.Commercial & Fishery Outreach in Europe, Policy & Maintenance of Standards, and Education and awareness. 
Financial data
Revenue
Total revenue$22,055,688.00$18,113,171.00$17,842,286.00$20,237,409.00 
Revenue from contributions (total)$15,759,649.00$13,015,989.00$12,773,190.00$15,124,574.00$16,423,748.00
Investment income, current yr$364,244.00$369,162.00$276,839.00$309,040.00 
Total revenue from grants, etc., current yr$15,759,649.00$13,015,989.00$12,773,190.00$15,124,574.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$5,931,795.00$4,728,020.00$4,792,257.00$4,803,795.00 
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$22,055,688.00$18,113,171.00$17,842,286.00$20,237,409.00 
Sources of contributions
Contributions from related organizations$10,472,677.00$8,073,535.00   
Revenue from all other contributions$5,286,972.00$4,942,454.00$12,773,190.00$15,124,574.00 
Other types of revenue
Royalties (total)$5,113,702.00$4,432,526.00$4,299,101.00$4,793,812.00 
Miscellaneous revenue (total)$810,597.00$286,825.00$484,274.00$0.00 
Net revenue from gaming (total)$0.00$0.00$0.00$0.00 
Income from dividends, interest, and similar investments$364,244.00$369,162.00$276,839.00$309,040.00 
Net rental income$7,496.00$8,669.00$8,882.00$9,983.00$9,068.00
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$18,141,957.00$16,751,313.00$16,006,899.00$18,546,994.00 
Total functional expenses: program service $17,402,013.00$15,970,674.00$15,167,471.00$17,767,060.00 
Total functional expenses: management and general$483,541.00$482,327.00$394,704.00$458,834.00 
Total functional expenses: fundraising$256,403.00$298,312.00$444,724.00$321,100.00 
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00 
Legal fees (total)$208,417.00$252,024.00$240,082.00$302,217.00 
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$34,081,142.00$31,539,695.00$31,585,082.00$33,204,637.00$29,431,734.00
Total assets, beginning of year$31,539,695.00$31,585,082.00$33,204,637.00$29,431,734.00 
Total liabilities$3,385,118.00$1,328,253.00$1,642,400.00$1,884,190.00$2,687,502.00
Total liabilities, beginning of year$1,328,253.00$1,642,400.00$1,884,190.00$2,687,502.00 
Pledges & accounts receivable, net$8,650,901.00$7,992,126.00$8,965,861.00$9,522,878.00 
Loans & receivables from key persons$0.00$0.00$0.00$0.00 
Unrestricted net assets, end of yr$29,533,562.00$29,717,167.00$29,621,148.00$30,825,095.00 
Temporarily restricted net assets$1,162,462.00$494,275.00$321,534.00$495,352.00 
Net assets$30,696,024.00$30,211,442.00$29,942,682.00$31,320,447.00 
Net assets, beginning of year$30,211,442.00$29,942,682.00$31,320,447.00$26,744,232.00 
Intangible assets$602,550.00$0.00$0.00$0.00 
Other assets$181,150.00$209,500.00$214,659.00$241,254.00 
Investments: other securities$0.00$0.00$0.00$0.00 
Investments: publicly traded securities$12,142,592.00$9,544,633.00$9,331,366.00$8,988,681.00 
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$3,913,731.00$1,361,858.00$1,835,387.00$1,690,415.00 
Advertising (total)$261,537.00$268,832.00$254,980.00$181,085.00 
Savings & temp cash investment$7,128,732.00$6,800,944.00$6,485,850.00$7,072,086.00 
Accounts receivable, net$82,000.00$70,581.00$17,099.00$7,310.00 
Prepaid expenses & deferred charges$399,271.00$816,705.00$320,275.00$479,333.00 
Accounts payable & accrued expenses$3,385,118.00$1,328,253.00$1,375,928.00$1,185,394.00 
Secured mortgages and notes payable  $266,472.00$698,796.00 
Total net assets or fund balances$30,696,024.00$30,211,442.00$29,942,682.00$31,320,447.00 
Depreciation, depletion, amortization$508,059.00$455,389.00$425,517.00$440,116.00 
Payment to affiliates$0.00$0.00$0.00$0.00 
Governance and accountability
Number of voting members12181818 
Number of independent voting members12181818 
Financial sheets auditedTrueTrueTrueTrue 
Audit on consolidated basisTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-04-012015-04-012014-04-012013-04-01 
Tax year end date2017-03-012016-03-012015-03-012014-03-012013-03-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-03-142017-01-192016-03-292015-02-23 
IRS schema version2016v3.02015v2.02014v6.02013v4.0 
Filing identifier201840249349301214201612779349300616201600359349300735201520399349300007 
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