Civic Intelligence

Freedom Institute Inc

EIN 13-2877912 • 501(c)3 • New York, NY

Profile

Founded in 1976, freedom institute is a resource center for families in crisis who are coping with the effects of addiction, as well as contributing factors like anxiety and depression. Our mission is to offer personalized and confidential counsel and care to individuals and families seeking to learn about, prevent, and treat substance abuse and addiction.

515 Madison Avenue 13th FloorNew York, NY 10022

www.freedominstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

11.51x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.08x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$162,184

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-9.5%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$132,105

Down $37,433 (-22%) from 2023

Liabilities

Up

$1,521,050

Up $923,226 (+154%) from 2023

Net Assets

Down

-$1,388,945

Down $960,659 (-224%) from 2023

Revenue

Down

$1,405,682

Down $146,988 (-9.5%) from 2023

Expenses

Up

$2,366,341

Up $374,911 (+19%) from 2023

Net Income

Down

-$960,659

Down $521,899 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $8,810,326Liabilities 2010: $136,816Net Assets 2010: $8,673,5102010Assets 2011: $8,215,711Liabilities 2011: $867,476Net Assets 2011: $7,348,2352011Assets 2012: $7,967,041Liabilities 2012: $838,595Net Assets 2012: $7,128,4462012Assets 2013: $8,261,743Liabilities 2013: $832,960Net Assets 2013: $7,428,7832013Assets 2014: $7,676,129Liabilities 2014: $785,428Net Assets 2014: $6,890,7012014Assets 2015: $6,656,899Liabilities 2015: $470,301Net Assets 2015: $6,186,5982015Assets 2016: $5,614,419Liabilities 2016: $549,262Net Assets 2016: $5,065,1572016Assets 2017: $4,560,473Liabilities 2017: $464,618Net Assets 2017: $4,095,8552017Assets 2018: $2,984,078Liabilities 2018: $405,700Net Assets 2018: $2,578,3782018Assets 2019: $1,926,149Liabilities 2019: $345,306Net Assets 2019: $1,580,8432019Assets 2020: $1,412,979Liabilities 2020: $487,705Net Assets 2020: $925,2742020Assets 2021: $1,271,692Liabilities 2021: $591,633Net Assets 2021: $680,0592021Assets 2022: $212,946Liabilities 2022: $202,472Net Assets 2022: $10,4742022Assets 2023: $169,538Liabilities 2023: $597,824Net Assets 2023: -$428,2862023Assets 2024: $132,105Liabilities 2024: $1,521,050Net Assets 2024: -$1,388,9452024

Highlighted filing

2024

Assets$132,105
Liabilities$1,521,050
Net Assets-$1,388,945

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,370,9632010Expenses 2011: $2,520,5072011Expenses 2012: $2,689,0732012Revenue 2013: $2,586,949Expenses 2013: $2,915,246Net Income 2013: -$328,2972013Revenue 2014: $3,264,843Expenses 2014: $3,156,483Net Income 2014: $108,3602014Revenue 2015: $2,999,708Expenses 2015: $3,952,193Net Income 2015: -$952,4852015Revenue 2016: $3,173,240Expenses 2016: $4,572,069Net Income 2016: -$1,398,8292016Revenue 2017: $3,510,571Expenses 2017: $4,742,217Net Income 2017: -$1,231,6462017Revenue 2018: $3,767,511Expenses 2018: $4,651,782Net Income 2018: -$884,2712018Revenue 2019: $3,290,156Expenses 2019: $4,138,644Net Income 2019: -$848,4882019Revenue 2020: $2,820,347Expenses 2020: $3,271,347Net Income 2020: -$451,0002020Revenue 2021: $2,758,758Expenses 2021: $3,019,356Net Income 2021: -$260,5982021Revenue 2022: $2,186,497Expenses 2022: $2,493,987Net Income 2022: -$307,4902022Revenue 2023: $1,552,670Expenses 2023: $1,991,430Net Income 2023: -$438,7602023Revenue 2024: $1,405,682Expenses 2024: $2,366,341Net Income 2024: -$960,6592024

Highlighted filing

2024

Revenue$1,405,682
Expenses$2,366,341
Net Income-$960,659

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$1.52$1.39$1.41$2.37$0.96
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.60$0.43$1.55$1.99$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.20$0.01$2.19$2.49$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.59$0.68$2.76$3.02$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.49$0.93$2.82$3.27$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.35$1.58$3.29$4.14$0.85
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.41$2.58$3.77$4.65$0.88
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.46$4.10$3.51$4.74$1.23
2016Detailed filing. Detailed filing data is available for this year.$5.61$0.55$5.07$3.17$4.57$1.40
2015Detailed filing. Detailed filing data is available for this year.$6.66$0.47$6.19$3.00$3.95$0.95
2014Detailed filing. Detailed filing data is available for this year.$7.68$0.79$6.89$3.26$3.16$0.11
2013Detailed filing. Detailed filing data is available for this year.$8.26$0.83$7.43$2.59$2.92$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.84$7.13$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.87$7.35$2.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.14$8.67$2.37
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,552,670
Mission and Program Overview

Mission

Founded in 1976, freedom institute is a resource center for families in crisis who are coping with the effects of addiction, as well as contributing factors like anxiety and depression. Our mission is to offer personalized and confidential counsel and care to individuals and families seeking to learn about, prevent, and treat substance abuse and addiction.

Assist and counsel the chemically dependent and their families through education, treatment, and prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,147$119,443▼ $2,704
Land, Buildings, and Equipment, Net$12,604$21,853▲ $9,249
Pledges and Grants Receivable-$16,450-
Accounts Receivable$76,034$4,534▼ $71,500
Prepaid Expenses and Deferred Charges$2,157$778▼ $1,379
Savings and Temporary Cash Investments$4--
Total Assets$212,946$169,538▼ $43,408
Other Assets Total$0$6,480▲ $6,480
Liabilities
Mortgage Notes Payable Secured by Investment Property-$310,000-
Unsecured Notes Loans Payable-$187,620-
Accounts Payable and Accrued Expenses$140,849$100,204▼ $40,645
Other Liabilities$61,623$0▼ $61,623
Deferred Revenue-$0-
Total Liabilities$202,472$597,824▲ $395,352
Net Assets / Fund Balance
Net Assets With Donor Restrictions$131,190$131,190→ $0
Net Assets Without Donor Restrictions$-120,716$-559,476▼ $438,760
Total Net Assets Fund Balance$10,474$-428,286▼ $438,760
Total Liabilities and Net Assets / Fund Balance$212,946$169,538▼ $43,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,853$459,520$481,373
Leasehold Improvements$0$360,859$360,859

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$131,190---$131,190
2022$829,494-▼ $69,991$624,765$131,190
2021$743,976-▲ $145,382$50,000$829,494
2020$1,353,392-▲ $52,320$650,000$743,976
2019$2,381,140-▲ $395,442$1,400,000$1,353,392
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana Sacher-rollinsVP & General ManagerFT$115,873$46,311$162,184
Caroline KernClinical DirectorFT$126,329$15,746$142,075
Salah BustamiDirector of Family ServicesFT$106,838$19,873$126,711
Steven WoltPresidentPT$15,000-$15,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$211,471
Program Service Revenue
$1,332,392
Investment Income
$0
Other Revenue
$8,807
All Other Contributions
$211,471
Change in Net Assets
$-438,760

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$34,668Avg. Selling Price
Total Noncash Contributions3$34,668-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,552,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,552,670
Total Revenue per Form 990
$1,552,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,045,205
Other Expenses$946,225
Total Fundraising Expense$20,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,183$150,270$5,274$739,727
Fees for Services Other$423,607$8,726$881$433,214
Current Officers, Directors, Trustees, and Key Employees$136,639$40,546-$177,185
Office Expenses$67,660$7,647$1,075$76,382
Fees for Services Accounting-$73,490-$73,490
Information Technology$57,893$9,803$1,508$69,204
Payroll Taxes$54,169$14,467$426$69,062
Occupancy$53,438$12,188$1,875$67,501
Fees for Services Legal$37,600$8,576$1,319$47,495
Insurance$33,320$7,599$1,169$42,088
Other Employee Benefits$32,247$6,312$526$39,085
Advertising$19,080$1,117$5,667$25,864
Pension Plan Contributions$15,802$4,220$124$20,146
Interest-$13,464-$13,464
Depreciation Depletion$6,819$1,555$239$8,613
Travel$857$195$30$1,082
Other Expenses$520$119$18$657
All Other Expenses$550-$100$650
Total Functional Expenses$1,605,900$365,265$20,265$1,991,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,991,430
Total Expenses per Audited Statements$1,991,430
Total Expenses per Form 990$1,991,430
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jassica ambrose and bob miller have a family relationship.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

Freedom institute, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. The chairman of the board and general manager meet with the outside accountant and review the form 990 in detail to ensure that it correctly reflects all activities and policies at freedom institute. The final version is electronically sent to the board of trustees prior to submission to the internal revenue service.

Form 990, Part VI, Section B, Line 15

The compensation of the organization's vp/general manager is reviewed annually by the chairman of the board in the context of performance, the economic environment, cost-of-living changes, and other comparable positions at similar for-profit and not-for-profit organizations. A recommendation is made to the board of directors for review and approval. The recommendation and process are documented. This process was last taken in 2023 as part of the organization's budgetary process. The compensation of the organization's president is reviewed annually by the chairman of the board in the context of performance, the economic environment, cost-of-living changes, and other comparable positions at similar for-profit and not-for-profit organizations. A recommendation is made to the board of directors for review and approval. The recommendation and process are documented. This process was last taken in 2023 as part of the organization's budgetary process.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 and form 1023 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request or by calling the organization directly.

Filing and Contact Details

Filer

Filer Name
Freedom Institute Inc
EIN
13-2877912
Phone
2128380044
Address
515 MADISON AVENUE 13TH FLOOR, NEW YORK, NY 10022

Signing Officer

Name
Dana Sacher-rollins
Title
Vice President-general Manager
Phone
2128380044
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Sacher-rollins
Formed
1976
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
6

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll processing: program service expenses 13,303. Management and general expenses 3,034. Fundraising expenses 467. Total expenses 16,804. Consulting: program service expenses 410,304. Management and general expenses 5,692. Fundraising expenses 414. Total expenses 416,410.

Financial Statement Notes

PART V, LINE 4:

The endowment fund was created through a 1980 board of directors resolution with the purpose of establishing a permanent funding basis. The board of directors, at its discretion, and based on the needs of the institute, can decide whether to reinvest endowment income or use it for operating purposes.

PART X, LINE 2:

The institute recognizes the effect of tax positions only if those positions are more likely than not to be sustained. Management has determined that the institute has no uncertain tax positions that would require financial statement recognition or disclosure. The institute is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to 2020.

Raw XML AppendixShowing 400 of 566 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt04534
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST AND COUNSEL THE CHEMICALLY DEPENDENT AND THEIR FAMILIES THROUGH EDUCATION, TREATMENT, AND PREVENTION.
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IRS990/Desc0FREEDOM INSTITUTE BEGAN DISCUSSIONS WITH AND ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH SILVER HILL HOSPITAL IN MARCH 2023 IN ORDER TO RECEIVE SUPPORT AS IT HAS BECOME INCREASINGLY DIFFICULT TO SUSTAIN OPERATIONS AS A STAND-ALONE ORGANIZATION. SILVER HILL HAS AN OUTSTANDING REPUTATION AS A NON-PROFIT ORGANIZATION WITH LIKE-MINDED VALUES AND IS A LEADER IN THE TREATMENT OF PSYCHIATRIC AND ADDICTION DISORDERS. WITH MARKETING AND BACK-OFFICE SUPPORT FROM SILVER HILL, FREEDOM WAS ABLE TO MAINTAIN INTENSIVE OUTPATIENT AND OUTPATIENT PROGRAMS AND CONTINUE TO PROVIDE THE LEVEL OF CARE THAT FREEDOM INSTITUTE IS KNOWN FOR. OVER 100 CLIENTS PARTICIPATED IN VARIOUS TREATMENT PROGRAMS WITH OVER 3,000 SERVICES DELIVERED THROUGH INDIVIDUAL, GROUP AND FAMILY THERAPY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP & GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FAMILY SERVICES
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InformationTechnologyGrp/ProgramServicesAmt057893
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07599
IRS990/InsuranceGrp/ProgramServicesAmt033320
IRS990/InsuranceGrp/TotalAmt042088
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IRS990/InterestGrp/TotalAmt013464
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-559476
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IRS990/OfficeExpensesGrp/FundraisingAmt01075
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IRS990/OfficeExpensesGrp/ProgramServicesAmt067660
IRS990/OfficeExpensesGrp/TotalAmt076382
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039085
IRS990/OtherExpensesGrp/Desc0DRUG TESTING SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
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IRS990/OtherExpensesGrp/FundraisingAmt118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2119
IRS990/OtherExpensesGrp/ProgramServicesAmt077356
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IRS990/OtherExpensesGrp/ProgramServicesAmt2520
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IRS990/OtherExpensesGrp/TotalAmt24038
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IRS990/PayrollTaxesGrp/ProgramServicesAmt054169
IRS990/PayrollTaxesGrp/TotalAmt069062
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015802
IRS990/PensionPlanContributionsGrp/TotalAmt020146
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0778
IRS990/PrincipalOfficerNm0DANA SACHER-ROLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01332392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0633887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0292058
IRS990/PYOtherExpensesAmt0910435
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01260552
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IRS990/PYSalariesCompEmpBnftPaidAmt01583552
IRS990/PYTotalExpensesAmt02493987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02186497
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-438760
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01332392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt054681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt038937
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt038077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0199314
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TAX REFUND - 2020 AMOUNT: $ 11,704. OTHER INCOME - 2023 AMOUNT: $ 8,807.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0633887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0858544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0412157
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01332392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01260552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01866214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02287810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02389876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09136844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088345
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.01230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011704
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020511
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97360
IRS990ScheduleA/PublicSupportPY509Pct00.96990
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt054681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt038077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0199314
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0829494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0131190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-69991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0624765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09864
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0829494
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0743976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0650000

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