The Thomas Phillips and Jane Moore Johnson Foundation

990PF • Fiscal year 2023 • EIN 25-6357015

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

Organization Profile

PO Box 833Telluride, CO 81435

(212) 343-1002

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $50M-$100M nonprofits • Source year 2023

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $50M-$100M nonprofits • Source year 2023

-69%

Higher net margin than 8% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

$218,697

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • $50M-$100M nonprofits • Source year 2023

-10%

Faster asset growth than 6% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets12th percentile

Assets

Down

$58,905,035

Down $6,696,600 (-10%) from 2022

Net Assets

Down

$58,905,035

Down $2,390,488 (-3.9%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue11th percentile Net Margin8th percentile

Revenue

Down

$3,434,893

Down $416,070 (-11%) from 2022

Expenses

Down

$5,790,180

Down $321,765 (-5.3%) from 2022

Net Income

Down

-$2,355,287

Down $94,305 (-4.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2023

Assets$58,905,035

Liabilities$0

Net Assets$58,905,035

Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2023

Revenue$3,434,893

Expenses$5,790,180

Net Income-$2,355,287

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Oct 15, 2024
Return Version: 2023v5.1

Compensation and Service Providers

Top Officer Pay39th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DYLAN HOOS	Executive Director	FT	$190,004	$28,693	$218,697
JAMES M JOHNSON	Chairman - As Needed	-	$0	-	-
JESSE D JOHNSON	Treasurer - As Needed	-	$0	-	-
ASA J JOHNSON	Secretary - As Needed	-	$0	-	-
THOMAS P JOHNSON JR	President - As Needed	-	$0	-	-
PAUL L HOKEYMEYER	Trustee - As Needed	-	$0	-	-
INA J SMITH	Trustee - As Needed	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	Vermont Community Foundation	General Charitable	PC	Middlebury, VT, US	$250,000
Paid Grant	Centerlink	General Charitable	PC	Fort Lauderdale, FL, US	$200,000
Paid Grant	Telluride Foundation	General Charitable	PC	Telluride, CO, US	$132,000
Paid Grant	Bethany College	General Charitable	PC	Bethany, WV, US	$100,000
Paid Grant	Proteus Fund	General Charitable	PC	Amherst, MA, US	$100,000
Paid Grant	Telluride Mountain School Inc	General Charitable	PC	Telluride, CO, US	$97,200
Paid Grant	North Star Fund Inc	General Charitable	PC	New York, NY, US	$82,500
Paid Grant	US Public Interest Research Grp Education	GENERAL CHARITABLE	PC	Washington, DC, US	$80,000
Paid Grant	Global Impact	GENERAL CHARITABLE	PC	Alexandria, VA, US	$75,000
Paid Grant	VT Community Fdn	GENERAL CHARITABLE	PC	Middlebury, VT, US	$75,000
Paid Grant	Violence Policy Center	GENERAL CHARITABLE	PC	Washington, DC, US	$70,000
Paid Grant	American Civil Liberties Union Foundation	General Charitable	PC	New York, NY, US	$60,000
Paid Grant	ST ANDREWS SCHOOL OF DELAWARE INC	GENERAL CHARITABLE	PC	MIDDLETOWN, DE, US	$60,000
Paid Grant	TIDES CENTER	GENERAL CHARITABLE	PC	SAN FRANCISCO, CA, US	$55,000
Paid Grant	GLSEN Inc	General Charitable	PC	New York, NY, US	$50,000
Paid Grant	Movement Advancement Project Inc	General Charitable	PC	Boulder, CO, US	$50,000
Paid Grant	New Venture Fund	General Charitable	PC	Washington, DC, US	$50,000
Paid Grant	Public Citizen Foundation	General Charitable	PC	Washington, DC, US	$50,000
Paid Grant	GREENPEACE FUND INC	GENERAL CHARITABLE	PC	WASHINGTON, DC, US	$50,000
Paid Grant	ROLLINS COLLEGE	GENERAL CHARITABLE	PC	ORLANDO, FL, US	$50,000
Paid Grant	Preservation Trust of Vermont	General Charitable	PC	Burlington, VT, US	$45,000
Paid Grant	NORTHEAST ORGANIC FARMING	GENERAL CHARITABLE	PC	RICHMOND, VT, US	$45,000
Paid Grant	Planned Parenthood Northern New England	General Charitable	PC	Colchester, VT, US	$40,000
Paid Grant	Regents of the University of California	General Charitable	PC	Oakland, CA, US	$40,000
Paid Grant	HUNGER FREE VERMONT	GENERAL CHARITABLE	PC	SOUTH BURLINGTON, VT, US	$35,000
Paid Grant	TRACE MEDIA INC	GENERAL CHARITABLE	PC	BROOKLYN, NY, US	$35,000
Paid Grant	Community Justice	GENERAL CHARITABLE	PC	Los Angeles, CA, US	$35,000
Paid Grant	VERMONT PUBLIC RADIO	GENERAL CHARITABLE	PC	COLCHESTER, VT, US	$30,678
Paid Grant	Blue Engine	General Charitable	PC	New York, NY, US	$30,000
Paid Grant	Lambda Legal Defense and Education Fund	General Charitable	PC	New York, NY, US	$30,000
Paid Grant	National Center for Lesbian Rights	General Charitable	PC	San Francisco, CA, US	$30,000
Paid Grant	One Colorado Education Fund	General Charitable	PC	Denver, CO, US	$30,000
Paid Grant	LGBTQ VICTORY INSTITUTE	GENERAL CHARITABLE	PC	WASHINGTON, DC, US	$30,000
Paid Grant	SPRING STREET CLIMATE FUND	GENERAL CHARITABLE	PC	BROOKLYN, NY, US	$30,000
Paid Grant	Corporate Accountability	GENERAL CHARITABLE	PC	Boston, MA, US	$30,000
Paid Grant	Common Cause	General Charitable	PC	Washington, DC, US	$25,000
Paid Grant	Conservation Colorado	General Charitable	PC	Denver, CO, US	$25,000
Paid Grant	Fund for the City of New York	General Charitable	PC	New York, NY, US	$25,000
Paid Grant	Girls Educational and Mentoring Services	General Charitable	PC	New York, NY, US	$25,000
Paid Grant	Pinhead Institute	General Charitable	PC	Telluride, CO, US	$25,000
Paid Grant	Research Found of the City-Univ of NY	General Charitable	PC	Detroit, MI, US	$25,000
Paid Grant	San Miguel Resource Center	General Charitable	PC	Telluride, CO, US	$25,000
Paid Grant	The Retreat Inc	General Charitable	PC	East Hampton, NY, US	$25,000
Paid Grant	CENTER FOR RURAL AFFAIRS	General charitable	PC	LYONS, NE, US	$25,000
Paid Grant	EDUCATORS FOR EXCELLENCE	GENERAL CHARITABLE	PC	NEW YORK, NY, US	$25,000
Paid Grant	NEW AMERICAN LEADERS	GENERAL CHARITABLE	PC	NEW YORK, NY, US	$25,000
Paid Grant	VTDIGGER	GENERAL CHARITABLE	PC	MONTPELIER, VT, US	$25,000
Paid Grant	CENTER FOR POPULAR DEMOCRACY	GENERAL CHARITABLE	PC	BROOKLYN, NY, US	$25,000
Paid Grant	FAIR COUNT INC	GENERAL CHARITABLE	PC	ATLANTA, GA, US	$25,000
Paid Grant	GUNSDOWN INC	GENERAL CHARITABLE	PC	YOUNGSTOWN, OH, US	$25,000
Paid Grant	RIDERS ALLIANCE LLC	GENERAL CHARITABLE	PC	NEW YORK, NY, US	$25,000
Paid Grant	PIRATES CHARITIES	GENERAL CHARITABLE	PC	PITTSBURGH, PA, US	$25,000
Paid Grant	WORLD CENTRAL KITCHEN INCORPORATED	GENERAL CHARITABLE	PC	WASHINGTON, DC, US	$25,000
Paid Grant	CFES Brilliant Pathways	GENERAL CHARITABLE	PC	Essex, NY, US	$25,000
Paid Grant	Fair Elections Center	GENERAL CHARITABLE	PC	Mariette, OH, US	$25,000
Paid Grant	TIDES FOUNDATION	GENERAL CHARITABLE	PC	SAN FRANCISCO, CA, US	$24,500
Paid Grant	Amalgamated Foundation	GENERAL CHARITABLE	PC	Washington, DC, US	$22,500
Paid Grant	Equality Florida Institute Inc	GENERAL CHARITABLE	PC	Tampa, FL, US	$22,500
Paid Grant	Media Matters for America	GENERAL CHARITABLE	PC	Washington, DC, US	$22,500
Paid Grant	The Gendercool Project	GENERAL CHARITABLE	PC	Highland Park, IL, US	$22,500
Paid Grant	NATIONAL LGBTQ TASK FORCE	GENERAL CHARITABLE	PC	WASHINGTON, DC, US	$20,500
Paid Grant	Center for American Progress	General Charitable	PC	Washington, DC, US	$20,000
Paid Grant	DEMOS	GENERAL CHARITABLE	PC	NEW YORK, NY, US	$20,000
Paid Grant	HIGH COUNTRY NEWS	GENERAL CHARITABLE	PC	PAONIA, CO, US	$20,000
Paid Grant	MOUNTAINFILM	GENERAL CHARITABLE	PC	TELLURIDE, CO, US	$20,000
Paid Grant	POLITICAL RESEARCH ASSOCIATES	GENERAL CHARITABLE	PC	SOMERVILLE, MA, US	$20,000
Paid Grant	TELLURIDE MOUNTAIN CLUB	GENERAL CHARITABLE	PC	TELLURIDE, CO, US	$20,000
Paid Grant	CARBON UNDERGROUND	GENERAL CHARITABLE	PC	LOS ANGELES, CA, US	$20,000
Paid Grant	JUST FOR KIDS FOUNDATION INC	GENERAL CHARITABLE	PC	TELLURIDE, CO, US	$20,000
Paid Grant	NATURE CONSERVANCY	GENERAL CHARITABLE	PC	ARLINGTON, VA, US	$20,000
Paid Grant	EQUALITY FEDERATION INSTITUTE	GENERAL CHARITABLE	PC	PORTLAND, OR, US	$20,000
Paid Grant	TELLURIDE REPERTORY THEATRE COMPANY	GENERAL CHARITABLE	PC	TELLURIDE, CO, US	$20,000
Paid Grant	Everytown for Gun Safety Support Fund Inc	GENERAL CHARITABLE	PC	New York, NY, US	$20,000
Paid Grant	Giffords Law Cntr to Prevent Gun Violence	GENERAL CHARITABLE	PC	San Francisco, CA, US	$20,000
Paid Grant	John Hopkins Center for Gun Violence	GENERAL CHARITABLE	PC	Chicago, MD, US	$20,000
Paid Grant	March for Our Lives Foundation	GENERAL CHARITABLE	PC	New York, NY, US	$20,000
Paid Grant	Vermont Works for Women	GENERAL CHARITABLE	PC	Winooski, VT, US	$20,000
Paid Grant	African Film Festival	GENERAL CHARITABLE	PC	New York, NY, US	$18,000
Paid Grant	Defend H2O	General Charitable	PC	Sag Harbor, NY, US	$15,000
Paid Grant	Funders for Lesbian & Gay Issues	General Charitable	PC	New York, NY, US	$15,000
Paid Grant	The Franklin & Eleanor Roosevelt Institute	General Charitable	PC	New York, NY, US	$15,000
Paid Grant	CORNELL UNIVERSITY	GENERAL CHARITABLE	PC	ITHACA, NY, US	$15,000
Paid Grant	PROGRAM FOR PRESERVING THE NATURAL WORLD	GENERAL CHARITABLE	PC	BOSTON, MA, US	$15,000
Paid Grant	CENTER FOR SCIENCE IN THE PUBLIC INTEREST	GENERAL CHARITABLE	PC	WASHINGTON, DC, US	$15,000
Paid Grant	TELLURIDE SKI & SNOWBOARD CLUB	GENERAL CHARITABLE	PC	TELLURIDE, CO, US	$15,000
Paid Grant	NEW ECONOMY PROJECT	GENERAL CHARITABLE	PC	NEW YORK, NY, US	$15,000
Paid Grant	Equality New Mexico Foundation	GENERAL CHARITABLE	PC	Albuquerque, NM, US	$15,000
Paid Grant	Equality Virginia	GENERAL CHARITABLE	PC	Rihmond, VA, US	$15,000
Paid Grant	Shelburne Farms	GENERAL CHARITABLE	PC	Shelburne, VT, US	$15,000
Paid Grant	The Action Lab	GENERAL CHARITABLE	PC	Ossining, NY, US	$15,000
Paid Grant	GROUP FOR THE EAST END INC	GENERAL CHARITABLE	PC	BRIDGEHAMPTON, NY, US	$12,500
Paid Grant	WNET	GENERAL CHARITABLE	PC	NEW YORK, NY, US	$10,500
Paid Grant	Ah Haa School for the Arts	General Charitable	PC	Telluride, CO, US	$10,000
Paid Grant	Natural Resources Defense Council (NRDC)	General Charitable	PC	New York, NY, US	$10,000
Paid Grant	TELLURIDE MEDICAL CENTER FOUNDATION	GENERAL CHARITABLE	PC	TELLURIDE, CO, US	$10,000
Paid Grant	PALM ARTS	GENERAL CHARITABLE	PC	TELLURIDE, CO, US	$10,000
Paid Grant	SAN MIGUEL MENTORING PROGRAM	GENERAL CHARITABLE	PC	TELLURIDE, CO, US	$10,000
Paid Grant	SERVICES & ADVOCACY FOR GLBT ELDERS	GENERAL CHARITABLE	PC	NEW YORK, NY, US	$10,000
Paid Grant	TELLURIDE AIDS BENEFIT	GENERAL CHARITABLE	PC	TELLURIDE, CO, US	$10,000
Paid Grant	EDGE AND CENTER INC	GENERAL CHARITABLE	PC	SAG HARBOR, NY, US	$10,000
Paid Grant	ALLIANCE FOR YOUTH ORGANIZING	GENERAL CHARITABLE	PC	WASHINGTON, DC, US	$10,000
Paid Grant	FAULTLESS INC	GENERAL CHARITABLE	PC	MONTROSE, CA, US	$10,000
Paid Grant	GRACE REINS	GENERAL CHARITABLE	PC	TELLURIDE, CO, US	$10,000
Paid Grant	PARTNERSHIP FOR CIVIL JUSTICE FUND	GENERAL CHARITABLE	PC	WASHINGTON, DC, US	$10,000
Paid Grant	PROTECT DEMOCRACY PROJECT	GENERAL CHARITABLE	PC	WASHINGTON, DC, US	$10,000
Paid Grant	SAG HARBOR CINEMA ARTS CENTER	GENERAL CHARITABLE	PC	SAG HARBOR, NY, US	$10,000
Paid Grant	THE LGBTQ COMMUNITY CENTER OF THE DESERT	GENERAL CHARITABLE	PC	PALM SPRINGS, CA, US	$10,000
Paid Grant	Bridge USA	GENERAL CHARITABLE	PC	San Francisco, CA, US	$10,000
Paid Grant	Citizen's Committee for Children of NY	GENERAL CHARITABLE	PC	New York, NY, US	$10,000
Paid Grant	Coalition for Open Democracy	GENERAL CHARITABLE	PC	Concord, NH, US	$10,000
Paid Grant	Democracy North Carolina	GENERAL CHARITABLE	PC	Morrisville, NC, US	$10,000
Paid Grant	Education Trust NY	GENERAL CHARITABLE	PC	Washington, DC, US	$10,000
Paid Grant	Equal Ground Education Fund Inc	GENERAL CHARITABLE	PC	Orlando, FL, US	$10,000
Paid Grant	GLAD	GENERAL CHARITABLE	PC	Boston, MA, US	$10,000
Paid Grant	Latinojustice Pride	GENERAL CHARITABLE	PC	New York, NY, US	$10,000
Paid Grant	Maine Peoples Resource Center	GENERAL CHARITABLE	PC	Portland, ME, US	$10,000
Paid Grant	Minnesota Voice	GENERAL CHARITABLE	PC	Saint Paul, MN, US	$10,000
Paid Grant	New York City Aids Memorial Inc	GENERAL CHARITABLE	PC	New York, NY, US	$10,000
Paid Grant	Ohio Voice	GENERAL CHARITABLE	PC	Columbus, OH, US	$10,000
Paid Grant	Ole Education Fund	GENERAL CHARITABLE	PC	Albuquerque, NM, US	$10,000
Paid Grant	Pennsylvania Voice	GENERAL CHARITABLE	PC	Philadelphia, PA, US	$10,000
Paid Grant	Rachels Network Inc	General Charitable	PC	Washington, DC, US	$7,500
Paid Grant	Trustees of Columbia Univ of NYC	General Charitable	PC	New York, NY, US	$5,300
Paid Grant	ERASE RACISM INC	GENERAL CHARITABLE	PC	SYOSSET, NY, US	$5,000
Paid Grant	MAUREENS HAVEN INC	GENERAL CHARITABLE	PC	RIVERHEAD, NY, US	$5,000
Paid Grant	OLA OF EASTERN LONG ISLAND INC	GENERAL CHARITABLE	PC	SAGAPONACK, NY, US	$5,000
Paid Grant	SAG HARBOR COMMUNITY FOOD PANTRY INC	GENERAL CHARITABLE	PC	SAG HARBOR, NY, US	$5,000
Paid Grant	HISPANIC AFFAIRS PROJECT	GENERAL CHARITABLE	PC	MONTROSE, CO, US	$5,000
Paid Grant	RICHARD J CARON FOUNDATION	GENERAL CHARITABLE	PC	WERNERSVILLE, PA, US	$5,000
Paid Grant	TELLURIDE EDUCATION FOUNDATION INC	GENERAL CHARITABLE	PC	TELLURIDE, CO, US	$5,000
Paid Grant	EXTRA MILE EDUCATION FOUNDATION	GENERAL CHARITABLE	PC	PITTSBURGH, PA, US	$5,000
Paid Grant	Angel Baskets	GENERAL CHARITABLE	PC	Telluride, CO, US	$5,000
Paid Grant	Four Corners Rainbow Youth Center	GENERAL CHARITABLE	PC	Durango, CO, US	$4,000
Paid Grant	SAN MIGUEL EDUCATION FUND	GENERAL CHARITABLE	PC	TELLURIDE, CO, US	$3,000
Paid Grant	Telluride Humane Society	GENERAL CHARITABLE	PC	Telluride, CO, US	$3,000
Paid Grant	SHERIDAN ARTS FOUNDATION	GENERAL CHARITABLE	PC	TELLURIDE, CO, US	$2,500
Paid Grant	TELLURIDE ADAPTIVE SKI PROGRAM	GENERAL CHARITABLE	PC	MOUNTAIN VILLAGE, CO, US	$2,500
Paid Grant	CAMP DUDLEY	GENERAL CHARITABLE	PC	WESTPORT, NY, US	$1,000

Filing and Contact Details

Filer

Filer Name: The Thomas Phillips and Jane
EIN: 25-6357015
In Care Of: % DYLAN HOOS
Phone: 2123431002
Address: PO Box 833, TELLURIDE, CO 81435

Signing Officer

Name: James Johnson
Title: Trustee
Phone: 2123431002
Signed: 2024-10-15
Discuss with paid preparer: Yes

Preparer

Firm: Nye Street Partners
Address: 18 DIVISION STREET, SARATOGA SPRINGS, NY 12866
Phone: 5182466970

Raw XML AppendixShowing 400 of 1,793 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
AccountingFeesSchedule/AccountingFeesDetail/Amt	0	112900
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	101610
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	11290
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc	0	NONE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	3953547
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	1	2926798
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	4804702
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	1	7365784
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	STATE STREET 33.4 PUB TRD SEC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	1	STATE STREET 33.3 PUB TRD SEC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	7810977
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	1	0
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	2	0
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	3	908450
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	4	0
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	5	1872361
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	6	5075607
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	7	5250000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	8	0
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	9	3433723
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	10	169674
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	11	4781677
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	12	111768
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	13	404232
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	14	3953950
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	15	9488
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	16	3000000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	17	2841876
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	18	0
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	19	2538000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	20	131758
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	BERNSTEIN 3557/3032 - FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	1	GS VINTAGE FUND III OFFSHORE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	2	GS MEZZANINE PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	3	WHITEHALL STREET INTL RE CORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	4	SUMMIT ROCK FIXED INCOME
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	5	SUMMIT ROCK HEDGED EQUITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	6	SUMMIT ROCK DIVERSIFIED STRAT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	7	SUMMIT ROCK SELECTED EQUITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	8	SUMMIT ROCK PRIVATE EQUITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	9	SUMMIT ROCK PRIV EQ PORT II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	10	STONETOWN 5 LLLP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	11	SUMMIT ROCK PRIV EQ PORT III
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	12	STONETOWN QRV SIDECAR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	13	STONETOWN 6 LLLP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	14	SUMMIT ROCK PRIV EQU PORT IV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	15	DENNIS SCHILL MANOR ASSOCIATES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	16	ALUA OFFSHORE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	17	SUMMIT ROCK PRIV EQU PORT V
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	18	STONETOWN VINTAGE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	19	BLACKROCK MULTI-STRAT CREDIT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	20	SUMMIT ROCK PRIV EQU PORT VI
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	7668210
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	1	0
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	2	0
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	3	3320
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	4	0
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	5	8774037
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	6	11631769
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	7	15864275
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	8	1455364
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	9	6302009
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	10	305580
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	11	7945058
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	12	209699
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	13	447600
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	14	5000148
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	15	9488
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	16	3133262
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	17	2857680
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	18	367000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	19	2366549
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	20	142290
IRS990PF/AddressChangeInd	0	X
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt	0	797591
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt	0	1893115
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd	0	18
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	181416
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/BusinessCd	0	900000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt	0	570771
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd	0	01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/UnrelatedBusinessTaxblIncmAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	3442893
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	3442893
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt	0	101610
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt	0	11290
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	112900
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	1893115
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt	0	180504
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt	0	9500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt	0	190004
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	3792178
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	3792178
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	797591
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	797591
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-2355287
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	9425512
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt	0	42634
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	181416
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	181416
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt	0	42634
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt	0	214
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt	0	214
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt	0	429
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	1893115
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	2545093
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt	0	94586
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt	0	94586
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt	0	180511
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt	0	9501
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt	0	190011
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	53709
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	785182
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	838890
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt	0	570771
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	562771
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt	0	220575
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt	0	220575
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt	0	114065
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt	0	6003
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt	0	120068
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	33476
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	82528
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	4843329
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	897800
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	5790180
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	3442893
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	3434893
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	1051151
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	897800
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	1998002
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt	0	105377
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt	0	105377
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	0	3333238
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	1	426380
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	2	742994
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	3	1363177
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	4	861301
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	5	13817
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	6	1007120
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	7	622062
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	8	82879
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	0	-76821
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	1	-18076
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	2	37921
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	3	1067602
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	4	16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	5	-56632
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	6	285
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	7	65509
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	8	30073
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	9	2424
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	10	-82879
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	0	-68867
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	1	-18075
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	2	37921
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	3	1067602
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	4	31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	5	-56632
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	6	285
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	7	65509
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	8	30073
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	9	2424
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	10	-82879
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	0	3264371
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	1	408305
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	2	780915
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	3	2430779
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	4	31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	5	804669
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	6	14102
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	7	1072629
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	8	652135
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	9	2424
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	10	0
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	0	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	1	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	2	D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	3	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	4	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	5	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	6	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	7	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	8	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	0	BERNSTEIN 3557
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	1	BERNSTEIN 3557
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	2	FNZ 0333
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	3	FNZ 0333
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	4	FNZ 0333
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	5	FNZ 0334
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	6	FNZ 0334
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	7	FNZ 0334
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	8	BERNSTEIN 3032
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	9	GS VINTAGE FUND III
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	10	GS VINTAGE FUND III DISPOSITION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	0	2023-06-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	1	2023-06-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt	0	1893115
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-2355287
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	35201
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	58940236
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	61295523
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	58905035
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	4632697
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	4632697
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	4632697
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	4668074
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	35377
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	35377
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt	0	89315
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt	0	124692
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	35377
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt	0	89315
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	35377
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	35377
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	124692
IRS990PF/FMVAssetsEOYAmt	0	95871924
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	1050830
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	177793
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	177793
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	8884051
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	6880345
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	12170486
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt	0	61295523
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt	0	58905035
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	7756
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	7756
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	7756
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	40676795
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	42293541
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	74483338
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	3332295
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	2462805
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	2462805
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	61295523
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	58905035
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	95871924
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	61295523
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	58905035
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	61295523
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	58905035
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt	0	7343796
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt	0	7082795
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt	0	6569746
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	94783218
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	4061299
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	25762283
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	1421748
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	64959636
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	4668074
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	93361470
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	94783218
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt	1	40.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt	0	105011
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt	1	85000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt	0	10960
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt	1	46048
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm	0	MIA LEGASPI-CAVIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm	1	JAMISON LERNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt	0	PROGRAM OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt	1	PROGRAM OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt	0	220 E COLORADO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt	1	220 E COLORADO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm	0	TELLURIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm	1	TELLURIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd	0	CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd	1	CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd	0	81435
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd	1	81435
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt	0	NYE STREET PARTNERS LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt	1	SUMMIT ROCK ADVISORS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt	2	Richard Burns
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt	0	112900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt	1	230227
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt	2	148575
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt	0	ACCOUNTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt	1	INVESTMENT ADVICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt	2	CONSULTANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt	0	18 DIVISION STREET 301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt	1	9W 57TH ST 1200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt	2	242 East 19th Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm	0	SARATOGA SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm	1	NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm	2	NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd	0	NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd	1	NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd	2	NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd	0	12866
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd	1	10019
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd	2	10003
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	6	40.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	5	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	6	190004
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	6	28693
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JAMES M JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	JESSE D JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	ASA J JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	THOMAS P JOHNSON JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	PAUL L HOKEYMEYER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	5	INA J SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	6	DYLAN HOOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	CHAIRMAN - as needed
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	TREASURER - as needed
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	SECRETARY - as needed
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	PRESIDENT - AS NEEDED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	TRUSTEE - AS NEEDED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	5	TRUSTEE - AS NEEDED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	6	Executive Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	PO Box 833
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	PO Box 833
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	PO Box 833
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	PO Box 833
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	4	PO Box 833
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	5	PO Box 833
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	6	PO Box 833
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	TELLURIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	TELLURIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	TELLURIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	3	TELLURIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	4	TELLURIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	5	TELLURIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	6	TELLURIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	3	CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	4	CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	5	CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	6	CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	81435
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	81435
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	81435
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	3	81435
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	4	81435
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	5	81435
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	6	81435
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt	0	0
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	4843329
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt	0	4843329
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt	0	0
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt	0	0
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $58,905,035
Liabilities: $0
Net assets: $58,905,035
Revenue: $3,434,893
Expenses: $5,790,180
Net income: -$2,355,287

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$55.3	$0.00	$55.3	$1.93	$5.58	$3.64
2023Detailed filing. Detailed filing data is available for this year.	$58.9	$0.00	$58.9	$3.43	$5.79	$2.36
2022Detailed filing. Detailed filing data is available for this year.	$65.6	$0.00	$61.3	$3.85	$6.11	$2.26
2021Detailed filing. Detailed filing data is available for this year.	$63.6	$0.00	$63.6	$10.8	$5.27	$5.49
2020Detailed filing. Detailed filing data is available for this year.	$58.1	$0.00	$58.1	$2.62	$4.63	$2.02
2019Detailed filing. Detailed filing data is available for this year.	$60.1	$0.00	$60.1	$3.60	$5.09	$1.48
2017Detailed filing. Detailed filing data is available for this year.	$60.6	$0.00	$60.6	$3.30	$4.80	$1.50
2016Detailed filing. Detailed filing data is available for this year.	$62.5	$0.49	$62.1	$1.80	$4.39	$2.59
2015Detailed filing. Detailed filing data is available for this year.	$64.7	$0.08	$64.6	$1.91	$4.70	$2.80