INTERNATIONAL COMMUNITY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL COMMUNITY FOUNDATION (EIN 33-0457858)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202641329349302009
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T07:30:17-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330783983 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Rhode & Roberts | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2741 4th Ave | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330457858 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 6195928008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2505 N AVENUE | AddressLine1Txt |
| City | NATIONAL CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91950 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARISA AURORA QUIROZ | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christopher M Roberts | PreparerPersonNm |
| PTIN | P00235008 | PTIN |
| Phone | 6196155380 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2505 N AVENUE | AddressLine1Txt |
| City | NATIONAL CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,868,497 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ICFDN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ICF WORKS ACROSS BORDERS TO CONNECT PEOPLE, IDEAS, AND INVESTMENTS IN THE TRANSFORMATIVE POWER OF COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $21,126,617 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,829,121 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,235,266 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,394,322 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,507 | PYOtherRevenueAmt |
| CY Other Revenue | -$83,182 | CYOtherRevenueAmt |
| PY Total Revenue | $22,378,390 | PYTotalRevenueAmt |
| CY Total Revenue | $22,140,261 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,940,268 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,481,904 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,511,744 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,948,245 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $593,121 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,908,904 | PYOtherExpensesAmt |
| CY Other Expenses | $3,140,110 | CYOtherExpensesAmt |
| PY Total Expenses | $20,360,916 | PYTotalExpensesAmt |
| CY Total Expenses | $23,570,259 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,017,474 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,429,998 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,051,493 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,082,477 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,067,677 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,181,138 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,983,816 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,901,339 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ICF WORKS ACROSS BORDERS TO CONNECT PEOPLE, IDEAS, AND INVESTMENTS IN THE TRANSFORMATIVE POWER OF COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $21,488,856 | ExpenseAmt |
| Grant | $18,199,051 | GrantAmt |
| Revenue | $4,228 | RevenueAmt |
| Desc | THE INTERNATIONAL COMMUNITY FOUNDATION (ICF) IS AN INTERNATIONAL NONPROFIT ORGANIZATION WITH A MISSION TO WORK IN THE UNITED STATES AND ACROSS BORDERS TO CONNECT PEOPLE, IDEAS, AND INVESTMENTS IN THE TRANSFORMATIVE POWER OF COMMUNITY.ICF HAS 35 YEARS OF EXPERIENCE IN BUILDING RELATIONSHIPS AND TRUST WITH GRANTEES AND FUNDERS TO CREATE HIGH IMPACT PHILANTHROPY. THE ICF TEAM SERVES AS FINANCIAL AND PHILANTHROPIC ADVISORS WITH UNIQUE CULTURAL INSIGHTS AND KNOWLEDGE OF THE COMMUNITIES AND PROGRAMS THEY SUPPORT.IN FY25, ICF GRANTED $18.5 MILLION TO ORGANIZATIONS OPERATING IN THE UNITED STATES AND THROUGHOUT THE AMERICAS WORKING IN EDUCATION, ENVIRONMENT, HEALTH, AND FOOD SYSTEMS. ICF MANAGES FUNDS AND PROVIDES TECHNICAL ASSISTANCE TO DONORS AND NONPROFITS. SOME HIGHLIGHTS INCLUDE:EDUCATION - ICF WORKS TO KEEP KIDS IN SCHOOL AND IMPROVE THE QUALITY OF EDUCATION THROUGH SCHOLARSHIPS, PROFESSIONAL FELLOWSHIPS, AND INNOVATIVE ART, MUSIC, LIBRARY, AND SPORTS PROGRAMS.ENVIRONMENT - ICF FOCUSES ON COASTAL, MARINE AND TERRESTRIAL AREAS OF HIGH BIODIVERSITY AND NATIVE AND MIGRATORY SPECIES.HEALTH - ICF SEEKS CREATIVE AND FAR-REACHING PARTNERSHIPS TO SOLVE CHRONIC AND COMMUNICABLE DISEASES, SUCH AS TUBERCULOSIS, CANCER AND DENGUE, AND WORKS TO IMPROVE ACCESS TO QUALITY HEALTHCARE.FOOD SYSTEMS - ICF CONTINUES ITS NORTHERN BAJA FOOD SECURITY INITIATIVE TO SUPPORT IMMEDIATE FOOD RELIEF WHILE FINDING WAYS TO STRATEGICALLY STRENGTHEN THE ECOSYSTEM OF ORGANIZATIONS WORKING TO CREATE ENDURING ACCESS TO FOOD INTO THE FUTURE. ICF CONTINUES TO PROVIDE GRANTS IN THIS AREA TO SUPPORT COMMUNITY-LED FOOD ASSISTANCE PROGRAMS, FOOD BANKS, SOUP KITCHENS, GARDENING AND NUTRITION EDUCATION PROGRAMS, AND SHELTERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $297,853 | ExpenseAmt |
| Grant | $282,853 | GrantAmt |
| Desc | ICF PROVIDED OPERATIONAL AND PROGRAMMATIC SUPPORT TO OLIVEWOOD GARDENS & LEARNING CENTER INC (PREVIOUSLY NAMED THE ICF CENTER FOR CROSS-BORDER PHILANTHROPY), THE INTERNATIONAL COMMUNITY FOUNDATIONS TYPE 1 SUPPORTING ORGANIZATION. OLIVEWOOD EMPOWERS STUDENTS AND FAMILIES TO BE HEALTHY AND ACTIVE CITIZENS THROUGH ORGANIC GARDENING, ENVIRONMENTAL STEWARDSHIP, AND NUTRITION EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,786,709 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH CORROW | PersonNm |
| Phone | 6195928008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2505 N AVENUE | AddressLine1Txt |
| City | NATIONAL CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91950 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MARISA AURORA QUIROZ | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $215,652 | $0 | $24,144 | |
| ELIZABETH CORROW | |||||||
| DIR OF FINANCE | 24.00 | 0.00 | $156,716 | $0 | $14,276 | ||
| LETICIA MARTINEZ HERMOSILLO | |||||||
| VP PHILANTHROPY | 40.00 | 0.00 | Yes (X) | $141,071 | $0 | $14,395 | |
| EMILY YOUNG PHD | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DEBRA THOMAS | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIGUEL AGUIRRE | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ELSA ROTH | |||||||
| chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DONNA MANNING | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUE SAARNIO | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GUSTAVO A DE LA FUENTE | |||||||
| Imm. Past Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALEJANDRA MIER Y TERAN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ENRIQUE PERRET | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RUFFO IBARRA | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CECILIA PURON BROWN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MONICA MA | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $513,439 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $52,815 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Caroline Gonzales | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73 St Marks Place | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Geo. & subject-matter exp | ServicesDesc |
| Compensation | $104,167 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $764,888 | FundraisingAmt |
| All Other Contributions | $20,064,233 | AllOtherContributionsAmt |
| Noncash Contributions | $123,148 | NoncashContributionsAmt |
| Total Contributions | $20,829,121 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,213,734 | TotalRevenueColumnAmt |
| Exclusion | $1,213,734 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $724,014 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $543,426 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $180,588 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180,588 | TotalRevenueColumnAmt |
| Exclusion | $180,588 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $97,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $764,888 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $184,810 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$87,410 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,228 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,228 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,140,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,228 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,394,322 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,437,937 | TotalAmt |
| Program Services | $3,437,937 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,043,967 | TotalAmt |
| Program Services | $15,043,967 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,695 | TotalAmt |
| Program Services | $67,811 | ProgramServicesAmt |
| Management And General | $221,370 | ManagementAndGeneralAmt |
| Fundraising | $306,514 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,243 | TotalAmt |
| Program Services | $592,087 | ProgramServicesAmt |
| Management And General | $360,419 | ManagementAndGeneralAmt |
| Fundraising | $90,737 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,731 | TotalAmt |
| Program Services | $12,901 | ProgramServicesAmt |
| Management And General | $7,853 | ManagementAndGeneralAmt |
| Fundraising | $1,977 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,576 | TotalAmt |
| Program Services | $92,837 | ProgramServicesAmt |
| Management And General | $56,512 | ManagementAndGeneralAmt |
| Fundraising | $14,227 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,000 | TotalAmt |
| Program Services | $49,525 | ProgramServicesAmt |
| Management And General | $43,662 | ManagementAndGeneralAmt |
| Fundraising | $29,813 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,919 | TotalAmt |
| Program Services | $1,544 | ProgramServicesAmt |
| Management And General | $55,375 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,000 | TotalAmt |
| Management And General | $34,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,697 | TotalAmt |
| Program Services | $81,682 | ProgramServicesAmt |
| Management And General | $66,058 | ManagementAndGeneralAmt |
| Fundraising | $63,957 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,904 | TotalAmt |
| Fundraising | $6,904 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,012 | TotalAmt |
| Management And General | $1,455 | ManagementAndGeneralAmt |
| Fundraising | $557 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,925 | TotalAmt |
| Program Services | $8,765 | ProgramServicesAmt |
| Management And General | $65,954 | ManagementAndGeneralAmt |
| Fundraising | $18,206 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,114 | TotalAmt |
| Program Services | $41,557 | ProgramServicesAmt |
| Management And General | $8,311 | ManagementAndGeneralAmt |
| Fundraising | $33,246 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,938 | TotalAmt |
| Program Services | $675 | ProgramServicesAmt |
| Management And General | $13,771 | ManagementAndGeneralAmt |
| Fundraising | $1,492 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,089 | TotalAmt |
| Management And General | $53,089 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,906 | TotalAmt |
| Management And General | $19,906 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,941 | TotalAmt |
| Management And General | $36,941 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CHARITABLE EXPENSE | $2,329,258 | $2,329,258 | ||
| BANK FEES | $100,322 | $100,322 | ||
| NETWORKING | $24,586 | $11,142 | $168 | $13,276 |
| STAFF DEVELOPMENT | $24,205 | $959 | $20,999 | $2,247 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,294 | TotalAmt |
| Program Services | $14,062 | ProgramServicesAmt |
| Management And General | $24,264 | ManagementAndGeneralAmt |
| Fundraising | $9,968 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,570,259 | TotalAmt |
| Program Services | $21,786,709 | ProgramServicesAmt |
| Management And General | $1,190,429 | ManagementAndGeneralAmt |
| Fundraising | $593,121 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,708,919 | BOYAmt |
| EOY | $277,400 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,714 | BOYAmt |
| EOY | $441,197 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,246 | BOYAmt |
| EOY | $110,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,865 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,676 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,355 | BOYAmt |
| EOY | $34,189 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,730,200 | BOYAmt |
| EOY | $21,912,599 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,709,083 | BOYAmt |
| EOY | $16,210,057 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,976 | BOYAmt |
| EOY | $96,976 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,051,493 | BOYAmt |
| EOY | $39,082,477 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,773 | BOYAmt |
| EOY | $358,251 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,803,623 | BOYAmt |
| EOY | $1,896,480 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,971,281 | BOYAmt |
| EOY | $1,926,407 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,067,677 | BOYAmt |
| EOY | $4,181,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,858,828 | BOYAmt |
| EOY | $14,549,672 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,124,988 | BOYAmt |
| EOY | $20,351,667 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,983,816 | BOYAmt |
| EOY | $34,901,339 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,051,493 | BOYAmt |
| EOY | $39,082,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,429,998 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,347,521 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,801,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,971,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,113,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,126,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,829,121 | CurrentTaxYearAmt |
| Total | $93,842,602 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,801,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,971,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,113,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,126,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,829,121 | CurrentTaxYearAmt |
| Total | $93,842,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,462,644 | SubstantialContributorsTotAmt |
| Public Support Total170 | $73,379,958 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $297,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $394,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $681,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,118,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,213,734 | CurrentTaxYearAmt |
| Total | $3,704,849 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,228 | CurrentTaxYearAmt |
| Total | $37,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $97,584,774 | TotalSupportAmt |
| Public Support CY170 | 0.75200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 65 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 141 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $4,334,235 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $3,283,412 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $6,528,723 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $5,836,194 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,263,874 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $8,181,351 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,560,532 | BeginningYearBalanceAmt |
| Contributions | $35,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,302,099 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $301,095 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,596,536 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,740,238 | BeginningYearBalanceAmt |
| Contributions | $25,166 | ContributionsAmt |
| Investment Earnings Or Losses | $1,142,329 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $346,788 | GrantsOrScholarshipsAmt |
| Other Expenditures | $413 | OtherExpendituresAmt |
| End Year Balance | $10,560,532 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,181,204 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $876,484 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $342,389 | GrantsOrScholarshipsAmt |
| Other Expenditures | $61 | OtherExpendituresAmt |
| End Year Balance | $9,740,238 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,867,996 | BeginningYearBalanceAmt |
| Contributions | $140,100 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,422,643 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $348,005 | GrantsOrScholarshipsAmt |
| Other Expenditures | $56,244 | OtherExpendituresAmt |
| End Year Balance | $9,181,204 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,115,416 | BeginningYearBalanceAmt |
| Contributions | $37,703 | ContributionsAmt |
| Investment Earnings Or Losses | $2,023,336 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $292,478 | GrantsOrScholarshipsAmt |
| Other Expenditures | $15,981 | OtherExpendituresAmt |
| End Year Balance | $10,867,996 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.64600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35400 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,479 | DepreciationAmt |
| Book Value | $1,577 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,809 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,197 | DepreciationAmt |
| Book Value | $32,612 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,189 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $16,210,057 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program related investments | Desc |
| Book Value | $96,976 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EID LOAN | Desc |
| Amt | $1,926,407 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,926,407 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS TO SUPPORT ICF AND ITS PROGRAMS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE FOUNDATION MUST HOLD IN PERPETUITY. ACTUAL RETURNS IN ANY GIVEN YEAR MAY VARY. |
| Part X : FIN48 Footnote | ICF is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701 (d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification (ASC) No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The Foundation has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $12,127,705 |
| CENTRAL AMERICA | 0 | 0 | GRANTMAKING | $2,354,824 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $561,438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $15,043,967 | SubtotalSpentAmt |
| Total Spent | $15,043,967 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (177 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Argentina | Charitable Purposes | $161,015 | CHECK/WIRE |
| Argentina | Charitable Purposes | $55,381 | CHECK/WIRE |
| Belize | Charitable Purposes | $201,357 | CHECK/WIRE |
| Belize | Charitable Purposes | $268,000 | CHECK/WIRE |
| Belize | Charitable Purposes | $70,000 | CHECK/WIRE |
| Belize | Charitable Purposes | $90,696 | CHECK/WIRE |
| Bolivia | Charitable Purposes | $22,552 | CHECK/WIRE |
| Chile | Charitable Purposes | $105,000 | CHECK/WIRE |
| Chile | Charitable Purposes | $44,512 | CHECK/WIRE |
| Chile | Charitable Purposes | $50,000 | CHECK/WIRE |
| Chile | Charitable Purposes | $60,000 | CHECK/WIRE |
| Chile | Charitable Purposes | $61,000 | CHECK/WIRE |
| Costa Rica | Charitable Purposes | $10,000 | CHECK/WIRE |
| Costa Rica | Charitable Purposes | $303,905 | CHECK/WIRE |
| Ecuador | Charitable Purposes | $1,977 | CHECK/WIRE |
| El Salvador | Charitable Purposes | $65,000 | CHECK/WIRE |
| El Salvador | Charitable Purposes | $65,000 | CHECK/WIRE |
| El Salvador | Charitable Purposes | $65,000 | CHECK/WIRE |
| El Salvador | Charitable Purposes | $65,000 | CHECK/WIRE |
| El Salvador | Charitable Purposes | $65,000 | CHECK/WIRE |
| Guatemala | Charitable Purposes | $115,346 | CHECK/WIRE |
| Guatemala | Charitable Purposes | $29,727 | CHECK/WIRE |
| Guatemala | Charitable Purposes | $30,000 | CHECK/WIRE |
| Guatemala | Charitable Purposes | $30,000 | CHECK/WIRE |
| Guatemala | Charitable Purposes | $30,000 | CHECK/WIRE |
| Guatemala | Charitable Purposes | $34,462 | CHECK/WIRE |
| Honduras | Charitable Purposes | $118,000 | CHECK/WIRE |
| Honduras | Charitable Purposes | $118,000 | CHECK/WIRE |
| Honduras | Charitable Purposes | $52,000 | CHECK/WIRE |
| Honduras | Charitable Purposes | $59,000 | CHECK/WIRE |
| Honduras | Charitable Purposes | $65,000 | CHECK/WIRE |
| Honduras | Charitable Purposes | $65,000 | CHECK/WIRE |
| Jamaica | Charitable Purposes | $39,331 | CHECK/WIRE |
| Mexico | Charitable Purposes | $1,250 | CHECK/WIRE |
| Mexico | Charitable Purposes | $1,500 | CHECK/WIRE |
| Mexico | Charitable Purposes | $10,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $10,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $10,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $10,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $10,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $10,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $100,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $100,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $100,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $1,000,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $106,226 | CHECK/WIRE |
| Mexico | Charitable Purposes | $11,338 | CHECK/WIRE |
| Mexico | Charitable Purposes | $113,500 | CHECK/WIRE |
| Mexico | Charitable Purposes | $11,500 | CHECK/WIRE |
| Mexico | Charitable Purposes | $119,779 | CHECK/WIRE |
| Mexico | Charitable Purposes | $12,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $124,900 | CHECK/WIRE |
| Mexico | Charitable Purposes | $12,500 | CHECK/WIRE |
| Mexico | Charitable Purposes | $125,170 | CHECK/WIRE |
| Mexico | Charitable Purposes | $12,529 | CHECK/WIRE |
| Mexico | Charitable Purposes | $129,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $13,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $13,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $13,300 | CHECK/WIRE |
| Mexico | Charitable Purposes | $14,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $14,225 | CHECK/WIRE |
| Mexico | Charitable Purposes | $14,613 | CHECK/WIRE |
| Mexico | Charitable Purposes | $15,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $15,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $15,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $150,365 | CHECK/WIRE |
| Mexico | Charitable Purposes | $15,390 | CHECK/WIRE |
| Mexico | Charitable Purposes | $156,500 | CHECK/WIRE |
| Mexico | Charitable Purposes | $16,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $175,020 | CHECK/WIRE |
| Mexico | Charitable Purposes | $175,692 | CHECK/WIRE |
| Mexico | Charitable Purposes | $18,500 | CHECK/WIRE |
| Mexico | Charitable Purposes | $188,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $195,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $196,538 | CHECK/WIRE |
| Mexico | Charitable Purposes | $2,500 | CHECK/WIRE |
| Mexico | Charitable Purposes | $2,542 | CHECK/WIRE |
| Mexico | Charitable Purposes | $20,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $20,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $20,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $20,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $20,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $20,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $20,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $20,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $205,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $20,825 | CHECK/WIRE |
| Mexico | Charitable Purposes | $21,232 | CHECK/WIRE |
| Mexico | Charitable Purposes | $22,614 | CHECK/WIRE |
| Mexico | Charitable Purposes | $227,250 | CHECK/WIRE |
| Mexico | Charitable Purposes | $23,500 | CHECK/WIRE |
| Mexico | Charitable Purposes | $23,500 | CHECK/WIRE |
| Mexico | Charitable Purposes | $244 | CHECK/WIRE |
| Mexico | Charitable Purposes | $25,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $25,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $250,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $25,300 | CHECK/WIRE |
| Mexico | Charitable Purposes | $256,450 | CHECK/WIRE |
| Mexico | Charitable Purposes | $260,326 | CHECK/WIRE |
| Mexico | Charitable Purposes | $26,276 | CHECK/WIRE |
| Mexico | Charitable Purposes | $274,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $29,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $29,540 | CHECK/WIRE |
| Mexico | Charitable Purposes | $3,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $3,612 | CHECK/WIRE |
| Mexico | Charitable Purposes | $30,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $30,990 | CHECK/WIRE |
| Mexico | Charitable Purposes | $33,245 | CHECK/WIRE |
| Mexico | Charitable Purposes | $335,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $346,500 | CHECK/WIRE |
| Mexico | Charitable Purposes | $35,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $35,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $35,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $35,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $35,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $35,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $365,326 | CHECK/WIRE |
| Mexico | Charitable Purposes | $369,400 | CHECK/WIRE |
| Mexico | Charitable Purposes | $37,600 | CHECK/WIRE |
| Mexico | Charitable Purposes | $39,277 | CHECK/WIRE |
| Mexico | Charitable Purposes | $4,328 | CHECK/WIRE |
| Mexico | Charitable Purposes | $4,500 | CHECK/WIRE |
| Mexico | Charitable Purposes | $40,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $40,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $40,500 | CHECK/WIRE |
| Mexico | Charitable Purposes | $41,745 | CHECK/WIRE |
| Mexico | Charitable Purposes | $43,467 | CHECK/WIRE |
| Mexico | Charitable Purposes | $46,329 | CHECK/WIRE |
| Mexico | Charitable Purposes | $47,496 | CHECK/WIRE |
| Mexico | Charitable Purposes | $47,500 | CHECK/WIRE |
| Mexico | Charitable Purposes | $48,111 | CHECK/WIRE |
| Mexico | Charitable Purposes | $5,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $5,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $5,253 | CHECK/WIRE |
| Mexico | Charitable Purposes | $500 | CHECK/WIRE |
| Mexico | Charitable Purposes | $500 | CHECK/WIRE |
| Mexico | Charitable Purposes | $50,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $50,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $50,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $50,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $50,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $500,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $51,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $52,933 | CHECK/WIRE |
| Mexico | Charitable Purposes | $54,100 | CHECK/WIRE |
| Mexico | Charitable Purposes | $55,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $550,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $56,962 | CHECK/WIRE |
| Mexico | Charitable Purposes | $6,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $6,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $6,750 | CHECK/WIRE |
| Mexico | Charitable Purposes | $6,909 | CHECK/WIRE |
| Mexico | Charitable Purposes | $63,500 | CHECK/WIRE |
| Mexico | Charitable Purposes | $65,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $66,900 | CHECK/WIRE |
| Mexico | Charitable Purposes | $67,452 | CHECK/WIRE |
| Mexico | Charitable Purposes | $7,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $7,122 | CHECK/WIRE |
| Mexico | Charitable Purposes | $70,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $71,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $71,803 | CHECK/WIRE |
| Mexico | Charitable Purposes | $73,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $73,096 | CHECK/WIRE |
| Mexico | Charitable Purposes | $73,309 | CHECK/WIRE |
| Mexico | Charitable Purposes | $75,782 | CHECK/WIRE |
| Mexico | Charitable Purposes | $75,803 | CHECK/WIRE |
| Mexico | Charitable Purposes | $79,100 | CHECK/WIRE |
| Mexico | Charitable Purposes | $795,791 | CHECK/WIRE |
| Mexico | Charitable Purposes | $79,797 | CHECK/WIRE |
| Mexico | Charitable Purposes | $8,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $8,460 | CHECK/WIRE |
| Mexico | Charitable Purposes | $80,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $9,000 | CHECK/WIRE |
| Mexico | Charitable Purposes | $9,204 | CHECK/WIRE |
| Mexico | Charitable Purposes | $9,720 | CHECK/WIRE |
| Mexico | Charitable Purposes | $902,600 | CHECK/WIRE |
| Panama | Charitable Purposes | $300,000 | CHECK/WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 177 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | 1. STAFF IDENTIFY NEED FOR FUNDING, OR WE RECEIVE A GRANT RECOMMENDATION FROM A FUND ADVISOR.2. WE VERIFY NONPROFIT STATUS OF THE GRANTEE AND REQUEST FORMAL NONPROFIT DOCUMENTATION. THE FOLLOWING ARE REQUESTED FOR ALL GRANTEES:-501 (C) (3) OR FOREIGN EQUIVALENT DOCUMENTATION PROVIDED BY THE TREASURY DEPARTMENT OR TAX AUTHORITY FROM THE GOVERNMENT OF THE GRANTEE IN QUESTION-BY-LAWS-DETERMINATION LETTER FOR TAX EXEMPT STATUS-LIST OF BOARD OF GOVERNORS AND THEIR AFFILIATION-A BRIEF DESCRIPTION OF THE GRANTEE'S ORGANIZATION (MISSION, VISION, OBJECTIVES, CURRENT PROGRAMS) AND ANNUAL OPERATING BUDGET-GRANTEE'S FINANCIAL INSTITUTION ACCOUNT NAME AND NUMBER-VARIOUS WEBSITES ARE CHECKED FOR BLOCKED PERSON AND ORGANIZATIONS, AND RISK ASSESSMENT EVALUATED3. IN ADDITION TO BACKGORUND INFORMATION, FOR EACH NEW GRANT, WE REQUEST A PROPOSAL AND BUDGET FOR EACH SPECIFIC PROJECT FROM THE GRANTEE.4. GRANT RECOMMENDATION IS SUBMITTED TO INTERNATIONAL COMMUNITY FOUNDATION GRANT MANAGER (UP TO $100,000) OR BOARD OF DIRECTORS (OVER $100,000) FOR APPROVAL. GRANTS APPROVED BY MANAGER ARE REPORTED TO THE BOARD OF DIRECTORS QUARTERLY.5. UPON APPROVAL, ICF ISSUES AN AWARD LETTER-CONTRACTUAL AGREEMENT TO THE GRANTEE TO RECEIVE FUNDING.6. THE AWARD LETTER IS SIGNED BY GRANTEE'S EXECUTIVE DIRECTOR OR FINANCIAL OFFICER AND RETURNED TO OUR FOUNDATION.7. A WIRE TRANSFER (OR CHECK) IS SENT TO THE RECIPIENT ORGANIZATION.8. FUND ADVISOR IS NOTIFIED BY EMAIL OR TELEPHONE CALL THAT FUNDS WERE SENT TO THE GRANTEE.9. ICF PERFORMS FOLLOW UP AND EVALUATION WITH THE GRANTEE. THIS VARIES FROM PROJECT TO PROJECT.10. GRANTEE SUBMITS A COMPLETE REPORT FOR FUNDING RECEIVED 6 MONTHS TO A YEAR AFTER THE FUNDING WAS AWARDED (NARRATIVE AND FINANCIAL). 11. SITE VISITS ARE DONE ON AN AD HOC BASIS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Soiree | Event1Nm |
| Gross Receipts Event1 | $453,667 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $400,417 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $53,250 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $137,680 | OtherDirectExpensesEvent1Amt |
| Event2 | Museo Tamayo | Event2Nm |
| Gross Receipts Event2 | $217,799 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $199,649 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,150 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,757 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $185,922 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $161,322 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $24,600 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $37,096 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $857,388 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $761,388 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $96,000 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $184,533 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $184,533 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$88,533 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (47 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Al Otro Lado Inc | |||||||||
| 1625 W Olympic Blvd Ste 718 | Los Angeles | CA | 90015 | 813354397 | 501(c)(3) | $20,000 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Baja Coastal Institute | |||||||||
| 1705 Stuart Street | Berkeley | CA | 94703 | 452134066 | 501(c)(3) | $17,543 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Berry Good Food Foundation | |||||||||
| 10531 4S Commons Dr Ste 146 | San Diego | CA | 92127 | 474091420 | 501(c)(3) | $6,000 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Bet Tzedek | |||||||||
| 3250 Wilshire Blvd 13th Floor | Los Angeles | CA | 90010 | 237304205 | 501(c)(3) | $25,000 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| CA Policy Research Center -UC | |||||||||
| 1111 Franklin St | Oakland | CA | 94607 | 943067788 | 501(c)(3) | $10,000 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| CA Restaurant Association Edu | |||||||||
| 621 Capitol Mall Suite 2000 | Sacramento | CA | 95814 | 953676330 | 501(c)(3) | $35,000 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Capital & Main | |||||||||
| 1910 W Sunset Blvd Ste 740 | Los Angeles | CA | 90026 | 810895767 | 501(c)(3) | $10,000 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Catholic Legal Services | |||||||||
| 28 W Flagler St Suite 1001 | Miami | FL | 33130 | 650804650 | 501(c)(3) | $13,431 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Celebration Nation Inc | |||||||||
| 3031 Tisch Way110 Plaza West | San Jose | CA | 95128 | 850510391 | 501(c)(3) | $20,000 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Children International | |||||||||
| 2000 E Red Bridge Rd | Kansas City | MO | 64131 | 446005794 | 501(c)(3) | $15,000 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Dia Center for the Arts Inc | |||||||||
| 535 W 22nd St Fl 6 | New York | CA | 10011 | 237397946 | 501(c)(3) | $28,822 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Ecology Project International | |||||||||
| 315 S 4th St E | Missoula | MT | 59801 | 912163952 | 501(c)(3) | $15,742 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Env Health Coalition | |||||||||
| 401 Mile of Cars Way 210 | National City | CA | 91950 | 952887894 | 501(c)(3) | $10,000 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Environmental Grantmakers EGA | |||||||||
| 475 Riverside Dr Suite 960 | New York | NY | 10115 | 208817646 | 501(c)(3) | $12,568 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Faith in Practice | |||||||||
| 7500 Beechnut St Ste 208 | Houston | TX | 77074 | 760415986 | 501(c)(3) | $30,000 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Friends of Fieldworkers Inc | |||||||||
| PO Box 7863 | Ventura | TX | 93006 | 474817644 | 501(c)(3) | $20,000 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Friends of Intl Friendship | |||||||||
| 8010 Anders Cir | La Mesa | CA | 91942 | 992063362 | 501(c)(3) | $1,011,440 | $0 | Fair Market Value | |
| From the Heart Productions | |||||||||
| 1455 Mandalay Beach Road | Oxnard | CA | 93035 | 954445418 | 501(c)(3) | $7,000 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Georgetown University | |||||||||
| 37th O St NW | Washington | DC | 20057 | 530196603 | 501(c)(3) | $125,281 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Give2Asia | |||||||||
| 2201 Broadway Suite 508 | Oakland | CA | 94612 | 943373670 | 501(c)(3) | $60,000 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Global Greengrants Fund Inc | |||||||||
| 2840 Wilderness Place Suite A | Boulder | CO | 80301 | 841612422 | 501(c)(3) | $50,000 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Helen H Knoll Memorial Fdn | |||||||||
| 10910 Rim Rd | Escondido | CA | 92026 | 205816632 | 501(c)(3) | $8,945 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Immigrant Defenders Law | |||||||||
| 634 S Spring St 10th Floor | Los Angeles | CA | 90014 | 475568051 | 501(c)(3) | $221,642 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Inclusive Action for the City | |||||||||
| 2900 E Cesar E Chavez Ave | Los Angeles | CA | 90033 | 270584116 | 501(c)(3) | $56,317 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Leading Education | |||||||||
| 2220 20TH ST NW APT 73 | Washington | DC | 20009 | 862202893 | 501(c)(3) | $68,103 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Legacy Philanthropy Works | |||||||||
| 521 Santa Barbara Street | Santa Barbara | CA | 93101 | 472584632 | 501(c)(3) | $42,500 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| MAD Collective | |||||||||
| 1900 AVE OF THE STARS 25TH FL | Los Angeles | CA | 90067 | 333187314 | 501(c)(3) | $7,500 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Mathile Institute for Advance | |||||||||
| 6450 Sand Lake Rd | Dayton | OH | 45414 | 311809317 | 501(c)(3) | $30,000 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Meridian Institute | |||||||||
| PO Box 1829 105 Village Plce | Dillon | CO | 80435 | 841435420 | 501(c)(3) | $40,000 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Metropolitan Area Advisory | |||||||||
| 1355 Third Ave | Chula Vista | CA | 91911 | 952457354 | 501(c)(3) | $10,000 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Mil Mujeres Inc | |||||||||
| 1250 H St NW Ste 520 | Washington | DC | 20005 | 261452972 | 501(c)(3) | $10,000 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Natl Day Laborer Org Network | |||||||||
| 1030 S Arroyo Pkwy Ste 106 | Pasadena | CA | 91105 | 208802586 | 501(c)(3) | $81,002 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Natl Domestic Workers | |||||||||
| 45 Broadway Ste 2240 | New York | NY | 10006 | 352420942 | 501(c)(3) | $30,000 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Olivewood Gardens & Learning | |||||||||
| 2525 N Avenue | National City | CA | 91950 | 261640148 | 501(c)(3) | $282,853 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Refugee Health Alliance | |||||||||
| 8861 Villa La Jolla Dr 12062 | La Jolla | CA | 92037 | 842743072 | 501(c)(3) | $33,500 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Rusted Gate Farm | |||||||||
| 5700 Upton Rd | Central Point | OR | 97502 | 843639281 | 501(c)(3) | $142,050 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Scripps Inst of Oceanography | |||||||||
| 9500 Gilman Drive MC 0210 | La Jolla | CA | 92093 | 952872494 | 501(c)(3) | $93,000 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Seva Foundation | |||||||||
| 1786 5th St | Berkeley | CA | 94710 | 382231279 | 501(c)(3) | $30,000 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Social & Environmental Entrep | |||||||||
| 23564 Calabasas Rd Suite 201 | Calabasas | CA | 91302 | 954116679 | 501(c)(3) | $10,000 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Sonoran Institute | |||||||||
| 5049 E Broadway Blvd Ste 127 | Tuscon | AZ | 85711 | 860684610 | 501(c)(3) | $16,287 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| The Regents of the Univ of Ca | |||||||||
| 1111 Franklin St | Oakland | CA | 94607 | 943067788 | 501(c)(3) | $384,758 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| UC San Diego Foundation | |||||||||
| 9500 Gilman Dr 0940 | La Jolla | CA | 92093 | 952872494 | 501(c)(3) | $107,420 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| UFW Foundation | |||||||||
| PO Box 23400 | Los Angeles | CA | 90023 | 952703575 | 501(c)(3) | $25,000 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| United Way Worldwide | |||||||||
| 701 N Fairfax St | Alexandria | VA | 22314 | 134148824 | 501(c)(3) | $30,000 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| US-Mexico Foundation | |||||||||
| 2829 16th St NW 4th Floor | Washington | DC | 20009 | 742984884 | 501(c)(3) | $19,104 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| World Central Kitchen | |||||||||
| 200 Massachusetts Ave NW 7 | Washington | DC | 20001 | 273521132 | 501(c)(3) | $50,000 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Yes We Can World Foundation | |||||||||
| 911 E Fairmount Rd | Burbank | CA | 91501 | 833753567 | 501(c)(3) | $30,650 | $0 | Fair Market Value | CHARITABLE PURPOSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | 1. STAFF IDENTIFY NEED FOR FUNDING, OR WE RECEIVE A GRANT RECOMMENDATION FROM A FUND ADVISOR.2. WE VERIFY NONPROFIT STATUS OF THE GRANTEE AND REQUEST FORMAL NONPROFIT DOCUMENTATION. THE FOLLOWING ARE REQUESTED FOR ALL GRANTEES:-501 (C) (3) OR FOREIGN EQUIVALENT DOCUMENTATION PROVIDED BY THE TREASURY DEPARTMENT OR TAX AUTHORITY FROM THE GOVERNMENT OF THE GRANTEE IN QUESTION-BY-LAWS-DETERMINATION LETTER FOR TAX EXEMPT STATUS-LIST OF BOARD OF GOVERNORS AND THEIR AFFILIATION-A BRIEF DESCRIPTION OF THE GRANTEE'S ORGANIZATION (MISSION, VISION, OBJECTIVES, CURRENT PROGRAMS) AND ANNUAL OPERATING BUDGET-GRANTEE'S FINANCIAL INSTITUTION ACCOUNT NAME AND NUMBER-VARIOUS WEBSITES ARE CHECKED FOR BLOCKED PERSON AND ORGANIZATIONS, AND RISK ASSESSMENT EVALUATED3. IN ADDITION TO BACKGORUND INFORMATION, FOR EACH NEW GRANT, WE REQUEST A PROPOSAL AND BUDGET FOR EACH SPECIFIC PROJECT FROM THE GRANTEE.4. GRANT RECOMMENDATION IS SUBMITTED TO INTERNATIONAL COMMUNITY FOUNDATION GRANT MANAGER (UP TO $100,000) OR BOARD OF DIRECTORS (OVER $100,000) FOR APPROVAL. GRANTS APPROVED BY MANAGER ARE REPORTED TO THE BOARD OF DIRECTORS QUARTERLY.5. UPON APPROVAL, ICF ISSUES AN AWARD LETTER-CONTRACTUAL AGREEMENT TO THE GRANTEE TO RECEIVE FUNDING.6. THE AWARD LETTER IS SIGNED BY GRANTEE'S EXECUTIVE DIRECTOR OR FINANCIAL OFFICER AND RETURNED TO OUR FOUNDATION.7. A WIRE TRANSFER (OR CHECK) IS SENT TO THE RECIPIENT ORGANIZATION.8. FUND ADVISOR IS NOTIFIED BY EMAIL OR TELEPHONE CALL THAT FUNDS WERE SENT TO THE GRANTEE.9. ICF PERFORMS FOLLOW UP AND EVALUATION WITH THE GRANTEE. THIS VARIES FROM PROJECT TO PROJECT.10. GRANTEE SUBMITS A COMPLETE REPORT FOR FUNDING RECEIVED 6 MONTHS TO A YEAR AFTER THE FUNDING WAS AWARDED (NARRATIVE AND FINANCIAL). 11. SITE VISITS ARE DONE ON AN AD HOC BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|---|---|
| ELIZABETH CORROW | |||||
| DIR OF FINANCE | $154,216 | $2,500 | $14,276 | $170,992 | |
| LETICIA MARTINEZ HERMOSILLO | |||||
| VP PHILANTHROPY | $139,071 | $2,000 | $6,134 | $155,466 | $8,261 |
| MARISA AURORA QUIROZ | |||||
| President & CEO | $215,652 | $8,450 | $239,796 | $15,694 | |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $123,148 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE PRESIDENT AND CEO REVIEWS THE IRS FORM 990 AND IT IS THEN SENT TO THE AUDIT COMMITTEE FOR APPROVAL. THE 990 IS THEN MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN. |
| Form 990, Part VI, Section B, Line 12c | THE INTERNATIONAL COMMUNITY FOUNDATION HAS A BOARD-APPROVED CONFLICT OF INTEREST POLICY THAT COVERS ALL ASPECTS OF ITS OPERATIONS AND APPLIES TO BOARD, STAFF, AND STANDING BOARD COMMITTEE MEMBERS. THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD, STAFF AND STANDING COMMITTEE MEMBERS. MEMBERS OF THE BOARD OF DIRECTORS SIGN THE POLICY ON AN ANNUAL BASIS. |
| Form 990, Part VI, Section B, Line 15a | THE COMPENSATION COMMITTEE OBTAINED COMPENSATION SUMMARIES FROM COUNCIL ON FOUNDATIONS. THE CURRENT COMPENSATION SURVEY FOR NONPROFITS IN THE SOUTHERN CALIFORNIA REGION SERVED AS A DATA POINT FOR DETERMINING EXECUTIVE COMPENSATION. |
| Form 990, Part VI, Section C, Line 19 | THE INTERNATIONAL COMMUNITY FOUNDATION HAS AN ANNUAL REPORT THAT SHOWS SUMMARY FINANCIAL INFORMATION. THE FULL FORM 990 AND ANNUAL AUDITED FINANCIALS ARE ON THE ICF WEBPAGE AT WWW.ICFDN.ORG/WHO-WE-ARE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLIVEWOOD GARDENS & LEARNING CENTER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 N AVENUE | AddressLine1Txt |
| City | NATIONAL CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261640148 | EIN |
| Primary Activities | SUPPORTING CHARITY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501 C (3) | ExemptCodeSectionTxt |
| Public Charity Status | GOOD STANDING | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL COMMUNITY FDN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLIVEWOOD GARDENS & LEARNING CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionTypeTxt |
| Involved | $282,853 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |