Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
$1,650,624
No earlier filing loaded for comparison.
Net Assets
$780,861
No earlier filing loaded for comparison.
Liabilities
$869,763
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,634,237
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To build strong global communities by fostering civic engagement, cross-cultural learning, and increased opportunities in the digital age. Ph strives towards a world where individuals and communities collaborate across borders to resolve global challenges.
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 | 132967 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 134246 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Educational Development Programs - The Organization's educational initiatives provide unique opportunities for both students and education professionals to establish academic and community partnerships that encourage exploration of cultural diversity and provide the opportunity to share common experiences. These initiatives help prepare young adults to become business and community leaders, while fostering a deep appreciation of foreign cultures. The Organization has displayed a long-standing commitment to education-focused initiatives. Current programs are enriched by utilizing a vast network of technical resources to implement creative and innovative projects that support education in a digital world. Professional exchange opportunities reinforce online partnerships, peer tutoring, internships and more. The Organization remains dedicated to maintaining an open dialogue among students and teachers of the United States and others around the world. |
| IRS990/Activity2/Expense | 0 | 651709 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | Internet Technology - Since 1996, the Organization has been actively engaged in technology development and training programs. Whether working with schools or with community groups, the Organization incorporates the internet as an indispensable tool for creating and nurturing an informed, civil society. The Organization has established and operates nearly 500 internet access sites in Eurasia, and facilitates hundreds of online forums that support professional development, cross-culture exchange, and innovative solutions to community challenges. This access to information and expression, previously unavailable to the traditionally closed societies in which we work, brings infinite possibilities for education, intercultural dialogue and professional development. Programs focus on practical skills development, together with critical thinking. As a result, participants are better informed consumers and producers of media, ready to serve as advocates for positive change within their own communities. |
| IRS990/Activity3/Expense | 0 | 1591750 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO BUILD A STRONG GLOBAL COMMUNITY BY FOSTERING CIVIC LEADERSHIP, HARNESSING INFORMATION TECHNOLOGY, AND FACILITATING CROSS CULTURAL LEARNING. |
| IRS990/ActivityOther/Description | 0 | Community Development - The Organization's core values include a belief in strengthening communities and belief in a grassroots approach to solving community problems. Developing an understanding of the rights and responsibilities of democratic citizens while building the capacity, confidence, and skills of program participants is at the heart of the Organization's Community Development Programs. Through educational workshops, training seminars and hands-on-community development projects, these initiatives build skills in effective communications, political advocacy, democratic leadership and coalition building. Community Development Programs truly illustrate the Organization's vision of empowering individuals of all ages to help build healthier communities. |
| IRS990/ActivityOther/Expense | 0 | 472992 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5197 Main Street Unit 6 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Waitsfield |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05673 |
| IRS990/AllOtherContributions | 0 | 1694940 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2722 |
| IRS990/AllOtherExpenses/Total | 0 | 2722 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 134 |
| IRS990/CashNonInterestBearing/EOY | 0 | 137 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 70359 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70359 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1034 |
| IRS990/ConferencesMeetings/Total | 0 | 1034 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4491206 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4478774 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 336390 |
| IRS990/DeferredRevenue/EOY | 0 | 730685 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1316 |
| IRS990/DepreciationDepletion/Total | 0 | 1316 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Professional Development - Professional development programs involve direct observation and hands-on, results-oriented professional training with counterparts in a United States host community. Participants receive specific skills and ideas necessary to expand professional knowledge and expertise. These exchange-based programs enable delegates to experience United States democracy and free enterprise in action in communities across the United States. Program themes have included economic development, community policing, environmental protection, youth advocacy, women's leadership, arts and culture and more. Activities include site visits, hands-on practice, job shadowing, and collaborative exchange. Host family stays round out these programs, providing a genuine United States experience, and fostering a mutual sharing of perspectives and experiences. The Organization supports professional programs that offer long-term possibilities for collaboration and foster sustainable professional relationships among American and international participants. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | PH INTERNATIONAL |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1361278 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 75727 |
| IRS990/FeesForServicesAccounting/Total | 0 | 75727 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1000 |
| IRS990/FeesForServicesLegal/Total | 0 | 1000 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2346 |
| IRS990/FeesForServicesManagement/Total | 0 | 2346 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1384 |
| IRS990/FeesForServicesOther/Total | 0 | 1384 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Charlie Hosford |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jeanne Keller |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Melissa Carr |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lynn Jondahl |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM REARDON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Philip Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lucy M Jilka |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANN MARTIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 5126 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 71566 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2796266 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4517180 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6612 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6612 |
| IRS990/InvestmentIncomePriorYear | 0 | 5492 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6612 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 151075 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 183780 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 36293 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 32705 |
| 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 | TO BUILD A STRONG GLOBAL COMMUNITY BY FOSTERING CIVIC LEADERSHIP, HARNESSING INFORMATION TECHNOLOGY, AND FACILITATING CROSS CULTURAL LEARNING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 17096 |
| IRS990/NameOfForeignCountry | 0 | UP |
| IRS990/NameOfForeignCountry | 1 | RS |
| IRS990/NameOfForeignCountry | 2 | GG |
| IRS990/NameOfForeignCountry | 3 | AJ |
| IRS990/NameOfForeignCountry | 4 | AM |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANN MARTIN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 897918 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 780861 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20550 |
| IRS990/Occupancy/Total | 0 | 20550 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19397 |
| IRS990/OfficeExpenses/Total | 0 | 19397 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20844 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20844 |
| IRS990/OtherExpensePriorYear | 0 | 4047365 |
| IRS990/OtherExpensesCurrentYear | 0 | 4219337 |
| IRS990/OtherExpenses/Description | 0 | INTERNET TECHNOLOGY |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL Developmen |
| IRS990/OtherExpenses/Description | 2 | Education Programs |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 4 | Community Development |
| IRS990/OtherExpenses/ProgramServices | 0 | 1591750 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1361278 |
| IRS990/OtherExpenses/ProgramServices | 2 | 651709 |
| IRS990/OtherExpenses/ProgramServices | 3 | 472992 |
| IRS990/OtherExpenses/Total | 0 | 1591750 |
| IRS990/OtherExpenses/Total | 1 | 1361278 |
| IRS990/OtherExpenses/Total | 2 | 651709 |
| IRS990/OtherExpenses/Total | 3 | 0 |
| IRS990/OtherExpenses/Total | 4 | 472992 |
| IRS990/OtherLiabilities/BOY | 0 | 7921 |
| IRS990/OtherLiabilities/EOY | 0 | 4832 |
| IRS990/OtherRevenueCurrentYear | 0 | 19362 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income - Visa Pr |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 19362 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 19362 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 294960 |
| IRS990/OtherSalariesAndWages/Total | 0 | 294960 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28737 |
| IRS990/PayrollTaxes/Total | 0 | 28737 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 295605 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 283944 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 125649 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 114510 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 37496 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -117057 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 20908 |
| IRS990/SalariesEtcCurrentYear | 0 | 414900 |
| IRS990/SalariesEtcPriorYear | 0 | 453489 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 934611 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1219328 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 4533785 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4491206 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4478774 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5697540 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7138748 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4620289 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 26426557 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6612 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5492 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7221 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5996 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1430 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 26751 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 33134 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 19362 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 37496 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 18508 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5818 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 12981 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 94165 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82470 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 21892772 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4491206 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4478774 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5697540 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7138748 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4620289 |
| IRS990ScheduleA/Total170/Total | 0 | 26426557 |
| IRS990ScheduleA/TotalSupport | 0 | 26547473 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 31736 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 50908 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 82644 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 29700 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 29700 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -117057 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -117057 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4634237 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 969 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 70467 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 71436 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4832 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO OTHER NON PROFIT ORGANIZATIONS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4517180 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 4634237 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4634237 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4832 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 32705 |
| IRS990ScheduleD/TotalRevenue | 0 | 4517180 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4517180 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4634237 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4517180 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 41 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 6 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | RUSSIA AND NEWLY INDEPENDENT STATES |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | GRANT RELATED ACTIVITIES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 3756952 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES AND MANAGEMENT AND GENERAL EXPENSES |
| IRS990ScheduleF/Form990ScheduleFPartIV/Explanation | 0 | Schedule F, Part I, Line 3: ACCRUAL BASIS OF ACCOUNTING FOR EXPENSES |
| IRS990ScheduleF/Form990ScheduleFPartIV/Identifier | 0 | Method Used to Acccount for Expenditures: |
| IRS990ScheduleF/TotalAmountSpent | 0 | 3756952 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 41 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 6 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED BY THE COMPTROLLER AND SIGNED BY THE EXECUTIVE DIRECTOR. THE 990 WILL BE SUBMITTED TO BOTH THE FINANCE COMMITTEE AND THE FULL BOARD FOLLOWING REVIEW BY COMPTROLLER AND EXECUTIVE DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REQUIRED TO BE SIGNED AND MAINTAINED BY THE SECRETARY OF THE BOARD FOR EACH INDIVIDUAL BOARD TRUSTEE AND THE KEY EMPLOYEES ARE REQUIRED TO HAVE IN THEIR PERSONNEL FILE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION DID NOT PERFORM AN INDEPENDENT REVIEW FOR EITHER TYPE OF ORGANIZATION. HOWEVER, THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE BOARD ONCE A YEARLY EVALUATION HAS BEEN COMPLETED. FOR THE OFFICERS AND KEY EMPLOYEES ALL INDIVIDUALS HAVE AN ANNUAL EVALUATION WITH THEIR DIRECT SUPERVISOR AND THE COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ALL OF THESE AVAILABLE UPON THE INDIVIDUAL REQUESTS AND THEN THE FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON EACH INDIVIDUAL REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VT |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 482758 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 417280 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5197 MAIN STREET UNIT 6 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WAITSFIELD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 05673 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DAVID KOENIG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8024964545 |
| IRS990/TotalAssets/BOY | 0 | 1392292 |
| IRS990/TotalAssetsBOY | 0 | 1392292 |
| IRS990/TotalAssets/EOY | 0 | 1650624 |
| IRS990/TotalAssetsEOY | 0 | 1650624 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 4491206 |
| IRS990/TotalExpensesCurrentYear | 0 | 4634237 |
| IRS990/TotalExpensesPriorYear | 0 | 4500854 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 556508 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4077729 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4634237 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 494374 |
| IRS990/TotalLiabilitiesBOY | 0 | 494374 |
| IRS990/TotalLiabilities/EOY | 0 | 869763 |
| IRS990/TotalLiabilitiesEOY | 0 | 869763 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1392292 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1650624 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 22 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 897918 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 780861 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 472992 |
| IRS990/TotalOtherCompensation | 0 | 5126 |
| IRS990/TotalOtherRevenue | 0 | 19362 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4077729 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 71566 |
| IRS990/TotalRevenueCurrentYear | 0 | 4517180 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6612 |
| IRS990/TotalRevenuePriorYear | 0 | 4521762 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 19362 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4517180 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.