Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,557,324
Down $140,007 (-8.2%) from 2011
Net Assets
Down$1,023,744
Down $5,851 (-0.6%) from 2011
Liabilities
Down$533,580
Down $134,156 (-20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,976,946
Up $974,111 (+19%) from 2011
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 | 35263 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 162166 |
| IRS990/AccountsReceivable/EOY | 0 | 192 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY DEVELOPMENT PROGRAMS - 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/Activity2/Expense | 0 | 1659952 |
| IRS990/Activity2/Revenue | 0 | 34460 |
| IRS990/Activity3/Description | 0 | INTERNET TECHNOLOGY PROGRAMS - 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 | 1134296 |
| IRS990/ActivityOrMissionDescription | 0 | PH INTERNATIONAL BUILDS STRONG GLOBAL COMMUNITIES BY FOSTERING CIVIC ENGAGEMENT, CROSS-CULTURAL LEARNING AND INCREASED OPPORTUNITIES IN THE DIGITAL AGE. |
| IRS990/ActivityOther/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/ActivityOther/Expense | 0 | 9119 |
| 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 | 1383785 |
| 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 | 28160 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3256 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 74650 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74650 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5935386 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5232938 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 567278 |
| IRS990/DeferredRevenue/EOY | 0 | 329355 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2783 |
| IRS990/DepreciationDepletion/Total | 0 | 2783 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/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/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 | 2532214 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 45359 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2397900 |
| IRS990/FeesForServicesOther/Total | 0 | 2443259 |
| 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 | 47.60 |
| 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 | CLAUDIA CANDIDO |
| 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 | 5538 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 74650 |
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| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4551601 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5971095 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1249 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1249 |
| IRS990/InvestmentIncomePriorYear | 0 | 2101 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1249 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 89760 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 116258 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 29281 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 26498 |
| 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 | PH INTERNATIONAL BUILDS STRONG GLOBAL COMMUNITIES BY FOSTERING CIVIC ENGAGEMENT, CROSS-CULTURAL LEARNING AND INCREASED OPPORTUNITIES IN THE DIGITAL AGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | UP |
| IRS990/NameOfForeignCountry | 1 | RS |
| IRS990/NameOfForeignCountry | 2 | GG |
| IRS990/NameOfForeignCountry | 3 | AM |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANN MARTIN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1029595 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1023744 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21523 |
| IRS990/Occupancy/ProgramServices | 0 | 136696 |
| IRS990/Occupancy/Total | 0 | 158219 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12797 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 232273 |
| IRS990/OfficeExpenses/Total | 0 | 245070 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2180 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6835 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9015 |
| IRS990/OtherExpensePriorYear | 0 | 3338414 |
| IRS990/OtherExpensesCurrentYear | 0 | 4152491 |
| IRS990/OtherExpenses/Description | 0 | OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 480 |
| IRS990/OtherExpenses/ProgramServices | 0 | 301034 |
| IRS990/OtherExpenses/Total | 0 | 301514 |
| IRS990/OtherLiabilities/BOY | 0 | 65195 |
| IRS990/OtherLiabilities/EOY | 0 | 42059 |
| IRS990/OtherRevenueCurrentYear | 0 | 34460 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MOTH EVENT INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | VISA PROCESSING FEES |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER INCOME |
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| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4750 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 4395 |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4750 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 4395 |
| IRS990/OtherRevenuePriorYear | 0 | 16530 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 353348 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1130808 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1484156 |
| IRS990/OtherWebsite | 0 | X |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 176189 |
| IRS990/PayrollTaxes/Total | 0 | 256634 |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21383 |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -5851 |
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| IRS990/ReportFin48Footnote | 0 | 1 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1207896 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 6533467 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5939375 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5232938 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4491206 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4478774 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5697540 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 25839833 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1249 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2101 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6612 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5492 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7221 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 22675 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 34460 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 16530 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 19362 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 37496 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 18508 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 126356 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.74290 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.78300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 19306366 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5939375 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5232938 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4491206 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4478774 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5697540 |
| IRS990ScheduleA/Total170/Total | 0 | 25839833 |
| IRS990ScheduleA/TotalSupport | 0 | 25988864 |
| 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 | 26498 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 56146 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 82644 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -5851 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -5851 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5976946 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, "CONTINGENCIES". ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. NO PROVISION FOR INCOME TAX IS REQUIRED FOR 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 42059 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO FEDERAL GOVERNMENT |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5971095 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 41 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 4 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | RUSSIA AND NEWLY INDEPENDENT STATES |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | GRANT RELATED ACTIVITIES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 4920553 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES AND MANAGEMENT AND GENERAL EXPENSES |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | SCHEDULE F, PART I, LINE 3: ACCRUAL BASIS OF ACCOUNTING FOR EXPENSES |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | METHOD USED TO ACCCOUNT FOR EXPENDITURES: |
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| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
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| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 4 |
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| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 41 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 4 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE COMPTROLLER AND SIGNED BY THE EXECUTIVE DIRECTOR. THE FORM 990 WILL BE SUBMITTED TO BOTH THE FINANCE COMMITTEE AND THE FULL BOARD FOLLOWING REVIEW BY THE 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 EMPLOYEE. 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/Explanation | 5 | NO CHANGE FOR 2012. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGE IN PRIOR YEAR PROCESS OF FINANCE COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | PART XII LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 562188 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 509044 |
| 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 | 1697331 |
| IRS990/TotalAssetsBOY | 0 | 1697331 |
| IRS990/TotalAssets/EOY | 0 | 1557324 |
| IRS990/TotalAssetsEOY | 0 | 1557324 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 5935386 |
| IRS990/TotalExpensesCurrentYear | 0 | 5976946 |
| IRS990/TotalExpensesPriorYear | 0 | 5002835 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 641365 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5335581 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5976946 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 667736 |
| IRS990/TotalLiabilitiesBOY | 0 | 667736 |
| IRS990/TotalLiabilities/EOY | 0 | 533580 |
| IRS990/TotalLiabilitiesEOY | 0 | 533580 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1697331 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1557324 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.