Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2011 • EIN 06-1705763
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$15,103,253
Down $981,534 (-6.1%) from 2010
Net Assets
Down$7,027,701
Down $792,372 (-10%) from 2010
Liabilities
Down$8,075,552
Down $189,162 (-2.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,184,791
Down $539,521 (-31%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The National Monuments Foundation mission is to create self-sustaining destination landmarks of national, historical and aesthetic relevance, as well as centers for cultural, civic and social activities for local and greater communities around the world.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 503169 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 101379 |
| IRS990/AccountsReceivable/BOY | 0 | 11162 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DESIGN, CONSTRUCTION, AND MAINTENANCE/OPERATION OF NATIONAL MONUMENTS. BUILDING MONUMENTS FOR THE AGES UPLIFTS THE COMMUNITIES IN WHICH THEY ARE BUILT, THROUGH CLASSICA APPROACH TO URBAN DESIGN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 395 17TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ATLANTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30363 |
| IRS990/Advertising/ProgramServices | 0 | 17502 |
| IRS990/Advertising/Total | 0 | 17502 |
| IRS990/AllOtherContributions | 0 | 596283 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 222873 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50235 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 30000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 80000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 90000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 200000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 65266 |
| IRS990/ConferencesMeetings/Total | 0 | 65266 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 596283 |
| IRS990/ContributionsGrantsPriorYear | 0 | 848142 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO SUPPORT THE DESIGN, CONSTRUCTION, MAINTENANCE/OPERATION OF COMMEMORATIVE MONUMENTS IN PERPETUITY. THE FOUNDATION INTENDS TO CONTINUE BUILDING MONUMENTS IN URBAN AREAS LEADING TO CULTURAL & ECONOMIC REVITALIATION OF THE SURROUNDING AREAS AND COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 24000 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 906255 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5794 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5794 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5060 |
| IRS990/FeesForServicesLegal/Total | 0 | 5060 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 3885 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 19500 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 7475 |
| IRS990/FeesForServicesManagement/Total | 0 | 30860 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 290 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9519 |
| IRS990/FeesForServicesOther/Total | 0 | 10809 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 1357 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 1357 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CULLEN HAMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAWSON HAVERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAM ROLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT TOLLESO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AROL WOLFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LOU GLENN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SALLY SINGLETA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RODNEY COOK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 200000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 784522 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 77310 |
| IRS990/InformationTechnology/Total | 0 | 77310 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 447120 |
| IRS990/Interest/Total | 0 | 447120 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1137335 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15379854 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14634618 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14242519 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 498828 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DESIGN, CONSTRUCTION, AND MAINTENANCE/OPERATION OF NATIONAL MONUMENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7761545 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7451345 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RODNEY COOK |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7820073 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7027701 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 31914 |
| IRS990/Occupancy/ProgramServices | 0 | 109774 |
| IRS990/Occupancy/Total | 0 | 141688 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 40353 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 38277 |
| IRS990/OfficeExpenses/Total | 0 | 78630 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1370655 |
| IRS990/OtherExpensesCurrentYear | 0 | 892308 |
| IRS990/OtherExpenses/Description | 0 | OTHER |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 47114 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 44012 |
| IRS990/OtherSalariesAndWages/Total | 0 | 91126 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1366000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1366000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1197194 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 793598 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18940 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16901 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 188239 |
| IRS990/ProgramServiceRevenue/Description | 0 | MUSEUM ADMISSIONS & EVENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 307266 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 188239 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 188239 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -392103 |
| IRS990/ReconcilationRevenueExpenses | 0 | -400269 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -400269 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -568904 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 291126 |
| IRS990/SalariesEtcPriorYear | 0 | 335342 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 596283 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 848142 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 977632 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1744255 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1685207 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5851519 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2647 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1157 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11149 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14953 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 806941 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99745 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99261 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5851519 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 596283 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 848142 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 977632 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1744255 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1685207 |
| IRS990ScheduleA/Total170/Total | 0 | 5851519 |
| IRS990ScheduleA/TotalSupport | 0 | 5866472 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11930940 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 760854 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 12691794 |
| IRS990ScheduleD/CollectUsedForLoanOrExchPrgrms | 0 | X |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1366000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1366000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 815579 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 306481 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1122060 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CONTRIBUTED COLLECTION ITEMS ARE NOT CAPITALIZED AND INCLUDED IN THE FINANCIAL STATEMENTS OF THE ORGANIZATION IN ACCORDANCE WITH THE PROVISIONS OF FAS 116 SUCH DONATIONS NEED NOT BE RECOGNIZED IT THE ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF POBLIC SERVICE RATHER THAN FINANCIAL GAIN/ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED/AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF CLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | CONTRIBUTED COLLECTION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D PART III |
| IRS990ScheduleD/Land/BookValue | 0 | 1366000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1366000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 130000 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 130000 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14242519 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 200000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RODNEY COOK |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 200000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | EMPLOYEE LEASING/SALARY |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | RECEIVABLE/ADVANCE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | RODNEY COOK |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | RODNEY COOK |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | RODNEY COOK |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 498828 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION EMAILS A DRAFT COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING AND THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 IN DETAIL FOR ANY NECESSARY CHANGES, CORRECTIONS NEEDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THIS POLICY IS DISCUSSED AT EACH BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION REVIEWS OTHER NEWEER CHARITABLE ORGANIZATIONS IN THE SAME REGION TO DETERMINE THE COMPENSATION AMOUNTS FOR THE PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NAME:CULLEN HAMMOND TITLE:DIRECTOR HOURS: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NAME:RAWSON HAVERTY TITLE:DIRECTOR HOURS: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NAME:PAM ROLLINS TITLE:DIRECTOR HOURS: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NAME:ROBERT TOLLESO TITLE:DIRECTOR HOURS: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NAME:AROL WOLFORD TITLE:DIRECTOR HOURS: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | NAME:LOU GLENN TITLE:DIRECTOR HOURS: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | NAME:SALLY SINGLETA TITLE:DIRECTOR HOURS: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | NAME:RODNEY COOK TITLE:PRESIDENT HOURS: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PART VI SECTION A QUESTION 10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PART VI SECTION B QUESTION 12C |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PART VI SECTION B QUESTION 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | PART VI SECTION A QUESTION 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | PART VI SECTION B QUESTION 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | PART VI SECTION B QUESTION 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990 PART VII |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.