Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7310660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$85,617,817
Up $11,716,534 (+16%) from 2012
Net Assets
Up$68,492,524
Up $9,093,309 (+15%) from 2012
Liabilities
Up$17,125,293
Up $2,623,225 (+18%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,275,773
Up $241,855 (+4.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Promotes & encourages generosity, leadership & inclusion to strengthen our communities.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 343305 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 159278 |
| IRS990/AccountsReceivable/BOY | 0 | 39352 |
| IRS990/AccountsReceivable/EOY | 0 | 1195 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SERVE AS AN INDEPENDENT STAGING GROUND FOR RESIDENTS, INDIVIDUALLY AND IN CONCERT, TO BUILD SOCIAL, ECONOMIC AND ENVIRONMENTAL PROSPERITY IN THE REDWOOD, TRINITY AND WILD RIVERS REGION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 363 INDIANOLA ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BAYSIDE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95524 |
| IRS990/Advertising/Fundraising | 0 | 7195 |
| IRS990/Advertising/ProgramServices | 0 | 39108 |
| IRS990/Advertising/Total | 0 | 46303 |
| IRS990/AllOtherContributions | 0 | 7973918 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 14278 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34696 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 54712 |
| IRS990/AllOtherExpenses/Total | 0 | 103686 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11815 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15926 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 101741 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 129482 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 22869 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 141235 |
| IRS990/ConferencesMeetings/Total | 0 | 164104 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8055147 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3571806 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 96731 |
| IRS990/DeferredRevenue/EOY | 0 | 59335 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 45076 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10937 |
| IRS990/DepreciationDepletion/Total | 0 | 56013 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE FOUNDATION PROVIDES GRANTS/SCHOLARSHIPS TO ELIGIBLE ORGANIZATIONS WITHIN NORTHERN CALIFORNIA TO CARRY OUT PROGRAMS IN HUMAN SERVICES, CIVIC/COMMUNITY PROJECTS, HEALTH AND SAFETY, EDUCATION, RECREATION, CULTURAL ACTIVITIES, AND TO BENEFIT YOUTH, SENIORS, AND THE HANDICAPPED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5108261 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34500 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 186745 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 186745 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8669 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 255 |
| IRS990/FeesForServicesLegal/Total | 0 | 8924 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES M ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN O'MEARA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAULA ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY BLATNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIE FULKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHRYN LOBATO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GREG NESBITT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JON SAPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TERRY SUPAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEVIN CALDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEBORAH DOWNS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PATRICK CLEARY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 17821 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 5557 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 82222 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 47260 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR OF |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -7969 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 81229 |
| IRS990/Grants | 0 | 3435967 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3435967 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3512056 |
| IRS990/GrantsPayable/BOY | 0 | 1878304 |
| IRS990/GrantsPayable/EOY | 0 | 1833354 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 733485 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 733485 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2702482 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2702482 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 26239887 |
| IRS990/GrossReceipts | 0 | 36165631 |
| IRS990/GrossRents/Personal | 0 | 16872 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13433 |
| IRS990/Insurance/Total | 0 | 13433 |
| IRS990/Interest/ManagementAndGeneral | 0 | 148 |
| IRS990/Interest/Total | 0 | 148 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1605086 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1613055 |
| IRS990/InvestmentIncomePriorYear | 0 | 854344 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1613055 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 259637 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 267213 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 62942045 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 72614633 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 821006 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3024349 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2183142 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2203343 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 26247856 |
| IRS990/LessRentalExpenses/Personal | 0 | 13276 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO SERVE AS AN INDEPENDENT STAGING GROUND FOR RESIDENTS, INDIVIDUALLY AND IN CONCERT, TO BUILD SOCIAL, ECONOMIC AND ENVIRONMENTAL PROSPERITY IN THE REDWOOD, TRINITY AND WILD RIVERS REGION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICK CLEARY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 59399215 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 68492524 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -7969 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -7969 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3596 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3596 |
| IRS990/NoncashContributions | 0 | 2246650 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 79 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 33299 |
| IRS990/Occupancy/ProgramServices | 0 | 27976 |
| IRS990/Occupancy/Total | 0 | 61275 |
| IRS990/OfficeExpenses/Fundraising | 0 | 16406 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 121054 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6740 |
| IRS990/OfficeExpenses/Total | 0 | 144200 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 119319 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 37768 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 157087 |
| IRS990/OtherExpensePriorYear | 0 | 865952 |
| IRS990/OtherExpensesCurrentYear | 0 | 1111731 |
| IRS990/OtherExpenses/Description | 0 | CONSULTING |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | WORKSHOP EXPENSE |
| IRS990/OtherExpenses/Description | 3 | YEARBOOK COST |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15670 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 44413 |
| IRS990/OtherExpenses/ProgramServices | 0 | 135151 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43181 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32376 |
| IRS990/OtherExpenses/Total | 0 | 150821 |
| IRS990/OtherExpenses/Total | 1 | 44413 |
| IRS990/OtherExpenses/Total | 2 | 43181 |
| IRS990/OtherExpenses/Total | 3 | 32376 |
| IRS990/OtherLiabilities/BOY | 0 | 12183728 |
| IRS990/OtherLiabilities/EOY | 0 | 15048074 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 555258 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 17917 |
| IRS990/OtherRevenueCurrentYear | 0 | 189714 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ADMINISTRATIVE FEE REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 136870 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 49248 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 136870 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 49248 |
| IRS990/OtherRevenuePriorYear | 0 | 226639 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 166485 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 71731 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 972030 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1210246 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 93487 |
| IRS990/PayrollTaxes/Total | 0 | 93487 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 82938 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 54835 |
| IRS990/PensionPlanContributions/Total | 0 | 137773 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 5279802 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5644325 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4003411 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 6563981 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 37459 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 94094 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 54552 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOP INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 56165 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 54552 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 54552 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 81866 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3628726 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 5382717 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 3596 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 54552 |
| IRS990/RevenuesLessExpensesCY | 0 | 3628726 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1324964 |
| IRS990/SalariesEtcCurrentYear | 0 | 1728075 |
| IRS990/SalariesEtcPriorYear | 0 | 1655910 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3880979 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3855441 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 4329741 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8055147 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3584856 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9889746 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4561176 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4642306 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 30733231 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1629927 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1389128 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1222207 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 982839 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1370978 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6595079 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 110717 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 186118 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 240784 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 113078 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 153200 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 83559 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 776739 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.69290 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.70600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 26403490 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8055147 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3584856 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9889746 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4561176 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4642306 |
| IRS990ScheduleA/Total170/Total | 0 | 30733231 |
| IRS990ScheduleA/TotalSupport | 0 | 38105049 |
| 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 | true |
| IRS990ScheduleD/AggregateDAFValue | 0 | 8018314 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1445472 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 644978 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2090450 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | -103064 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 5914449 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 4941 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 6365608 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | -188328 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 751355 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | -1927 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 5551078 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 654230 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 5914449 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | -6000 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -274292 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | -8640 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 5061454 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 5551078 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 498264 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | -8640 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 4865492 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 5061454 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 204602 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | -8640 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 6741167 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 4865492 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -1867035 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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