Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2010 • EIN 20-0281441
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,870,967
No earlier filing loaded for comparison.
Net Assets
$2,481,322
No earlier filing loaded for comparison.
Liabilities
$389,645
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,162,042
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of the project wet foundation is to reach children, parents, educators and communities of the world with water resources education.
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/BOY | 0 | 105484 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31897 |
| IRS990/AccountsReceivable/BOY | 0 | 101465 |
| IRS990/AccountsReceivable/EOY | 0 | 289079 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PUBLISHES MATERIALS, TRAINS EDUCATORS, BUILDS NETWORKS, ORGANIZES EVENTS TO EDUCATE ABOUT WATER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1001 W OAK SUITE 210 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOZEMAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59715 |
| IRS990/AllOtherContributions | 0 | 454287 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 51237 |
| IRS990/CashNonInterestBearing/EOY | 0 | 365165 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 26603 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29730 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 277966 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 334299 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 592 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 231 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 126552 |
| IRS990/ConferencesMeetings/Total | 0 | 127375 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1750758 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1293271 |
| IRS990/CostOfGoodsSold | 0 | 127489 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 95000 |
| IRS990/DeferredRevenue/EOY | 0 | 330234 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1166 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 163 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42301 |
| IRS990/DepreciationDepletion/Total | 0 | 43630 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE PROJECT WET FOUNDATION CREATES AND PUBLISHES WATER RESOURCES EDUCATION MATERIALS IN MULTIPLE LANGUAGES AND VARIOUS FORMATS. USING THOSE MATERIALS, THE ORGANIZATION FACILITATES THE TRAINING OF THOUSANDS OF EDUCATORS IN THE UNITED STATES AND NUMEROUS OTHER COUNTRIES WORLDWIDE. THOSE EDUCATORS IN TURN REACH MILLIONS OF CHILDREN WITH OBJECTIVE, INTERACTIVE WATER RESOURCES EDUCATION. NEARLY EVERY ASPECT OF WATER IS COVERED-FROM THE BASICS OF HOW WATER MOVES THROUGH THE EARTH'S SYSTEMS TO THE IMPORTANCE OF CONSERVATION. PROJECT WET'S AIMS GO BEYOND THE CLASSROOM AS WELL, EMPOWERING LEARNERS INDIVIDUALLY AND COLLECTIVELY TO TAKE SIGNIFICANT, SUSTAINABLE ACTIONS ON THE LOCAL LEVEL TO SOLVE PRESSING WATER PROBLEMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1941442 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3068 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2071 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 477616 |
| IRS990/FeesForServicesOther/Total | 0 | 482755 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HEIDI PAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM ATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELAINE DORWARD-KING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENNIS NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN ETGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARGARET LONG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 25541 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 22740 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 20011 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 160680 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 102000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 71619 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | SENIOR VP AND EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
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| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -46667 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1296471 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4250 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 8784 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 4250 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 4250 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2124398 |
| IRS990/GrossSalesOfInventory | 0 | 348803 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 191314 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 182656 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -30043 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16624 |
| IRS990/InvestmentIncomePriorYear | 0 | 19068 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16624 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1840511 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1967114 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 142164 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 195719 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 143850 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 53555 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 46667 |
| 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 MISSION OF THE PROJECT WET FOUNDATION IS TO REACH CHILDREN, PARENTS, EDUCATORS AND COMMUNITIES OF THE WORLD WITH WATER RESOURCES EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS NELSON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2693235 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2481322 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -46667 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -46667 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 221314 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 221314 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5799 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6481 |
| IRS990/Occupancy/ProgramServices | 0 | 88047 |
| IRS990/Occupancy/Total | 0 | 100327 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9175 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10254 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 95872 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 115301 |
| IRS990/OtherExpensePriorYear | 0 | 1059876 |
| IRS990/OtherExpensesCurrentYear | 0 | 1075441 |
| IRS990/OtherExpenses/Description | 0 | GENERAL OPERATING EXPEN |
| IRS990/OtherExpenses/Description | 1 | MISCELLENOUS EXPENSES |
| IRS990/OtherExpenses/Description | 2 | INVENTORY USED IN OPERA |
| IRS990/OtherExpenses/Description | 3 | BUSINESS EXPENSE |
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| IRS990/OtherExpenses/Fundraising | 1 | 152 |
| IRS990/OtherExpenses/Fundraising | 2 | 659 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4234 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 100 |
| IRS990/OtherExpenses/ProgramServices | 0 | 117307 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5431 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1720 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22 |
| IRS990/OtherExpenses/Total | 0 | 129598 |
| IRS990/OtherExpenses/Total | 1 | 5683 |
| IRS990/OtherExpenses/Total | 2 | 2379 |
| IRS990/OtherExpenses/Total | 3 | 22 |
| IRS990/OtherLiabilities/BOY | 0 | 27917 |
| IRS990/OtherLiabilities/EOY | 0 | 27514 |
| IRS990/OtherRevenueCurrentYear | 0 | 221314 |
| IRS990/OtherRevenuePriorYear | 0 | 371801 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 41363 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46224 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 432184 |
| IRS990/OtherSalariesAndWages/Total | 0 | 519771 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5323 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5949 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 55622 |
| IRS990/PayrollTaxes/Total | 0 | 66894 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3667 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4099 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 38320 |
| IRS990/PensionPlanContributions/Total | 0 | 46086 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 568578 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23508 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13398 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 8213 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONFERENCE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4660 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8213 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8213 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -113 |
| IRS990/ReconcilationRevenueExpenses | 0 | -211800 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 229527 |
| IRS990/RevenuesLessExpensesCY | 0 | -211800 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -356692 |
| IRS990/SalariesEtcCurrentYear | 0 | 1082351 |
| IRS990/SalariesEtcPriorYear | 0 | 976832 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 801673 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 919957 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 914744 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1509667 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1211470 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5357511 |
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| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98140 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1211470 |
| IRS990ScheduleA/Total170/Total | 0 | 5357511 |
| IRS990ScheduleA/TotalSupport | 0 | 5459238 |
| 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 |
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| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 2162042 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE DETERMINATION OF TAX EXEMPT STATUS IS CONSIDERED TO BE A TAX POSITION. THE FOUNDATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO OTHER UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE RECONCILING ITEM ABOVE OF $46,667 IS A LOSS ON DISPOSAL OF ASSET. IT IS INCLUDED AS AN OTHER EXPENSE ON THE AUDITED FINANCIAL STATEMENTS, BUT NETTED WITH REVENUE ON THE FORM 990. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -113 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -113 |
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 142164 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 195719 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 27514 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -46667 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1967114 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | SHORT-TERM INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -113 |
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| IRS990ScheduleD/RevenueSubtotal | 0 | 1996909 |
| IRS990ScheduleD/TotalAdjustments | 0 | -113 |
| IRS990ScheduleD/TotalExpenses | 0 | 2162042 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2162042 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 27514 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 53555 |
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| IRS990ScheduleD/TotalRevenue | 0 | 1950242 |
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| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2162042 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1996796 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 3 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 4 | NORTH AMERICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 5 | SOUTH AMERICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | TRAINING WORKSHOPS |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | TRAINING WORKSHOPS |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 2 | TRAINING WORKSHOPS, PRINTING, SHIPPING, DISTRIBUTION, RESEARCH, WAREHOUSING |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 3 | TRAINING WORKSHOPS, MEETINGS, MEMBERSHIP |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 4 | TRAINING WORKSHOPS, CONFERENCE |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 5 | TRAINING WORKSHOPS, MEETINGS |
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| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 2 | 374056 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 3 | 9250 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 4 | 14829 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 5 | 13858 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 3 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 4 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 5 | PROGRAM SERVICES |
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| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
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| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 429378 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
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| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 160680 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 9641 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DENNIS NELSON |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.