BUREAU OF LAND MANAGEMENT FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: BUREAU OF LAND MANAGEMENT FOUNDATION (EIN 88-1553091)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-09-27
IRS object ID: 202442719349300434
Schema version: 2023v5.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-09-27T10:30:38-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521392008	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GELMAN ROSENBERG & FREEDMAN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4550 MONTGOMERY AVE SUITE 800N	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208142930	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	881553091	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE BUREAU OF LAND MANAGEMENT FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BURE	BusinessNameControlTxt
Phone	3019519090	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1203 K STREET NW CO EATON HOUSE	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	I LING THOMPSON	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3019519090	PhoneNum
Signature	2024-09-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELIZABETH W HELLER	PreparerPersonNm
PTIN	P00397829	PTIN
Phone	3019519090	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Name Change	Yes (X)	NameChangeInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	FOUNDATION FOR AMERICA'S PUBLIC LANDS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	I LING THOMPSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1203 K STREET NW C/O EATON HOUSE	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,333,247	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	AMERICASLANDS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2022	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	SEE PART III, LINE 1	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$391,300	PYContributionsGrantsAmt
CY Contributions Grants	$8,333,247	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$391,300	PYTotalRevenueAmt
CY Total Revenue	$8,333,247	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$137,404	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$85,861	CYTotalFundraisingExpenseAmt
PY Other Expenses	$272,516	PYOtherExpensesAmt
CY Other Expenses	$1,836,661	CYOtherExpensesAmt
PY Total Expenses	$272,516	PYTotalExpensesAmt
CY Total Expenses	$1,974,065	CYTotalExpensesAmt
PY Revenues Less Expenses	$118,784	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,359,182	CYRevenuesLessExpensesAmt
Total Assets BOY	$141,397	TotalAssetsBOYAmt
Total Assets EOY	$6,584,268	TotalAssetsEOYAmt
Total Liabilities BOY	$22,613	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$68,288	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$118,784	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,515,980	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AS THE OFFICIAL CHARITABLE PARTNER OF THE BUREAU OF LAND MANAGEMENT, THE FOUNDATION FOR AMERICA'S PUBLIC LANDS (THE "FOUNDATION") FOSTERS STRATEGIC PARTHERNSHIPS AND GENERATES PRIVATE SUPPORT TO HELP CONNECT MORE PEOPLE AND COMMUNITIES TO PUBLIC LANDS AND WATERS, TODAY AND FOR GENERATIONS TO COME.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$771,629	ExpenseAmt
Desc	AS THE OFFICIAL CHARITABLE PARTNER OF THE BUREAU OF LAND MANAGEMENT (BLM), THE FOUNDATIONFOR AMERICA'S PUBLIC LANDS SERVES AS A CONVENER, PARTNER, AND FUNDRAISING CATALYST TO HELP ENSURE THE HEALTH AND SUSTAINABILITY OF AMERICA'S PUBLIC LANDS AND WATERS TODAY, AND FOR THE FUTURE.FOUNDED IN 2022, WE WORK HAND-IN-HAND WITH THE BLM, LOCAL COMMUNITIES, AND PARTNERS TO INCREASE SUPPORT FOR PUBLIC LANDS AND WATERS AND INSPIRE MORE PEOPLE TO CONNECT WITH THE OUTDOORS. EACH UNIQUE AND TRULY SPECIAL SCENIC RIVER, WILDERNESS AREA, MONUMENT, HISTORIC TRAIL, CONSERVATION AREA, AND WORKING LAND HOLDS A STORY OF ITS OWN.	Desc
Total Program Service Expenses	$771,629	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	I LING THOMPSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3019519090	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1203 K STREET NW C/O EATON HOUSE	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEVE BULLOCK
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
MAITE ARCE
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
STACY LEEDS
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
KIRK DUPPS
DIRECTOR, (FROM 11/2023)	5.00	Yes (X)		$0	$0	$0
JESSICA TURNER
DIRECTOR (FROM 11/2023)	5.00	Yes (X)		$0	$0	$0
I LING THOMPSON
CEO, (FROM 10/2023)	40.00		Yes (X)	$97,252	$0	$0
GINA ANSTEY INTERIM EXEC
DIR, (UNTIL 10/23), (SEE SCHED O)	20.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$97,252	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SIGNAL GROUP CONSULTING LLC
750 K ST NW SUITE 200	WASHINGTON	DC	20006	COMMUNICATIONS	$583,656
VALTAS GROUP WASHINGTON LLC
3150 RICHARDS ROAD STE 150	BELLEVUE	WA	98005	MANAGEMENT FEES	$212,975
CK BLUESHIFT LLC
PO BOX 33520 PMB 97788	PHOENIX	AZ	85067	TO SUPPORT BLM	$125,612
GRF
4550 MONTGOMERY AVENUE SUITE 800 NO	BETHESDA	MD	20814	ACCOUNTING	$116,837
HARDIGG SOLUTIONS
6230 SE IVON ST	PORTLAND	OR	97206	TO SUPPORT BLM	$115,187

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,038,715	GovernmentGrantsAmt
All Other Contributions	$6,294,532	AllOtherContributionsAmt
Total Contributions	$8,333,247	TotalContributionsAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,333,247	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$97,252	TotalAmt
Management And General	$97,252	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$32,712	TotalAmt
Management And General	$32,712	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,440	TotalAmt
Management And General	$7,440	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$212,975	TotalAmt
Management And General	$212,975	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$39,951	TotalAmt
Management And General	$39,951	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$114,826	TotalAmt
Management And General	$114,826	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,262,960	TotalAmt
Program Services	$698,055	ProgramServicesAmt
Management And General	$491,405	ManagementAndGeneralAmt
Fundraising	$73,500	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,419	TotalAmt
Management And General	$8,419	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,580	TotalAmt
Program Services	$3,041	ProgramServicesAmt
Management And General	$11,539	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$38,548	TotalAmt
Program Services	$4,170	ProgramServicesAmt
Management And General	$34,378	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,300	TotalAmt
Program Services	$2,301	ProgramServicesAmt
Management And General	$550	ManagementAndGeneralAmt
Fundraising	$449	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$71,927	TotalAmt
Program Services	$27,818	ProgramServicesAmt
Management And General	$39,276	ManagementAndGeneralAmt
Fundraising	$4,833	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$51,980	TotalAmt
Program Services	$36,244	ProgramServicesAmt
Management And General	$8,657	ManagementAndGeneralAmt
Fundraising	$7,079	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,767	TotalAmt
Management And General	$2,767	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,088	TotalAmt
Management And General	$1,088	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
LICENSES & FEES	$12,785	$12,785
PAYROLL PROCESSING FEES	$510	$510
MERCHANT FEES	$45	$45

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,974,065	TotalAmt
Program Services	$771,629	ProgramServicesAmt
Management And General	$1,116,575	ManagementAndGeneralAmt
Fundraising	$85,861	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$141,397	BOYAmt
EOY	$627,953	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$5,777,207	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$15,860	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$166,015	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,767	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$163,248	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$141,397	BOYAmt
EOY	$6,584,268	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,613	BOYAmt
EOY	$68,288	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,613	BOYAmt
EOY	$68,288	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	$118,784	BOYAmt
EOY	$6,065,980	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$450,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$118,784	BOYAmt
EOY	$6,515,980	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$141,397	BOYAmt
EOY	$6,584,268	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,359,182	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$38,014	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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 Minus1 Year	$391,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,333,247	CurrentTaxYearAmt
Total	$8,724,547	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$391,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,333,247	CurrentTaxYearAmt
Total	$8,724,547	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,713,018	SubstantialContributorsTotAmt
Public Support Total170	$3,011,529	PublicSupportTotal170Amt
Total Support	$8,724,547	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, SECTION A	FormAndLineReferenceDesc
Explanation	THE 2022 YEAR IS A SHORT PERIOD.	ExplanationTxt

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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$166,015	OtherCostOrOtherBasisAmt
Depreciation	$2,767	DepreciationAmt
Book Value	$163,248	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$163,248	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$8,333,247	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$8,333,247	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,333,247	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,974,065	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,974,065	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,974,065	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	MANAGEMENT IS PROVIDED ON A CONTRACT BASIS BY AN OUTSIDE ASSOCIATION MANAGEMENT FIRM, VALTAS GROUP. THE MANAGEMENT COMPANY'S CONTRACT IS DEVELOPED AND REVIEWED BY THE BOARD OF DIRECTORS, WITH FINAL APPROVAL VOTED UPON BY THE ENTIRE BOARD. THE AMOUNT OF THE MANAGEMENT FEE IS DISCLOSED ON PART IX, LINE 11A. THE AMOUNT OF THE MANAGEMENT FEE ATTRIBUTED TO GINA ANSTEY FOR HER SERVICES AS INTERIM EXECUTIVE DIRECTOR WAS APPROXIMATELY $172,025. THE CONTRACT WAS MODIFIED IN OCTOBER OF 2023 WHEN THE INTERIM ED SERVICES ENDED AND A CEO WAS HIRED.
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION SHIFTED FROM BEING BOARD LED TO BEING LED BY AN EXECUTIVE CEO.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT. THE BOARD RECIVED A FULL COPY OF THE 990 BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST FORMS ARE COLLECTED ON AN ANNUAL BASIS. CONFLICTS ARE MANAGED ON A CASE-BY-CASE BASIS AND MIGHT NECESSITATE RECUSAL FROM A GRANT AWARD PROCESS.
FORM 990, PART VI, SECTION B, LINE 15A	AN INDEPENDENT COMPENSATION FIRM WAS HIRED FROM MARCH TO JULY 2023 TO REVIEW AND RESEARCH COMPARATIVE ORGANIZATIONS COMPENSATION PACKAGES. THE RESEARCH WAS PRESENTED TO THE BOARD FOR COMPARISON/BENCHMARKING AND THE PROCESS WAS DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11G	CONSULTING FEES: PROGRAM SERVICE EXPENSES 429,750. MANAGEMENT AND GENERAL EXPENSES 210,322. FUNDRAISING EXPENSES 73,500. TOTAL EXPENSES 713,572. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 264,980. MANAGEMENT AND GENERAL EXPENSES 279,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 544,698. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,325. MANAGEMENT AND GENERAL EXPENSES 1,365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,690.