McKinley High School Foundation

Address
1039 South King Street
Honolulu, HI 96814
Contact
Website: http://www.mckinleyfoundation.org
Phone: +1 (808) 531-3466
Nonprofit
NTEE: B25 - Secondary, High School
EIN: 99-0274503

Mission

To promote and foster the development of McKinley High School; to grant scholarships, loans and other assistance to students and faculty; to provide funds for school equipment and activities which contribute to improving the learning experience, such as, but not limited to, innovative study projects, field trips and workshops, and the granting of achievement awards; and to encourange scholarship and good citizenship among members of the McKinley High School community.
 20162015201420122010
Basic features of the organization
Year of formation1989
Subsection code03
PF filing required0    
Metropolitan statistical area3320
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$27,720.00$27,720.00$27,720.00  
Sum of reportable (W2/1099) compensation$27,720.00$27,200.00$27,200.00  
Number of employees111  
Number of people compensated >$100k000  
Number of volunteers40440  
Number of highly compensated contractors000  
Personnel
Arizumi, Alan
TitleDirectorDirectorDirector  
Name of key/compensated personAlan ArizumiAlan ArizumiAlan Arizumi  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.50.51  
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  
Chan, Annie
TitleDirectorDirector   
Name of key/compensated personAnnie M ChanAnnie M Chan   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.50.5   
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   
Chang, Gary
TitleDirectorDirectorDirector  
Name of key/compensated personGary WB ChangGary WB ChangGary WB Chang  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.50.51  
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  
Dhakhwa, Adrian
TitleDirectorDirectorDirector  
Name of key/compensated personAdrian DhakhwaAdrian DhakhwaAdrian Dhakhwa  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.50.51  
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  
Donohue, Lee
TitleDirectorDirectorDirector  
Name of key/compensated personLee DonohueLee DonohueLee Donohue  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.50.51  
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  
Eichor, Susan
Title  Director  
Name of key/compensated person  Susan Eichor  
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  
Enoka, Brian
TitleDirectorDirectorDirector  
Name of key/compensated personBrian EnokaBrian EnokaBrian Enoka  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.50.51  
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  
Fujioka, Ranold
TitleDirectorDirectorDirector  
Name of key/compensated personRanold FujiokaRanold FujiokaRanold Fujioka  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.50.51  
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  
Fukuji, Darryl
TitleDirectorDirectorDirector  
Name of key/compensated personDarryl FukujiDarryl FukujiDarryl Fukuji  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.50.51  
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  
Graham, Danny
TitleDirectorDirectorDirector  
Name of key/compensated personDanny GrahamDanny GrahamDanny Graham  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.50.51  
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  
Hagi, Jean
TitleDirectorDirectorDirector  
Name of key/compensated personJean HagiJean HagiJean Hagi  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.50.51  
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  
Hayashi, Ronald
TitleVice PresidentVice PresidentVice President  
Name of key/compensated personRonald HayashiRonald HayashiRonald Hayashi  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org112  
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  
Hirata, Milton
TitleDirectorDirectorDirector  
Name of key/compensated personMilton HirataMilton HirataMilton Hirata  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.50.51  
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  
Ichimasa, Susan
TitleDirectorDirectorDirector  
Name of key/compensated personSusan IchimasaSusan IchimasaSusan Ichimasa  
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  
Ishii, Dan
TitleDirectorDirectorDirector  
Name of key/compensated personDan IshiiDan IshiiDan Ishii  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.50.51  
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  
Kakuda, Bobby
Title DirectorDirector  
Name of key/compensated person Bobby KakudaBobby Kakuda  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.51  
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  
Kawamoto, Duane
Title DirectorDirector  
Name of key/compensated person Duane KawamotoDuane Kawamoto  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.51  
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  
Komeiji, Paul
TitleDirectorDirectorDirector  
Name of key/compensated personPaul KomeijiPaul KomeijiPaul Komeiji  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.50.51  
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  
Kurahashi, Keith
TitleDirectorDirectorDirector  
Name of key/compensated personKeith KurahashiKeith KurahashiKeith Kurahashi  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.50.51  
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  
Lin, Reiko
TitleVice PresidentSecretarySecretary  
Name of key/compensated personReiko LinReiko LinReiko Lin  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org112  
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  
Maeshiro, Brian
TitleDirectorDirectorDirector  
Name of key/compensated personBrian MaeshiroBrian MaeshiroBrian Maeshiro  
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  
Matsumoto, Mark
TitleDirectorDirectorDirector  
Name of key/compensated personMark MatsumotoMark MatsumotoMark Matsumoto  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.50.51  
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  
Nakaoka, Ben
TitleTreasurerTreasurerTreasurer  
Name of key/compensated personBen NakaokaBen NakaokaBen Nakaoka  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.51.52  
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  
Nakaoka, Bruce
Title DirectorDirector  
Name of key/compensated person Bruce NakaokaBruce Nakaoka  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.51  
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  
Nekota, Charlotte
TitleExecutive DirectorExecutive DirectorExecutive Director  
Name of key/compensated personCharlotte NekotaCharlotte NekotaCharlotte Nekota  
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org101010  
Reportable compensation from org$27,720.00$27,200.00$27,200.00  
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  
Oakland, Suzanne
TitleDirectorDirectorDirector  
Name of key/compensated personSuzanne Chun OaklandSuzanne Chun OaklandSuzanne Chun Oakland  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.50.51  
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  
Okimoto, Alan
TitleDirectorDirectorDirector  
Name of key/compensated personAlan OkimotoAlan OkimotoAlan Okimoto  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.50.51  
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  
Okuda, Leilani
Title DirectorDirector  
Name of key/compensated person Leilani OkudaLeilani Okuda  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.51  
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  
Oyadomari, Nelson
TitleDirectorDirectorDirector  
Name of key/compensated personNelson OyadomariNelson OyadomariNelson Oyadomari  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.50.51  
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  
Rogers, Darwin
Title  Director  
Name of key/compensated person  Darwin Rogers  
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  
Saito, Paul
TitleDirectorDirectorDirector  
Name of key/compensated personPaul SaitoPaul SaitoPaul Saito  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.50.51  
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  
Suenaga, Mary
TitleDirectorDirectorDirector  
Name of key/compensated personMary SuenagaMary SuenagaMary Suenaga  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.50.51  
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  
Sumida, Susan
TitleDirectorDirectorDirector  
Name of key/compensated personSusan SumidaSusan SumidaSusan Sumida  
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  
Suzuki, Dexter
TitleDirectorDirectorDirector  
Name of key/compensated personDexter SuzukiDexter SuzukiDexter Suzuki  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.50.51  
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  
Takamori, Neal
TitlePresidentPresident and Vice PresidentVice President  
Name of key/compensated personNeal TakamoriNeal TakamoriNeal Takamori  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org112  
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  
Takamura, Carl
TitleSecretaryPresidentPresident  
Name of key/compensated personCarl TakamuraCarl TakamuraCarl Takamura  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org112  
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  
Takanishi, Danny
Title  Director  
Name of key/compensated person  Danny Takanishi  
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  
Vo, Huy
TitleDirectorDirectorDirector  
Name of key/compensated personHuy VoHuy VoHuy Vo  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.511  
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  
Watari, Ernie
TitleDirectorDirectorDirector  
Name of key/compensated personErnie WatariErnie WatariErnie Watari  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.50.51  
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  
Yip, Elijah
TitleDirectorDirectorDirector  
Name of key/compensated personElijah YipElijah YipElijah Yip  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.50.51  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo promote and foster the development of McKinley High School's students and faculty by providing grants or loans for college scholarships, school programs and equipment.To promote and foster the development of McKinley High School's students and faculty be providing grants or loans for college scholarships, school programs and equipment.To promote and foster the development of McKinley High School's students and faculty be providing grants or loans for college scholarships, school programs and equipment.  
Program service expenses, total$112,531.00$99,904.00$94,194.00  
Programs, including revenue & expenses
Received donations and disbursed $9,000 to the McKinley High School Robotics program.
Program expenses$9,000.00$12,200.00$11,750.00  
Grants and allocations made$9,000.00$12,200.00$11,750.00  
Program revenue$9,000.00$12,200.00$11,750.00  
Program descriptionReceived donations and disbursed $9,000 to the McKinley High School Robotics program.Received donations and disbursed $12,200 to the McKinley High School Robotics program.Received donations and disbursed $10,750 to the McKinley High School Robotics program and $1,000 to the athletic program.  
Received donations of $1,200 in 2016 and $1,200 in 2015 for the McKinley High School Band trip to play in Carnegie Hall in 2016. Made a total donation of $7,800 for the band trip in 2016. Donated $6768 to McKinley High School from net auction proceeds from the school's 150th Anniversary gala dinner.
Program expenses$14,568.00    
Grants and allocations made$14,568.00    
Program revenue$9,350.00    
Program descriptionReceived donations of $1,200 in 2016 and $1,200 in 2015 for the McKinley High School Band trip to play in Carnegie Hall in 2016. Made a total donation of $7,800 for the band trip in 2016. Donated $6768 to McKinley High School from net auction proceeds from the school's 150th Anniversary gala dinner.    
Scholarship program - awarded $78,750 in scholarships to 57 graduating students based upon academic achievement and financial need. Scholarships totaling $2,500 from prior years were not claimed.
Program expenses$88,963.00$87,704.00$82,444.00  
Grants and allocations made$76,250.00$75,000.00$69,750.00  
Program revenue$0.00$22,750.00$32,270.00  
Program descriptionScholarship program - awarded $78,750 in scholarships to 57 graduating students based upon academic achievement and financial need. Scholarships totaling $2,500 from prior years were not claimed.Scholarship program - awarded $75,000 in scholarships to 56 graduating students based upon academic achievement and financial need.Scholarship program - awarded $69,750 in scholarships to 56 graduating students based upon academic achievement and financial need.  
Financial data
Revenue
Total revenue$220,120.00$272,971.00$310,957.00  
Revenue from contributions (total)$232,567.00$204,980.00$244,803.00$186,733.00$76,791.00
Revenue from noncash contributions$0.00$0.00$0.00  
Investment income, current yr-$12,447.00$67,991.00$66,154.00  
Total revenue from grants, etc., current yr$232,567.00$204,980.00$244,803.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$0.00$0.00  
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$968,476.00$1,201,174.00$1,041,198.00  
Sources of contributions
Revenue from federated campaigns$0.00$0.00$0.00  
Contributions revenue from membership dues$0.00$0.00$0.00  
Revenue from fundraising events$6,950.00$0.00$172,970.00  
Contributions from related organizations$0.00$0.00$0.00  
Revenue from gov't grants$0.00$0.00$0.00  
Revenue from all other contributions$225,617.00$204,980.00$71,833.00  
Other types of revenue
Royalties (total)$0.00$0.00$0.00  
Miscellaneous revenue (total)$0.00$0.00$0.00  
Net revenue from gaming (total)$0.00    
Income from dividends, interest, and similar investments$23,336.00$26,657.00$41,874.00  
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00    
Net inventory sales (total)$0.00    
Expense categories (totals)
Total functional expenses: sum of all$165,098.00$148,721.00$140,019.00  
Total functional expenses: program service $112,531.00$99,904.00$94,194.00  
Total functional expenses: management and general$10,504.00$8,847.00$18,668.00  
Total functional expenses: fundraising$42,063.00$39,970.00$27,157.00  
Fees for services
Lobbying fees (total)$0.00$0.00   
Legal fees (total)$0.00$0.00$1,000.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$0.00$0.00   
Investment management fees (total)$10,328.00$9,655.00$8,509.00  
Assets and liabilities
Total assets$1,345,715.00$1,235,764.00$1,171,811.00$890,998.00$811,193.00
Total assets, beginning of year$1,235,764.00$1,171,811.00$1,028,199.00  
Total liabilities$22,615.00$35,064.00$11,500.00$17,825.00$12,089.00
Total liabilities, beginning of year$35,064.00$11,500.00$13,149.00  
Pledges & accounts receivable, net$0.00    
Loans & receivables from key persons$0.00    
Unrestricted net assets, end of yr$1,147,827.00$1,033,218.00$985,124.00  
Temporarily restricted net assets$0.00$2,000.00$16,476.00  
Permanently restricted net assets, end of yr$175,273.00$165,482.00$158,711.00  
Net assets$1,323,100.00$1,200,700.00$1,160,311.00  
Net assets, beginning of year$1,200,700.00$1,160,311.00$1,015,050.00  
Bond liabilities $0.00   
Intangible assets$0.00    
Other assets$1,172.00    
Investments: other securities$0.00    
Investments: publicly traded securities$1,266,903.00$1,072,543.00$1,098,070.00  
Cash: non-interest bearing$73,421.00$157,945.00$70,420.00  
Cash: non-interest bearing, beginning of year$157,945.00$70,420.00$58,491.00  
Investments -- program-related$0.00    
Escrow or custodial account liability $0.00   
Loans and other payables to key persons $0.00   
Grants payable$16,750.00$22,500.00$9,000.00  
Inventories for sale or use$0.00    
Other financial variables
Revenue less expenses$55,022.00$124,250.00$170,938.00  
Advertising (total)$0.00$1,416.00   
Savings & temp cash investment$3,324.00$5,276.00$3,321.00  
Accounts receivable, net$0.00    
Prepaid expenses & deferred charges$0.00    
Accounts payable & accrued expenses$5,865.00$12,564.00$2,500.00  
Deferred revenue $0.00   
Unsecured notes & loans to unrelated parties $0.00   
Secured mortgages and notes payable $0.00   
Total net assets or fund balances$1,323,100.00$1,200,700.00$1,160,311.00  
Depreciation, depletion, amortization$0.00$0.00   
Payment to affiliates$0.00$0.00   
Governance and accountability
Number of voting members363636  
Number of independent voting members363636  
Accrual accountingTrueTrueTrue  
Tax year start date2016-01-012015-01-012014-01-01  
Tax year end date2016-12-012015-12-012014-12-012012-12-012010-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2017-12-272017-04-042016-02-16  
IRS schema version2016v3.02015v2.12014v5.0  
Filing identifier201723139349301907201633199349305198201523209349313497  
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