Civic Intelligence

Global Child Nutrition Foundation

EIN 20-5094658 • 501(c)3 • Seattle, WA

Profile

GCNF works together with government leaders and a diverse network of partners around the world to deliver sustainable and nutritious school meal programs that give every child the opportunity to learn and thrive.

PO Box 99435Seattle, WA 98139-0435

gcnf.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,372,156

Up $370,046 (+18%) from 2023

Liabilities

Up

$208,049

Up $169,245 (+436%) from 2023

Net Assets

Up

$2,164,107

Up $200,801 (+10%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Down

$1,551,606

Down $295,037 (-16%) from 2023

Expenses

Up

$1,336,097

Up $690,891 (+107%) from 2023

Net Income

Down

$215,509

Down $985,928 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $354,768Liabilities 2011: $387,226Net Assets 2011: -$32,4582011Assets 2012: $287,682Liabilities 2012: $419,853Net Assets 2012: -$132,1712012Assets 2013: $403,819Liabilities 2013: $145,684Net Assets 2013: $258,1352013Assets 2014: $535,312Liabilities 2014: $155,981Net Assets 2014: $379,3312014Assets 2015: $563,982Liabilities 2015: $165,128Net Assets 2015: $398,8542015Assets 2016: $348,305Liabilities 2016: $23,702Net Assets 2016: $324,6032016Assets 2017: $422,388Liabilities 2017: $21,479Net Assets 2017: $400,9092017Assets 2018: $545,393Liabilities 2018: $77,647Net Assets 2018: $467,7462018Assets 2019: $744,441Liabilities 2019: $96,077Net Assets 2019: $648,3642019Assets 2020: $913,825Liabilities 2020: $88,822Net Assets 2020: $825,0032020Assets 2021: $680,214Liabilities 2021: $45,204Net Assets 2021: $635,0102021Assets 2022: $801,357Liabilities 2022: $39,857Net Assets 2022: $761,5002022Assets 2023: $2,002,110Liabilities 2023: $38,804Net Assets 2023: $1,963,3062023Assets 2024: $2,372,156Liabilities 2024: $208,049Net Assets 2024: $2,164,1072024

Highlighted filing

2024

Assets$2,372,156
Liabilities$208,049
Net Assets$2,164,107
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $647,780Expenses 2011: $813,723Net Income 2011: -$165,9432011Expenses 2012: $659,3452012Revenue 2013: $694,323Expenses 2013: $304,017Net Income 2013: $390,3062013Revenue 2014: $276,434Expenses 2014: $155,238Net Income 2014: $121,1962014Revenue 2015: $283,662Expenses 2015: $264,139Net Income 2015: $19,5232015Revenue 2016: $305,652Expenses 2016: $379,903Net Income 2016: -$74,2512016Revenue 2017: $330,298Expenses 2017: $253,992Net Income 2017: $76,3062017Revenue 2018: $520,574Expenses 2018: $451,131Net Income 2018: $69,4432018Revenue 2019: $972,517Expenses 2019: $789,374Net Income 2019: $183,1432019Revenue 2020: $816,867Expenses 2020: $640,228Net Income 2020: $176,6392020Revenue 2021: $460,240Expenses 2021: $649,735Net Income 2021: -$189,4952021Revenue 2022: $849,148Expenses 2022: $722,658Net Income 2022: $126,4902022Revenue 2023: $1,846,643Expenses 2023: $645,206Net Income 2023: $1,201,4372023Revenue 2024: $1,551,606Expenses 2024: $1,336,097Net Income 2024: $215,5092024

Highlighted filing

2024

Revenue$1,551,606
Expenses$1,336,097
Net Income$215,509
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,372,156
Liabilities
$208,049
Net assets
$2,164,107
Revenue
$1,551,606
Expenses
$1,336,097
Net income
$215,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.21$2.16$1.55$1.34$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$1.85$0.65$1.20
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.85$0.72$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.64$0.46$0.65$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.83$0.82$0.64$0.18
2019Summary only. Only limited summary data is available for this year.$0.74$0.10$0.65$0.97$0.79$0.18
2018Summary only. Only limited summary data is available for this year.$0.55$0.08$0.47$0.52$0.45$0.07
2017Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$0.33$0.25$0.08
2016Summary only. Only limited summary data is available for this year.$0.35$0.02$0.32$0.31$0.38$0.07
2015Summary only. Only limited summary data is available for this year.$0.56$0.17$0.40$0.28$0.26$0.02
2014Summary only. Only limited summary data is available for this year.$0.54$0.16$0.38$0.28$0.16$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.26$0.69$0.30$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.42$0.13$0.66
2011Summary only. Only limited summary data is available for this year.$0.35$0.39$0.03$0.65$0.81$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.2
Gross Receipts
$1,551,606
Mission and Program Overview

Mission

GCNF works together with government leaders and a diverse network of partners around the world to deliver sustainable and nutritious school meal programs that give every child the opportunity to learn and thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,786,598-
Pledges and Grants Receivable-$333,729-
Accounts Receivable$256,947--
Cash and Non-Interest-Bearing Accounts$150,201$193,517▲ $43,316
Savings and Temporary Cash Investments$1,594,962$58,312▼ $1,536,650
Total Assets$2,002,110$2,372,156▲ $370,046
Liabilities
Accounts Payable and Accrued Expenses$38,804$208,049▲ $169,245
Total Liabilities$38,804$208,049▲ $169,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$539,731$1,914,107▲ $1,374,376
Net Assets With Donor Restrictions$1,423,575$250,000▼ $1,173,575
Total Net Assets Fund Balance$1,963,306$2,164,107▲ $200,801
Total Liabilities and Net Assets / Fund Balance$2,002,110$2,372,156▲ $370,046
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi KesslerDeputy DirectorFT$138,287$8,819$147,106

Board Members and Trustees

NameTitle
Ronald Kleinman MdBoard President
Kate HoustonVice President
David HongBoard Member
Emily MaBoard Member
Heidi SpahnBoard Member
Krysta HardingBoard Member
Michelle FiteBoard Member
Susan NeelyBoard Member
Tina MayBoard Member
Trishh AultBoard Member
Valerie Nkamgang Bemo Md MphBoard Member
Arlene MitchellVolunteer Executive Director
Ashleigh BlackSecretary
Rafael FabregaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,546
Program Service Revenue
$84,228
Investment Income
$56,832
Other Revenue
$20,000
All Other Contributions
$641,845
Change in Net Assets
$215,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,551,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,708
Total Revenue per Audited Statements
$1,536,898
Total Revenue per Form 990
$1,551,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$868,524
Salaries, Compensation, and Employee Benefits$467,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,469$21,765-$403,234
Conferences and Meetings$369,049--$369,049
Fees for Services Other$310,207$13,766-$323,973
Travel$118,637$240-$118,877
Payroll Taxes$30,671$1,750-$32,421
Fees for Services Accounting$7,019$20,723-$27,742
Other Employee Benefits$21,198$1,210-$22,408
Information Technology$12,206$457-$12,663
Other Expenses$2,568$9,733-$12,301
Pension Plan Contributions$8,997$513-$9,510
Office Expenses$2,404$395-$2,799
Insurance-$1,120-$1,120
Total Functional Expenses$1,264,425$71,672$0$1,336,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,336,097
Total Expenses per Audited Statements$1,336,097
Total Expenses per Form 990$1,336,097
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
18
Spending
$280,987

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesConsulting010$99,830
Sub-saharan AfricaProgram ServicesConsulting04$97,546
North AmericaProgram ServicesConsulting03$61,507
Europe (including Iceland & Greenland)Program ServicesConsulting01$22,104
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Gcnf's annual audits and 990's are shared first with the board audit and finance committee, and then with the full board, prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Members are asked to attest to their compliance in a standard form annually. The organization gathers and reviews the forms. Any concerns regarding compliance would be reported to the president and/or the executive committee of the board for resolution.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Global Child Nutrition Foundation
EIN
20-5094658
Phone
2069133382
Address
PO BOX 99435, SEATTLE, WA 98139-0435

Signing Officer

Name
Arlene Mitchell
Title
Volunteer Executive Director
Phone
2069133382
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Kleinman Md
Formed
2006
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
16

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Eric L Kimpton
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program & financial consultants: program service expenses 303,612. Management and general expenses 13,668. Fundraising expenses 0. Total expenses 317,280. Other professional fees & services: program service expenses 6,595. Management and general expenses 98. Fundraising expenses 0. Total expenses 6,693.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VOLUNTEER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0748701
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01551606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0457
IRS990/InformationTechnologyGrp/ProgramServicesAmt012206
IRS990/InformationTechnologyGrp/TotalAmt012663
IRS990/InsuranceGrp/ManagementAndGeneralAmt01120
IRS990/InsuranceGrp/TotalAmt01120
IRS990/InvestmentIncomeGrp/ExclusionAmt056832
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056832
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01786598
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GCNF WORKS TOGETHER WITH GOVERNMENT LEADERS AND A DIVERSE NETWORK OF PARTNERS AROUND THE WORLD TO DELIVER SUSTAINABLE AND NUTRITIOUS SCHOOL MEAL PROGRAMS THAT GIVE EVERY CHILD THE OPPORTUNITY TO LEARN AND THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01963306
IRS990/NetAssetsOrFundBalancesEOYAmt02164107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14708
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0539731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01914107
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OfficeExpensesGrp/ProgramServicesAmt02404
IRS990/OfficeExpensesGrp/TotalAmt02799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022408
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09733
IRS990/OtherExpensesGrp/ProgramServicesAmt02568
IRS990/OtherExpensesGrp/TotalAmt012301
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LEGAL SETTLEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020000
IRS990/OtherRevenueTotalAmt020000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403234
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01750
IRS990/PayrollTaxesGrp/ProgramServicesAmt030671
IRS990/PayrollTaxesGrp/TotalAmt032421
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08997
IRS990/PensionPlanContributionsGrp/TotalAmt09510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333729
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONALD KLEINMAN MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FORUM REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GLOBAL CHILD NUTRITION FORUM IS A LEARNING EXCHANGE AND TECHNICAL ASSISTANCE CONFERENCE HELD TO SUPPORT COUNTRIES IN THE DEVELOPMENT AND IMPLEMENTATION OF SUSTAINABLE SCHOOL FEEDING PROGRAMS. IT ENCOURAGES OPEN DIALOGUE AND THE SHARING OF EXPERIENCES, BEST PRACTICES, LESSONS, CHALLENGES AND OPTIONS TO SUSTAINABLY SUPPORT NUTRITIOUS, HOME-GROWN SCHOOL MEAL PROGRAMS. THE FORUM WAS HELD IN DECEMBER 2024 IN OSAKA, JAPAN. THE NEXT FORUM IS SCHEDULED FOR 2026.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0477238
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01842412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03727
IRS990/PYOtherExpensesAmt0222071
IRS990/PYOtherRevenueAmt0504
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01201437
IRS990/PYSalariesCompEmpBnftPaidAmt0423135
IRS990/PYTotalExpensesAmt0645206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01846643
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0215509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01594962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058312
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE - 2021 AMOUNT: $ 120. 2022 AMOUNT: $ 2,974. 2023 AMOUNT: $ 504. 2024 AMOUNT: $ 0. LEGAL SETTLEMENT - 2024 AMOUNT: $ 20,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01390546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01842412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0754017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0617356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04985922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062928
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0475251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59040
IRS990ScheduleA/PublicSupportPY170Pct00.47500
IRS990ScheduleA/PublicSupportTotal170Amt02994714
IRS990ScheduleA/SubstantialContributorsTotAmt01991208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01390546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01842412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0754017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0617356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04985922
IRS990ScheduleA/TotalSupportAmt05072448
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01336097
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14708
IRS990ScheduleD/RevenueNotReportedAmt0-14708
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01551606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01336097
IRS990ScheduleD/TotalRevenuePerForm990Amt01551606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01536898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01336097
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt210
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt33
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt022104
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt197546
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt299830
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt361507
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt018
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0280987
IRS990ScheduleF/TotalEmployeeCnt018
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0280987
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00

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