Civic Intelligence

Future Generations Graduate School

EIN 20-4093450 • 501(c)3 • Franklin, WV

Profile

Future generations teaches and enables a process for equitable community change that integrates environmental conservation with development. As an international school for communities offering graduate degrees in applied community change and conservation, we provide training and higher education through on-site and distance learning. Toward this end, we support field- based research, promote successes that provide for rapid expansion and build partnerships with an evolving network of communities that are working together to improve their lives and the lives of generations yet to come.

390 Road Less TraveledFranklin, WV 26807

www.future.edu

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$150,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$11,644,866

Up $906,191 (+8.4%) from 2015

Liabilities

Down

$98,147

Down $55,708 (-36%) from 2015

Net Assets

Up

$11,546,719

Up $961,899 (+9.1%) from 2015

Operations
Liabilities / Revenue16th percentileNet Margin85th percentile

Revenue

Down

$3,316,538

Down $2,735,068 (-45%) from 2015

Expenses

Up

$2,032,774

Up $42,885 (+2.2%) from 2015

Net Income

Down

$1,283,764

Down $2,777,953 (-68%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,150,251Liabilities 2011: $951,990Net Assets 2011: $5,198,2612011Assets 2012: $7,221,495Liabilities 2012: $1,337,013Net Assets 2012: $5,884,4822012Assets 2013: $7,427,161Liabilities 2013: $962,489Net Assets 2013: $6,464,6722013Assets 2014: $8,431,996Liabilities 2014: $1,172,119Net Assets 2014: $7,259,8772014Assets 2015: $10,738,675Liabilities 2015: $153,855Net Assets 2015: $10,584,8202015Assets 2016: $11,644,866Liabilities 2016: $98,147Net Assets 2016: $11,546,7192016

Highlighted filing

2016

Assets$11,644,866
Liabilities$98,147
Net Assets$11,546,719
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,639,965Expenses 2011: $2,400,185Net Income 2011: $239,7802011Expenses 2012: $2,869,9292012Expenses 2013: $2,378,0662013Revenue 2014: $1,534,352Expenses 2014: $1,622,507Net Income 2014: -$88,1552014Revenue 2015: $6,051,606Expenses 2015: $1,989,889Net Income 2015: $4,061,7172015Revenue 2016: $3,316,538Expenses 2016: $2,032,774Net Income 2016: $1,283,7642016

Highlighted filing

2016

Revenue$3,316,538
Expenses$2,032,774
Net Income$1,283,764
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,644,866
Liabilities
$98,147
Net assets
$11,546,719
Revenue
$3,316,538
Expenses
$2,032,774
Net income
$1,283,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.10$11.5$3.32$2.03$1.28
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.15$10.6$6.05$1.99$4.06
2014Detailed filing. Detailed filing data is available for this year.$8.43$1.17$7.26$1.53$1.62$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.96$6.46$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$1.34$5.88$2.87
2011Summary only. Only limited summary data is available for this year.$6.15$0.95$5.20$2.64$2.40$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$4,763,786
Mission and Program Overview

Mission

To offer academic training through a master's degree in applied community change and conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,094,457$10,520,295▲ $425,838
Land, Buildings, and Equipment, Net$325,602$604,973▲ $279,371
Cash and Non-Interest-Bearing Accounts$263,219$398,723▲ $135,504
Accounts Receivable$22,751$40,217▲ $17,466
Prepaid Expenses and Deferred Charges$32,646$9,134▼ $23,512
Total Assets$10,738,675$11,644,866▲ $906,191
Other Assets Total-$71,524-
Liabilities
Accounts Payable and Accrued Expenses$149,480$55,222▼ $94,258
Deferred Revenue$4,375$42,925▲ $38,550
Total Liabilities$153,855$98,147▼ $55,708
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,813,349$10,413,707▲ $600,358
Unrestricted Net Assets$236,282$798,672▲ $562,390
Temporarily Rstr Net Assets$535,189$334,340▼ $200,849
Total Net Assets Fund Balance$10,584,820$11,546,719▲ $961,899
Total Liabilities and Net Assets / Fund Balance$10,738,675$11,644,866▲ $906,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,879$218,059$595,938
Land$171,061-$171,061
Equipment$56,033$54,992$111,025

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,094,457$600,000▲ $48,662$222,465$10,520,654
2014$8,313,907$2,526,530▼ $243,884$502,096$10,094,457
2013$7,395,599-▲ $1,406,778$488,470$8,313,907
2012$7,076,051$300,000▲ $286,935$267,387$7,395,599
2011$5,974,070$1,250,000-$148,019$7,076,051
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel TaylorExecutive DiFT$150,000$150,000

Board Members and Trustees

NameTitle
Ronald CarrierChair
Chris CluettBoard Member
Deepak GopalakrishnaBoard Member
Michael StranahamBoard Member
Shannon BellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,432,963
Program Service Revenue
$438,874
Investment Income
$441,678
Other Revenue
$3,023
All Other Contributions
$2,432,963
Change in Net Assets
$1,283,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,316,538
Revenue Not Reported on Form 990
$-389,401
Total Revenue per Audited Statements
$2,927,137
Total Revenue per Form 990
$3,316,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,326
Other Expenses$810,898
Grants and Similar Amounts Paid$356,550
Total Fundraising Expense$83,587
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,236$94,978$24,038$613,252
Foreign Grants$319,900--$319,900
Fees for Services Other$308,201--$308,201
Current Officers, Directors, Trustees, and Key Employees$50,250$50,250$49,500$150,000
Travel$107,291$12,649$63$120,003
Information Technology$46,629$17,590-$64,219
Other Employee Benefits$47,296$400$7,995$55,691
Payroll Taxes$24,787$19,695$1,901$46,383
Grants to Domestic Individuals$36,650--$36,650
Office Expenses$30,030$4,634$87$34,751
Depreciation Depletion-$25,042-$25,042
All Other Expenses$17,983$4,072-$22,055
Payments to Affiliates$18,610--$18,610
Fees for Services Accounting-$16,376-$16,376
Other Expenses$9,400$2,260$3$11,660
Occupancy$1,008$3,118-$4,126
Advertising$2,382$67-$2,449
Fees for Services Legal-$412-$412
Total Functional Expenses$1,687,728$261,459$83,587$2,032,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,032,774
Total Expenses per Audited Statements$2,032,774
Total Expenses per Form 990$2,032,774
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and chief operating officer review from 990 adn related attachments and prepares a list of questions, if any, for the preparer. After they are satisfied that form 990 has been correctly completed, the executive director signs and files the form.”

Form 990, Page 6, Part VI, Line 19

“All applicable forms and documents are available from the organization's administrative office upon request.”

Filing and Contact Details

Filer

Filer Name
Future Generations Graduate School
EIN
20-4093450
Phone
3043582000
Address
390 ROAD LESS TRAVELED, FRANKLIN, WV 26807

Signing Officer

Name
Daniel Taylor
Title
Executive Director
Phone
3043582000
Signed
2016-12-06

Organization Details

Principal Officer
Daniel Taylor
Formed
2007
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
Martin Beachy & Arehart Pllc
Address
209 N HIGH STREET, HARRISONBURG, VA 22802
Preparer
R Scott Beachy
Phone
5404332488
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Future generations teaches and enables a process for equitable community change that integrates environmental conservation with development. As an international school for communities offering graduate degrees in applied community change and conservation, we provide training and higher education through on-site and distance learning. Toward this end, we support field- based research, promote successes that provide for rapid expansion and build partnerships with an evolving network of communities that are working together to improve their lives and the lives of generations yet to come.”

Form 990, Part IX, Line 11G

“Education & curriculum 308,201 0 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowment consists of five individual funds established for a variety of purposes. As required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to an organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization other than a private foundation under section 509(a)(2).”

Raw XML AppendixShowing 400 of 557 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.

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IRS990/OtherExpensesGrp/TotalAmt212820
IRS990/OtherExpensesGrp/TotalAmt311660
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03023
IRS990/OtherRevenueTotalAmt03023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613252
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt018610
IRS990/PaymentsToAffiliatesGrp/TotalAmt018610
IRS990/PayrollTaxesGrp/FundraisingAmt01901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019695
IRS990/PayrollTaxesGrp/ProgramServicesAmt024787
IRS990/PayrollTaxesGrp/TotalAmt046383
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09813349
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010413707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09134
IRS990/PrincipalOfficerNm0DANIEL TAYLOR
IRS990/PriorPeriodAdjustmentsAmt067536
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EXPEDITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166049
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE GRANT FUNDS TO SISTER ORGANIZATION IN CHINA TO ASSIST WITH ADMINISTERING ITS PROGRAMS. CHINA: PARTNERSHIP CONTINUED WITH FUTURE GENERATIONS CHINA. THE PRIMARY ACTIVITY WAS COLLABORATION TO SUPPORT ENVIRONMENTAL ACTION AND PROTECTION OF THE WATERSHED BY A VILLAGE THAT IS LOCATED ADJACENT TO THE MAJOR WATER SUPPLY FOR BEIJING, CHINA'S NATIONAL CAPITAL. THE SECONDARY ACTIVITY WAS TO CONTINUE THE LONG-STANDING SUPPORT TO THE PENDEBA SOCIETY AND ITS COMMUNITY-BASED WORK WITHIN THE QOMONLANGMA (MT EVEREST) NATIONAL NATURE PRESERVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051272
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03152089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0534001
IRS990/PYInvestmentIncomeAmt0514058
IRS990/PYOtherExpensesAmt0802076
IRS990/PYOtherRevenueAmt02037059
IRS990/PYProgramServiceRevenueAmt0348400
IRS990/PYRevenuesLessExpensesAmt04061717
IRS990/PYSalariesCompEmpBnftPaidAmt0653812
IRS990/PYTotalExpensesAmt01989889
IRS990/PYTotalRevenueAmt06051606
IRS990/ReconcilationRevenueExpnssAmt01283764
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02432963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03152089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0642570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01750759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03738601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011716982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0370698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0514058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0523420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0423070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01999429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0438874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41780
IRS990ScheduleA/PublicSupportPY170Pct00.54530
IRS990ScheduleA/PublicSupportTotal170Amt05731338
IRS990ScheduleA/SubstantialContributorsTotAmt05985644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02432963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03152089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0642570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01750759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03738601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011716982
IRS990ScheduleA/TotalSupportAmt013718434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02023
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0377879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0595938
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010094457
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0600000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010520654
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048662
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0222465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08313907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02526530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010094457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-243884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0502096
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07395599
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08313907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01406778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0488470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07076051
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07395599
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0286935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0267387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05974070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07076051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0148019
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt056033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111025
IRS990ScheduleD/ExpensesSubtotalAmt02032774
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0171061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171061
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-389401
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99000
IRS990ScheduleD/RevenueNotReportedAmt0-389401
IRS990ScheduleD/RevenueSubtotalAmt03316538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT CONSISTS OF FIVE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO AN ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604973
IRS990ScheduleD/TotalExpensesPerForm990Amt02032774
IRS990ScheduleD/TotalRevenuePerForm990Amt03316538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02927137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02032774
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS PUBLISHED IN THE CATALOG, WEBSITE, AND APPLICATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt010000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt4SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0103925
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt115000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt27500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt34375
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt4164100
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt014
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt22
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt41
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt521
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2CENTRAL AMERICA & THE CARIGGEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3EAST ASIA & THE PACIFIC

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