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CHESTER COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CHESTER COUNTY COMMUNITY FOUNDATION INC (EIN 23-2773822)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-02-02
IRS object ID
202620339349300842
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-02-02T14:27:27-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITHUMSMITHBROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET SUITE 1710AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191032945ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232773822EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Chester County Community FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% KAREN SIMMONSInCareOfNm
Business Name ControlCHESBusinessNameControlTxt
Phone6106968211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 West Market StreetAddressLine1Txt
CityWest ChesterCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19382ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN SIMMONSPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone6106968211PhoneNum
Signature2026-01-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonISRAEL TANNENBAUMPreparerPersonNm
PTINP01589203PTIN
Phone2155462140PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN SIMMONSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 West Market StreetAddressLine1Txt
CityWest ChesterCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19382ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$36,299,921GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHESCOCF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionCONNECTS PEOPLE WHO CARE WITH THE CAUSES THAT MATTER, SO THEIR PHILANTHROPY MAKES A DIFFERENCE NOW AND FOREVER.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$2,070TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,005,992PYContributionsGrantsAmt
CY Contributions Grants$13,125,802CYContributionsGrantsAmt
PY Program Service Revenue$67,378PYProgramServiceRevenueAmt
CY Program Service Revenue$77,983CYProgramServiceRevenueAmt
PY Investment Income$4,458,829PYInvestmentIncomeAmt
CY Investment Income$7,921,448CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$14,532,199PYTotalRevenueAmt
CY Total Revenue$21,125,233CYTotalRevenueAmt
PY Grants And Similar Paid$4,546,555PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,591,868CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,052,569PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,076,017CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$62,101CYTotalFundraisingExpenseAmt
PY Other Expenses$1,244,356PYOtherExpensesAmt
CY Other Expenses$1,195,624CYOtherExpensesAmt
PY Total Expenses$6,843,480PYTotalExpensesAmt
CY Total Expenses$8,863,509CYTotalExpensesAmt
PY Revenues Less Expenses$7,688,719PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,261,724CYRevenuesLessExpensesAmt
Total Assets BOY$118,449,078TotalAssetsBOYAmt
Total Assets EOY$136,202,115TotalAssetsEOYAmt
Total Liabilities BOY$8,139,122TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,034,741TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$110,309,956NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$127,167,374NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CHESTER COUNTY COMMUNITY FOUNDATION CONNECTS PEOPLE WHO CARE WITH THE CAUSES THAT MATTER, SO THEIR PHILANTHROPY MAKES A DIFFERENCE NOW AND FOREVER.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,449,250ExpenseAmt
Grant$6,591,868GrantAmt
Revenue$77,983RevenueAmt
DescTHE FOUNDATION HAS BEEN ESTABLISHED FOR THE PURPOSE OF MAINTAINING AND IMPROVING THE QUALITY OF LIFE PRINCIPALLY IN CHESTER COUNTY, PENNSYLVANIA. THE FOUNDATION COLLECTS AND DISTRIBUTES FUNDS TO ASSIST A WIDE RANGE OF COMMUNITY NEEDS THAT INCLUDE EDUCATION, HEALTH AND HUMAN SERVICES, THE ARTS AND SCIENCES, COMMUNITY REVITALIZATION AND THE ENVIRONMENT. REVENUES ARE PRINCIPALLY DERIVED FROM INDIVIDUALS WHO HAVE DISCRETIONARY RESOURCES AND ARE CONCERNED WITH THE FUTURE OF THE CHESTER COUNTY REGION, NONPROFIT AGENCY ENDOWMENTS AND GIVING PROGRAMS FROM MAJOR REGIONAL AND NATIONAL FUNDERS WHO ARE INTERESTED IN INVESTING IN THE CHESTER COUNTY REGION. THE FOUNDATION MAKES CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS, MAINTAINS ENDOWMENTS, BUILDS CITIZEN LEADERSHIP AND DEVELOPS FINANCIAL RESOURCES TO SUPPORT ISSUES THAT ARE IMPORTANT TO CHESTER COUNTY. IT IS THE FOUNDATION'S INTENT TO INVEST IN ACTIVITIES THAT WILL HELP THE CHESTER COUNTY COMMUNITY ANTICIPATE AND AVOID FUTURE PROBLEMS AS WELL AS SEEK SOLUTIONS TO EXISTING NEEDS.Desc
Total Program Service Expenses$8,449,250TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAREN SIMMONSPersonNm
Phone6106968211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 WEST MARKET STREETAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19382ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KAREN SIMMONS
PRESIDENT/CEO55.00.0Yes (X)$219,138$0$31,947
BOB FERGUSON
EXEC VP, BUSINESS AFFAIRS40.00.0Yes (X)$127,908$0$7,422
ZEBULUN DAVENPORT EDD
BOARD CHAIR1.120.0Yes (X)$0$0$0Yes (X)
ERIK GUDMUNDSON
CHAIR ELECT1.350.0Yes (X)$0$0$0Yes (X)
WINIFRED MORAN SEBASTIAN ESQ
IMMEDIATE PAST CHAIR0.480.0Yes (X)$0$0$0Yes (X)
EMILY TEMPLE ABELS ESQ
BOARD VICE CHAIR1.080.0Yes (X)$0$0$0Yes (X)
LES BEAR
BOARD VICE CHAIR0.960.0Yes (X)$0$0$0Yes (X)
STEPHANIE PAHIDES KALOGREDIS ESQ
BOARD VICE CHAIR; COMM CHAIR1.00.0Yes (X)$0$0$0Yes (X)
ROB NECARSULMER
CORP SEC/TRES; COMMITTEE CHAIR0.940.0Yes (X)$0$0$0Yes (X)
MARK MCCARRON
COMMITTEE CHAIR0.980.0$0$0$0Yes (X)
ELIZABETH ZWANN MILNE ESQ
COMMITTEE CHAIR0.940.0$0$0$0Yes (X)
JOHN ALLEGRETTO ESQ
COMMITTEE MEMBER0.750.0$0$0$0Yes (X)
DENISE ANTONELLI ESQ
COMMITTEE MEMBER0.750.0$0$0$0Yes (X)
DEB BOOKMAN
COMMITTEE MEMBER (TERM 10/24)0.120.0$0$0$0Yes (X)
REV DR RICHELLE FOREMAN GUNTER
COMMITTEE MEMBER0.750.0$0$0$0Yes (X)
NICHOLAS HOFFMAN CPA
COMMITTEE MEMBER0.810.0$0$0$0Yes (X)
BRONWYN MARTIN PHD
COMMITTEE MEMBER0.750.0$0$0$0Yes (X)
NATALIE ORTEGA MORAN EDD
COMMITTEE MEMBER (TERM 11/24)0.120.0$0$0$0Yes (X)
DONNA URIAN CPA
COMMITTEE MEMBER0.750.0$0$0$0Yes (X)
DAVID VERMEIL
COMMITTEE MEMBER0.750.0$0$0$0Yes (X)
CINDY RAY CPA
COMMITTEE MEMBER0.750.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$347,046TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$39,369TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$57,335FundraisingAmt
All Other Contributions$13,068,467AllOtherContributionsAmt
Noncash Contributions$4,291,115NoncashContributionsAmt
Total Contributions$13,125,802TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$77,983TotalRevenueColumnAmt
Related Or Exempt Func Income$77,983RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$77,983TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,507,737TotalRevenueColumnAmt
Unrelated Business Revenue$2,070UnrelatedBusinessRevenueAmt
Exclusion$2,505,667ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$20,526,009SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,112,298SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,413,711SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,413,711TotalRevenueColumnAmt
Exclusion$5,413,711ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$62,390FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$57,335ContriRptFundraisingEventAmt
Fundraising Direct Expenses$62,390FundraisingDirectExpensesAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,125,233TotalRevenueColumnAmt
Related Or Exempt Func Income$77,983RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,070UnrelatedBusinessRevenueAmt
Exclusion$7,919,378ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,631,524TotalAmt
Program Services$5,631,524ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$960,344TotalAmt
Program Services$960,344ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$398,012TotalAmt
Program Services$311,048ProgramServicesAmt
Management And General$71,513ManagementAndGeneralAmt
Fundraising$15,451FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$559,115TotalAmt
Program Services$438,236ProgramServicesAmt
Management And General$99,343ManagementAndGeneralAmt
Fundraising$21,536FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,357TotalAmt
Program Services$15,417ProgramServicesAmt
Management And General$4,017ManagementAndGeneralAmt
Fundraising$923FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,680TotalAmt
Program Services$24,074ProgramServicesAmt
Management And General$6,251ManagementAndGeneralAmt
Fundraising$1,355FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,853TotalAmt
Program Services$52,170ProgramServicesAmt
Management And General$12,067ManagementAndGeneralAmt
Fundraising$2,616FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,572TotalAmt
Program Services$104ProgramServicesAmt
Management And General$19,468ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$345,106TotalAmt
Program Services$345,106ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$230,584TotalAmt
Program Services$193,225ProgramServicesAmt
Management And General$25,873ManagementAndGeneralAmt
Fundraising$11,486FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,265TotalAmt
Program Services$17,985ProgramServicesAmt
Management And General$1,052ManagementAndGeneralAmt
Fundraising$228FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$107,289TotalAmt
Program Services$86,711ProgramServicesAmt
Management And General$16,817ManagementAndGeneralAmt
Fundraising$3,761FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$81,391TotalAmt
Program Services$63,409ProgramServicesAmt
Management And General$14,778ManagementAndGeneralAmt
Fundraising$3,204FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,106TotalAmt
Program Services$19,308ProgramServicesAmt
Management And General$1,478ManagementAndGeneralAmt
Fundraising$320FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,271TotalAmt
Program Services$991ProgramServicesAmt
Management And General$230ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,794TotalAmt
Program Services$19,803ProgramServicesAmt
Management And General$4,102ManagementAndGeneralAmt
Fundraising$889FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,922TotalAmt
Program Services$2,135ProgramServicesAmt
Management And General$24,787ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENT EXPENSES$265,540$239,939$25,601
REPAIRS AND MAINTENANCE$44,476$21,000$23,476
OTHER EXPENSES$8,308$6,721$1,305$282

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,863,509TotalAmt
Program Services$8,449,250ProgramServicesAmt
Management And General$352,158ManagementAndGeneralAmt
Fundraising$62,101FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,876BOYAmt
EOY$21,764EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,332,579BOYAmt
EOY$8,242,565EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,788BOYAmt
EOY$1,700,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$91,345BOYAmt
EOY$95,590EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$949,374LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$708,435LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$232,470BOYAmt
EOY$240,939EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$85,423,725BOYAmt
EOY$100,739,347EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$23,344,295BOYAmt
EOY$25,161,910EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$118,449,078BOYAmt
EOY$136,202,115EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$234,100BOYAmt
EOY$271,383EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$192,914BOYAmt
EOY$274,226EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,712,108BOYAmt
EOY$8,489,132EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,139,122BOYAmt
EOY$9,034,741EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$110,299,168BOYAmt
EOY$125,467,374EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,788BOYAmt
EOY$1,700,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$110,309,956BOYAmt
EOY$127,167,374EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$118,449,078BOYAmt
EOY$136,202,115EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,261,724ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,595,694NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,783,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,910,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,352,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,005,992CurrentTaxYearMinus1YearAmt
Current Tax Year$13,125,802CurrentTaxYearAmt
Total$43,178,446TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,783,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,910,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,352,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,005,992CurrentTaxYearMinus1YearAmt
Current Tax Year$13,125,802CurrentTaxYearAmt
Total$43,178,446TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,914,066SubstantialContributorsTotAmt
Public Support Total170$36,264,380PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,215,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,956,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,036,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,237,614CurrentTaxYearMinus1YearAmt
Current Tax Year$2,507,737CurrentTaxYearAmt
Total$9,954,296TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$9,278TotalAmt
FieldValueIRS element (for citing)
Total Support$53,142,020TotalSupportAmt
Gross Receipts Rltd Activities$341,439GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68241PublicSupportCY170Pct
Public Support PY1700.66924PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held200DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held233FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$7,277,920DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$5,829,376FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$4,196,906DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$1,429,618FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$54,205,906DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$72,961,469FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$68,220,221BeginningYearBalanceAmt
Contributions$8,962,433ContributionsAmt
Investment Earnings Or Losses$9,419,150InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,276,700GrantsOrScholarshipsAmt
Administrative Expenses$827,808AdministrativeExpensesAmt
End Year Balance$81,497,296EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,674,869BeginningYearBalanceAmt
Contributions$6,539,923ContributionsAmt
Investment Earnings Or Losses$7,956,373InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,766,895GrantsOrScholarshipsAmt
Administrative Expenses$184,049AdministrativeExpensesAmt
End Year Balance$68,220,221EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,209,112BeginningYearBalanceAmt
Contributions$7,824,703ContributionsAmt
Investment Earnings Or Losses$4,353,825InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,762,879GrantsOrScholarshipsAmt
Administrative Expenses$1,949,892AdministrativeExpensesAmt
End Year Balance$56,674,869EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,998,844BeginningYearBalanceAmt
Contributions$8,495,558ContributionsAmt
Investment Earnings Or Losses-$7,296,769InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,424,824GrantsOrScholarshipsAmt
Administrative Expenses$1,563,697AdministrativeExpensesAmt
End Year Balance$48,209,112EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,178,955BeginningYearBalanceAmt
Contributions$2,262,879ContributionsAmt
Investment Earnings Or Losses$10,117,560InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,162,592GrantsOrScholarshipsAmt
Administrative Expenses$397,958AdministrativeExpensesAmt
End Year Balance$49,998,844EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,000OtherCostOrOtherBasisAmt
Book Value$50,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$749,654OtherCostOrOtherBasisAmt
Depreciation$577,165DepreciationAmt
Book Value$172,489BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,720OtherCostOrOtherBasisAmt
Depreciation$131,270DepreciationAmt
Book Value$18,450BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$240,939TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS$11,479,670F
PRIVATE COMPANY STOCK$13,682,240F
FieldValueIRS element (for citing)
Total Book Value Securities$25,161,910TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ANNUITY OBLIGATIONS$141,773
NONPROFIT ENDOWMENTS$8,347,359
FieldValueIRS element (for citing)
Total Liability$8,489,132TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$25,438,211TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,595,694NetUnrealizedGainsInvstAmt
Revenue Not Reported$4,595,694RevenueNotReportedAmt
Revenue Subtotal$20,842,517RevenueSubtotalAmt
Investment Expenses Not Incld$345,106InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$62,390OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$282,716RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,125,233TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,580,793TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$62,390OtherExpensesIncludedAmt
Expenses Not Reported$62,390ExpensesNotReportedAmt
Expenses Subtotal$8,518,403ExpensesSubtotalAmt
Investment Expenses Not Incld2$345,106InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$345,106ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,863,509TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:AN ENDOWMENT FUND IS AN ESTABLISHED FUND OF CASH, SECURITIES OR OTHER ASSETS TO PROVIDE INCOME FOR THE MAINTENANCE OF THE FOUNDATION. THE USE OF THE ASSETS OF THE FUND MAY BE WITH DONOR RESTRICTIONS OR WITHOUT DONOR RESTRICTIONS. ENDOWMENT FUNDS ARE GENERALLY ESTABLISHED BY DONOR RESTRICTED GIFTS AND BEQUESTS.
PART X, LINE 2:GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
PART XI, LINE 4B - OTHER ADJUSTMENTS:EVENT EXPENSES -62,390
PART XII, LINE 2D - OTHER ADJUSTMENTS:EVENT EXPENSES 62,390

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Region Total Expenditures$2,855,763RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$2,855,763SubtotalSpentAmt
Total Spent$2,855,763TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SWEET CHARITYEvent1Nm
Gross Receipts Event1$119,725GrossReceiptsEvent1Amt
Charitable Contri Event1$57,335CharitableContriEvent1Amt
Gross Revenue Event1$62,390GrossRevenueEvent1Amt
Rent Facility Costs Event1$15,683RentFacilityCostsEvent1Amt
Food And Beverage Event1$44,000FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,707OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$119,725GrossReceiptsTotalAmt
Charitable Contributions Tot$57,335CharitableContributionsTotAmt
Gross Revenue Total Events$62,390GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$15,683RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$44,000FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,707OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$62,390DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (170 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
A Child's Light
1251 Wisteria DriveMalvernPA19355811896477501(c)(3)$7,400Human Services
A Haven
623 North Pottstown PikeExtonPA19341813342825501(c)(3)$11,000Human Services
After The Races
3168 Telegraph RdElktonMD21921300729968501(c)(3)$7,000Human Services
Al-Anon
1600 Corp Landing PkwyVA BeachVA23454135636290501(c)(3)$7,572Human Services
All 4 Paws Rescue
PO Box 122Chester SpringsPA19425814670047501(c)(3)$13,306Environment & Animals
American Cancer Society
1818 Market StreetPhiladelphiaPA19103131788491501(c)(3)$15,610HealthSuite 2820
American Endowment Foundation
1521 Georgetown RoadHudsonOH44236341747398501(c)(3)$1,012,650Human ServicesSuite 104
Angel's Retreat
361 Corrine RdWest ChesterPA19382832810698501(c)(3)$9,874Environment & Animals
Ann's Heart
35 Hall StreetPhoenixvillePA19460465257454501(c)(3)$6,514Human ServicesSTE 301
Arts Holding Hands & Hearts
110 E State StKennett SquarePA19348462698782501(c)(3)$168,995Arts & CultureSte 313
Association for the Colonial Theatre
227 Bridge StreetPhoenixvillePA19460232846336501(c)(3)$17,350Arts & Culture
Atlantic Salmon Federation
PO Box 807CalaisME046190807132618801501(c)(3)$9,144Human Services
Avon Grove Education Foundation
375 S Jennersville RdW GrovePA19390821953602501(c)(3)$7,500Education & Library
Barclay Friends
700 N Franklin StWest ChesterPA19380232088476501(c)(3)$9,000Human Services
Barn at Spring Brook Farm
360 Locust Grove RdWest ChesterPA19382203417567501(c)(3)$7,500Human Services
Belmont Child Care Association
2150 Hempstead TurnpikeElmontNY11003311646091501(c)(3)$15,000Human ServicesBelmont Park Gate 6
Bournelyf Special Camp
1070 South New StWest ChesterPA19382232583691501(c)(3)$25,595Human Services
Boys & Girls Clubs of Philadelphia
1518 Walnut StreetPhiladelphiaPA19102231966756501(c)(3)$16,725Human ServicesSuite 712
Brandywine Baptist Church
1463 Baltimore PkKennett SquarePA19348236258251501(c)(3)$12,879Religion
Brandywine Conservancy & Museum of Art
P O Box 141Chadds FordPA193179980516020908501(c)(3)$7,806Arts & Culture
Brandywine Red Clay Alliance
1760 Unionville Wawaset RdWCHPA19382510058593501(c)(3)$8,000Environment & Animals
Brandywine Valley Active Aging
250 MLK Jr BlvdCoatesvillePA19320232040210501(c)(3)$36,500Human Services
Brandywine Valley SPCA
1212 Phoenixville PikeWCHPA19380231381030501(c)(3)$8,002Environment & Animals
Brandywine Valley Symphony
PO Box 72Kennett SquarePA19348232017980501(c)(3)$10,617Arts & Culture
Bringing Hope Home
641 Swedesford RoadMalvernPA19355261222985501(c)(3)$17,000Human Services
Calvary Chapel Chester Springs
PO Box 595EaglePA19480232940085501(c)(3)$8,000Religion
Camp Dreamcatcher
148 W State StKennett SquarePA19348232980323501(c)(3)$5,500Arts & CultureSte 104
Care Center Foundation
127-129 S Matlack StWest ChesterPA19382232198117501(c)(3)$42,600Human Services
Champlain Island Food Shelf
PO Box 24North HeroVT05474882717083501(c)(3)$10,000Human Services
Chester County 2020
PO Box 989MalvernPA19355262250280501(c)(3)$31,206Environment & Animals
Chester County Art Association
100 N Bradford AveWest ChesterPA19382231429812501(c)(3)$5,782Arts & Culture
Chester County Dept of Community Development
601 Westtown RdWest ChesterPA193800990236003040501(c)(3)$9,910Human ServicesSte 365
Chester County Food Bank
650 Pennsylvania DriveExtonPA19341270887311501(c)(3)$86,380Human Services
Chester County Futures
50 South 1st AvenueCoatevillePA19320311822506501(c)(3)$42,771Education & LibrarySuite 105
Chester County History Center
225 N High StWest ChesterPA19380231371942501(c)(3)$50,500Arts & Culture
Chester County Hospital Foundation
701 E Marshall StWest ChesterPA19380230469150501(c)(3)$105,579Health
Chester County Library
450 Exton Square ParkwayExtonPA19341205607291501(c)(3)$10,234Education & Library
Chester County Pops Orchestra
PO Box 2468West ChesterPA193802468202515353501(c)(3)$10,000Arts & Culture
Chester County United Way
150 John Robert Thomas DrExtonPA19341232131877501(c)(3)$25,900Human Services
Children's Hospital of Philadelphia
3401 Civic Center BlvdPhilaPA19104231352166501(c)(3)$6,500Health
Children's Hospital of Philadelphia Foundation
PO Box 781352PhiladelphiaPA191781352232237932501(c)(3)$12,500Health
Christian C Sanderson Museum
PO Box 153Chadds FordPA19317237012227501(c)(3)$24,255Arts & Culture1755 Creek Road
Coatesville Area Public Library
501 E Lincoln HwyCoatesvillePA19320231365314501(c)(3)$9,000Education & Library
Coatesville Youth Initiative
545 E Lincoln HwyCoatesvillePA19320463277499501(c)(3)$12,300Human Services
Community Volunteers in Medicine
300B Lawrence DriveWest ChesterPA19380232944553501(c)(3)$155,848Health
Community Warehouse Project of Chester County
PO Box 218West ChesterPA19380611658782501(c)(3)$26,800Human Services
Concord Carlisle Community Chest
19 Main Street 2ConcordMA01742042157042501(c)(3)$6,600Human Services
Crime Victims' Center of Chester County
PO Box 738West ChesterPA193810738232039284501(c)(3)$10,000Human Services
Daemion Counseling Center
95 Howellville RoadBerwynPA19312231733365501(c)(3)$6,474Health
Delaware Riverkeeper Network
925 Canal StreetBristolPA19007743255972501(c)(3)$18,870Environment & AnimalsSuite 3701
Domestic Violence Center of Chester County
PO Box 832West ChesterPA19381222606511501(c)(3)$11,400Human Services
Earlham College
801 National Rd WRichmondIN473744095350868073501(c)(3)$10,000Education & LibraryInst Adv Drawer 193
Easttown Library Foundation
720 First AvenueBerwynPA19312232835534501(c)(3)$26,001Education & Library
Elizabethtown College
One Alpha DrElizabethtownPA17022231352632501(c)(3)$100,000Education & Library
Family Promise of Southern Chester County
1156 W Baltimore PkKennett SqPA19348231260899501(c)(3)$29,950Human Services
Family Service of Chester County
310 N Matlack StWest ChesterPA19380231726329501(c)(3)$19,544Human Services
First Presbyterian Church of West Chester
130 W Miner StreetWest ChesterPA19382$5,173Human Services
Foundation for the HorseAssoc of Equine Practitio
4033 Iron Works PkwyLexingtonKY40511611259683501(c)(3)$47,015Environment & Animals
Friends Association for the Care & Protection of C
113 W Chestnut StWest ChesterPA19380231381006501(c)(3)$28,500Human Services
Friends of Marshall Square Park
PO Box 3264West ChesterPA193813264384065688501(c)(3)$31,835Environment & Animals
Fund for Women and Girls
113 E Evans StreetWest ChesterPA19380760724241501(c)(3)$89,514Education & LibrarySuite A
Garage Community & Youth Center of Kennett Square
115 S Union StKennett SquarePA19348100007967501(c)(3)$23,727Arts & Culture
Girls Spark
PO Box 383Kennett SquarePA19348832403933501(c)(3)$7,500Human Services
Glen Foerd Conservation Corp
5001 Grant AvePhiladelphiaPA19114222490682501(c)(3)$15,000Arts & Culture
Good Neighbors Home Repair
224 E Street RoadKennett SquarePA19348113839742501(c)(3)$16,000Human ServicesSuite 2
Good Works
PO Box 1441CoatesvillePA19320232513834501(c)(3)$20,586Human Services
Habitat for Humanity of Chester County
1220 Vly Forge RdPhoenixvillePA19460232549743501(c)(3)$35,987Human ServicesSte 16
Haverford College
308 370 Lancaster AveHaverfordPA19041236002304501(c)(3)$21,644Education & LibraryAdvancement Services Founders
Hawk Mountain Sanctuary Association
1700 Hawk Mountain RdKemptonPA19529231392700501(c)(3)$50,000Environment & Animals
Health Care Access
100 1st Ave 1st FlrPhoenixvillePA19460202556121501(c)(3)$7,300Health
Historic Sugartown
690 Sugartown RdMalvernPA19355232215382501(c)(3)$62,840Arts & Culture
Historical Society of Montgomery County
1654 Dekalb StNorristownPA19401236002325501(c)(3)$33,000Arts & Culture
Hope Springs Equestrian Therapy
PO Box 156Chester SpringsPA19425232921984501(c)(3)$10,041Human Services
Independence School
1300 Paper Mill RoadNewarkDE19711510225189501(c)(3)$10,000Education & Library
Kendal-Crosslands Communities
PO Box 100Kennett SquarePA19348231906212501(c)(3)$12,879Human Services1107 E Baltimore Pike
Kennett After School Assoc-After the Bell
PO Box 1068Kennett SquarePA19348232984132501(c)(3)$6,500Arts & Culture
Kennett Area Community Service
136 West Cedar StKennett SquarePA19348232215441501(c)(3)$69,500Human Services
Kennett Area Park Authority for Anson Nixon Park
PO Box 1121Kennett SquarePA19348232691668501(c)(3)$16,324Arts & Culture
Kennett Area Senior Center
427 S Walnut StKennett SquarePA19348231943595501(c)(3)$21,190Human Services
Kennett Library
320 E State StKennett SquarePA19348231547585501(c)(3)$12,600Arts & Culture
LCH Health & Community Services
731 W Cypress StKennett SquarePA19348232041915501(c)(3)$40,000Human Services
Lucky Dawg Animal Rescue
489 Church RdAvondalePA19311823052288501(c)(3)$25,000Environment & Animals
Lundale Farm
PO Box 673KimbertonPA19442273065409501(c)(3)$50,500Environment & Animals
M28 Ministries
PO Box 3027Camp HillPA17011275350538501(c)(3)$30,000Religion
Maloto
21 West 46th StreetNew YorkNY10036542096241501(c)(3)$20,000Human ServicesSuite 1408
Manna on Main Street
606 E Main StreetLansdalePA19446232287252501(c)(3)$59,000Human Services
Martin Luther King Community of Gr Kennett Area
PO Box 1213Kennett SquarePA19348472366504501(c)(3)$9,050Arts & Culture
Maryland Horse Foundation
321 Main StreetReisterstownMD21136521619893501(c)(3)$10,000Environment & Animals
Maternal and Child Health Consortium
1475 Phoenixville PkWCHPA19380232775806501(c)(3)$15,014Human ServicesSte 12
Meals on Wheels of Chester County
404 Willowbrook LaneWest ChesterPA19382232636379501(c)(3)$12,410Human Services
Meso Society FundFox Chase Cancer Center
333 Cottman AvePhilaPA191112497232003072501(c)(3)$10,000HealthRm P3001A
Mighty Writers
1901 S 9th St 622PhilaPA19148010920922501(c)(3)$21,500Arts & CultureBOK Bldg
Mission Working Dogs
152 Moxies PlaceOxfordME04270852187272501(c)(3)$6,000Human Services
National Museum of Racing
191 Union AveSaratoga SpringsNY12866141421321501(c)(3)$14,600Environment & Animals
Natural Lands
1031 Palmers Mill RdMediaPA190631006236272818501(c)(3)$10,400Environment & Animals
New Life Community Church
2680 Huntingdon PkHuntingdon VlyPA19006$8,585Religion
North Star of Chester County
7 N Five Points RdWest ChesterPA19380232713075501(c)(3)$6,750Human Services
North Wales Area Library
233 S Swartley StNorth WalesPA19454236050878501(c)(3)$100,000Education & Library
Open Hearth
701 S Main StreetPhoenixvillePA19460232652023501(c)(3)$13,608Human Services
Operation Breakthrough
3039 Troost AvenueKansas CityMO64109430971560501(c)(3)$10,000Human Services
Oxford Area Neighborhood Services Center
35 North Third StreetOxfordPA19363237231577501(c)(3)$43,000Human Services
Oxford Arts Alliance
PO Box 313OxfordPA19363264004347501(c)(3)$10,000Arts & Culture38 S Third St
Oxford Church of the Nazarene
116 East Locust StreetOxfordPA19363$7,500Religion
Oxford Senior Center
12 East Locust StreetOxfordPA19363232469157501(c)(3)$11,000Human Services
Pancreatic Cancer Action Network
1500 Rosecrans AveManhattan BchCA90266330841281501(c)(3)$6,988Human ServicesSte 200
Paoli Fire Company
69 Darby RoadPaoliPA19301230940540501(c)(3)$15,000Human Services
Parish Hall Kitchen
212 S High StreetWest ChesterPA19382823394990501(c)(3)$5,388Human Services
Partners Creating Community
116 Gay StreetPhoenixvillePA19460811874043501(c)(3)$20,250Human ServicesPO Box 807
Patrician Society
703 Green StreetNorristownPA19401232199889501(c)(3)$50,000Human Services
Pennsylvania Home of the Sparrow
969 E Swedesford RdExtonPA193412308232775004501(c)(3)$52,763Human Services
Petra Community Housing
201 S Main StreetSpring CityPA19475232801102501(c)(3)$41,725Human Services
Philabundance
3616 S Galloway StPhiladelphiaPA19148232290505501(c)(3)$10,000Human Services
Philadelphia Animal Welfare Society
100 N Second StreetPhiladelphiaPA19106263862631501(c)(3)$8,249Environment & Animals
Phoenix Animal Rescue
931 Pottstown PkChester SpringsPA19425260163239501(c)(3)$6,100Environment & Animals
Phoenixville Area Community Services
101 Buchanan StreetPhoenixvillePA19460231902190501(c)(3)$5,650Human Services
Phoenixville Women's Outreach - The House
PO Box 244PhoenixvillePA19460472270202501(c)(3)$6,000Human Services
Pottstown Regional Community Foundation
152 E High StPottstownPA194645400232344729501(c)(3)$42,401HealthSte 500
Project Akilah
3690 W Gandy BlvdTampaFL33611260770655501(c)(3)$16,000Education & Library510
Quarryville Library
357 Buck RoadQuarryvillePA17566232047267501(c)(3)$64,680Education & Library
Redeem
PO Box 37Huntingdon ValleyPA19006814139542501(c)(3)$12,000Human Services
Renaissance Charitable Foundation
8910 Purdue RdIndianapolisIN462686117352129262501(c)(3)$8,703Human ServicesSte 550
Rescue Express
1030 Annin StreetPhiladelphiaPA19147010958214501(c)(3)$9,000Environment & Animals
Retired Racehorse Project
3357 Hazelwood RoadEdgewaterMD21037271622725501(c)(3)$7,500Environment & Animals
Riddle HealthCare Foundation
1068 W Baltimore PikeMediaPA19063043601189501(c)(3)$26,342HealthAnnex Bldg Fl 2
Rise Together Cancer Foundation
750 West Lincoln HighwayExtonPA19335465739387501(c)(3)$5,500Human Services
RSVP
901 E 8th AveKing of PrussiaPA19406232121691501(c)(3)$75,000Human ServicesSte 200
Rylies Rescue
1097 Anders RoadCollegevillePA19426862134221501(c)(3)$7,000Environment & Animals
Safe Harbor of Chester County
20 N Matlack StWest ChesterPA19380232734615501(c)(3)$68,811Human Services
Salvation Army of Greater West Chester
PO Box 689West ChesterPA193823152135562351501(c)(3)$13,879Human Services101 East Market Street
Samaritan's Purse
PO Box 3000BooneNC286073000581437002501(c)(3)$6,000Human Services
Sandhills Community College Foundation
3395 Airport RoadPinehurstNC28374560946799501(c)(3)$25,000Education & Library
Serving Inspiring & Loving Others SILO
PO Box 22OxfordPA19363822595175501(c)(3)$8,500Human Services
Settlement Music School
PO Box 63966PhiladelphiaPA19147231352676501(c)(3)$10,000Arts & Culture
Sow Good Now
520 E Lancaster AveDowningtownPA19335830997543501(c)(3)$24,150Human ServicesSte 200
St Katharine of Sienna School
229 Windermere AvenueWaynePA19087$17,668Education & Library
St Luke Evangelical Lutheran Church
203 North Valley RoadDevonPA19333236005912501(c)(3)$5,500Religion
St Mary's Franciscan Shelter
209 Emmett StreetPhoenixvillePA19460232510392501(c)(3)$19,050Human Services
St Paul's Baptist Church
1 Hagerty BoulevardWest ChesterPA19382237384152501(c)(3)$8,000Arts & Culture
Stroud Water Research Center
970 Spencer RdAvondalePA19311522081073501(c)(3)$6,403Environment & Animals
Tails of Valor
PO Box 127CoopersburgPA18036811221443501(c)(3)$22,000Environment & Animals
The Camphill School
1784 Fairview RdGlenmoorePA193432624231443766501(c)(3)$5,700Education & Library
The Hickman
400 N Walnut StWest ChesterPA19380231352144501(c)(3)$11,000Human Services
Tick Tock Early Learning Center
1694 Baltimore PikeAvondalePA19311231646698501(c)(3)$11,000Education & Library
Tower Foundation of San Jose State University
One Washington SqSan JoseCA951920183830403915501(c)(3)$15,000Human Services
Tri-state Bird Rescue & Research
170 Possum HollowNewarkDE19711510265807501(c)(3)$7,572Environment & Animals
Trustees of The University of Pennsylvania
3535 Market StreetPhiladelphiaPA19104231352685501(c)(3)$49,096Education & LibrarySuite 750
Tunnel to Towers Foundation
2361 Hylan BlvdStaten IslandNY10306020554654501(c)(3)$5,848Human Services
Unite for HER
22 E King StreetMalvernPA19355264444438501(c)(3)$9,975Human Services
United Way of Southern Chester County
712 E Baltimore PkKennett SqPA19348231260899501(c)(3)$15,073Human ServicesSte 100
Uptown Knauer Performing Arts Center
226 N High StreetWest ChesterPA19380453707844501(c)(3)$8,500Arts & Culture
Volunteer English Program in Chester County
790 E Market StWest ChesterPA193824806222685077501(c)(3)$12,419Human ServicesSte 215
West Chester Area Senior Center
530 E Union St FrntWest ChesterPA19382232149355501(c)(3)$71,345Human Services
West Chester Downtown Foundation
PO Box 3109West ChesterPA19381010641261501(c)(3)$25,492Human Services
West Chester Food Cupboard
431 S Bolmar StWest ChesterPA19382461420690501(c)(3)$44,365Human Services
West Chester Friends School
415 N High StWest ChesterPA193802420231352146501(c)(3)$8,000Education & Library
West Chester University Foundation
202 Carter DriveWest ChesterPA19382233054174501(c)(3)$52,621Education & Library
Westminster Presbyterian Church
10 W Pleasant Grove RdW ChesterPA19382$7,347Religion
Wharton Esherick Museum
PO Box 595PaoliPA193010595231877555501(c)(3)$151,455Arts & Culture
WHYY Channel 12 PBS TV
150 N 6th StPhilaPA19106231438083501(c)(3)$10,750Arts & CultureIndependence Mall West
Willistown Friends Meeting- Educ Fund of the Trust
7069 Goshen RoadNewtown SquarePA19073232623853501(c)(3)$12,879Human Services
Willowdale Chapel
686 Unionville RdKennett SqPA19348232174798501(c)(3)$45,000ReligionSte 3
Wills Eye Foundation
840 Walnut StPhiladelphiaPA19107593794523501(c)(3)$6,000HealthSuite 1510
Wilson College
1015 Phila AveChambersburgPA17201$10,108Education & Library
Wissahickon Valley Public Library
650 Skippack PikeBlue BellPA19422236390949501(c)(3)$100,000Education & Library
YMCA of Greater Brandywine
1 E Chestnut StreetWest ChesterPA19380231365994501(c)(3)$52,076Human Services
Young Life
PO Box 1549AshburnVA20146840385934501(c)(3)$20,000Human Services
Young Life Capital Region
PO Box 1549AshburnVA20146840385934501(c)(3)$15,000Human Services
Young Moms
708 E Baltimore PkKennett SquarePA19348100007967501(c)(3)$26,000Human Services
Youth Mentoring Partnership
967 E Swedesford RdExtonPA19341261366523501(c)(3)$11,500Human ServicesSuite 401
Zoe Ministries
PO Box 26GreenwoodDE19950460940115501(c)(3)$11,000Human Services
FieldValueIRS element (for citing)
Total501c3 Org164Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient347RecipientCnt
Cash Grant$960,344CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMONITORING THE USE OF GRANTS IS TYPICALLY UNNECCESSARY AS THE ORGANIZATIONS' ELIGIBILITY HAS BEEN ESTABLISHED AND MOST GRANTS ARE UNRESTRICTED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKAREN SIMMONSPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$219,138BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$12,716DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$19,231NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$251,085TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution32ContributionCnt
Noncash Contributions Rpt F990$4,150,040NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$60,175NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)DESSERTS FOR EVENT11$44,000FAIR MARKET VALUE
Yes (X)AUCTION ITEMS1$36,900FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B:THE FOUNDATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR A DETAILED REVIEW AND APPROVAL OF THE 990. THE 990 IS THEN REVIEWED AND APPROVED BY THE BOARD MEMBERS AT THE BOARD MEETING PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C:THE CONFLICT OF INTEREST POLICY IS DISCLOSED IN THE EMPLOYEE PERSONNEL MANUAL. ANNUAL DISCLOSURES ARE REQUIRED OF THE BOARD OF DIRECTORS AND EMPLOYEES. THE GOVERNANCE & NOMINATING COMMITTEE REVIEWS ANY CONFLICTS AND RECOMMENDS TO THE STAFF THE APPROPRIATE RESOLUTION OF ANY NOTED CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15A:THE PRESIDENT'S ANNUAL COMPENSATION REVIEW AND APPROVAL IS CONDUCTED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. MARKET REVIEW AND PEER COMPARISONS ARE UTILIZED AS PART OF THE ANALYSIS. THE PRESIDENT OVERSEES THE COMPENSATION REVIEW OF ALL STAFF.
FORM 990, PART VI, SECTION C, LINE 19:GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.