Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2012 • EIN 11-2561640
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$866,633
Down $184,928 (-18%) from 2011
Net Assets
Down$818,085
Down $233,476 (-22%) from 2011
Liabilities
Up$48,548
Up $48,548 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$350,235
Down $382,858 (-52%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The foundation's sole purpose is to provide support to the college. In accordance with the foundation's certificate of incorporation, the support schedules, raising of funds for development of structures, creation of scholarships and fellowships, the building of facilities, the general expansion and improvement of the physical plant.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 48548 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION'S SOLE PURPOSE IS TO PROVIDE SUPPORT TO THE COLLEGE. IN ACCORDANCE WITH THE FOUNDATION'S CERTIFICATE OF INCORPORATION, THE SUPPORT SCHEDULES, RAISING OF FUNDS FOR DEVELOPMENT OF STRUCTURES, CREATION OF SCHOLARSHIPS AND FELLOWSHIPS, THE BUILDING OF FACILITIES, THE GENERAL EXPANSION AND IMPROVEMENT OF THE PHYSICAL PLANT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1650 BEDFORD AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11225 |
| IRS990/Advertising/Fundraising | 0 | 15036 |
| IRS990/Advertising/Total | 0 | 15036 |
| IRS990/AllOtherContributions | 0 | 90626 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9780 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11701 |
| IRS990/AllOtherExpenses/Total | 0 | 21481 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 580406 |
| IRS990/CashNonInterestBearing/EOY | 0 | 479254 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 96329 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2188 |
| IRS990/ConferencesMeetings/Total | 0 | 2188 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 192343 |
| IRS990/ContributionsGrantsPriorYear | 0 | 100050 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROGRESS AND DEVELOPMENT OF MEDGAR EVERS COLLEGE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 111420 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 5388 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18550 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18550 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5000 |
| IRS990/FeesForServicesOther/Total | 0 | 5000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 19.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MR RYAN C MACK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR EARL CABBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR MOSES NEWSOME |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR ALFRED A EDMONDS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR WILLIAM L POLLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MR CHARLES FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MS PAULINE BARFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MS KRISTI HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MS SABRINA HOSANG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MS BRENDA JENIFER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MS TANI CHAMBERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR MARCELLA MAXWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | REV DR W FRANKLIN RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MR CHAPMAN ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MR WALTER J SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MR WILLIAR ST VIL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 24891 |
| 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 93876 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | EXECUTIVE DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 61063 |
| IRS990/FundraisingEvents | 0 | 96329 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 6460 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 111420 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 111420 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 73805 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 51267 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 51267 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 60153 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 60153 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 202467 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6830 |
| IRS990/GrossReceipts | 0 | 406203 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1000 |
| IRS990/Insurance/Total | 0 | 1000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11023 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4563 |
| IRS990/InvestmentIncomePriorYear | 0 | -81085 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4563 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 191966 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 215413 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 113363 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 150592 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 196007 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE FOUNDATION'S SOLE PURPOSE IS TO PROVIDE SUPPORT TO THE COLLEGE. IN ACCORDANCE WITH THE FOUNDATION'S CERTIFICATE OF INCORPORATION, THE SUPPORT SCHEDULES, RAISING OF FUNDS FOR DEVELOPMENT OF STRUCTURES, CREATION OF SCHOLARSHIPS AND FELLOWSHIPS, THE BUILDING OF FACILITIES, THE GENERAL EXPANSION AND IMPROVEMENT OF THE PHYSICAL PLANT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR MOSES NEWSOME |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1051561 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 818085 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 6460 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6460 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -54233 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -54233 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10135 |
| IRS990/OfficeExpenses/Total | 0 | 10135 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 659288 |
| IRS990/OtherExpensesCurrentYear | 0 | 238815 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT LOSS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 165425 |
| IRS990/OtherExpenses/Total | 0 | 165425 |
| IRS990/OtherRevenueCurrentYear | 0 | -54233 |
| IRS990/OtherRevenuePriorYear | 0 | -19341 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 210628 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 280628 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 165425 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -32374 |
| IRS990/ReconcilationRevenueExpenses | 0 | -201102 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -201102 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -733469 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 401 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 21374 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 954047 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 192343 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 100050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 71445 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1756089 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 127415 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2247342 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4563 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3240 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 29984 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4335 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1639 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 43761 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6553 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6553 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.56290 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.80050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1293295 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 192343 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 100050 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 71445 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1756089 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 127415 |
| IRS990ScheduleA/Total170/Total | 0 | 2247342 |
| IRS990ScheduleA/TotalSupport | 0 | 2297656 |
| 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 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 210628 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 72252 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 280628 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -2252 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 221218 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 210628 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 10590 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 519953 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 149218 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 370735 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 519953 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 519953 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 596580 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 596580 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -201102 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -233476 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 596580 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 165425 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 184810 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION'S ENDOWMENT CONSISTS OF A DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED TO SUPPORT THE SCHOLARSHIPS PROGRAM. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2009 REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | BAD DEBT LOSS 165,425. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | BAD DEBT LOSS 165,425. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -14374 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -14374 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 165425 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 165425 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 189908 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 25505 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | COMMINGLED FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | HEDGE FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -18000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 582206 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 165425 |
| IRS990ScheduleD/RevenueSubtotal | 0 | -16292 |
| IRS990ScheduleD/TotalAdjustments | 0 | -32374 |
| IRS990ScheduleD/TotalExpenses | 0 | 350235 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 350235 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 215413 |
| IRS990ScheduleD/TotalRevenue | 0 | 149133 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 149133 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 781390 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 565914 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 6165 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 68770 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 21394 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 96329 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 61063 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1300 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1300 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 12949 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 8769 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 21718 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 70185 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 26144 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 6830 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 103159 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 1415 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 4750 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 665 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 6830 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FOUNDERS DINNER |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.