Civic Intelligence

The Jack Del Rio Foundation Inc

990 • Fiscal year 2018 • EIN 26-0700498

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

C/O MAI 1360 East 9th Street SuiteCleveland, OH 44114-1717

(216) 920-4800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-210%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$80,270

Down $86,275 (-52%) from 2017

Net Assets

Down

$80,270

Down $86,275 (-52%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$41,078

Down $175,559 (-81%) from 2017

Expenses

Up

$127,353

Up $63,638 (+100%) from 2017

Net Income

Down

-$86,275

Down $239,197 (-156%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $121,309Liabilities 2010: $0Net Assets 2010: $121,3092010Assets 2011: $54,420Liabilities 2011: $0Net Assets 2011: $54,4202011Assets 2017: $166,545Liabilities 2017: $0Net Assets 2017: $166,5452017Assets 2018: $80,270Liabilities 2018: $0Net Assets 2018: $80,2702018Assets 2019: $118,437Liabilities 2019: $0Net Assets 2019: $118,4372019Assets 2020: $132,312Liabilities 2020: $0Net Assets 2020: $132,3122020Assets 2021: $72,502Liabilities 2021: $0Net Assets 2021: $72,5022021Assets 2022: $58,018Liabilities 2022: $0Net Assets 2022: $58,0182022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$80,270
Liabilities$0
Net Assets$80,270

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $75,3182010Expenses 2011: $75,0262011Revenue 2017: $216,637Expenses 2017: $63,715Net Income 2017: $152,9222017Revenue 2018: $41,078Expenses 2018: $127,353Net Income 2018: -$86,2752018Revenue 2019: $50,595Expenses 2019: $12,428Net Income 2019: $38,1672019Revenue 2020: $50,840Expenses 2020: $36,965Net Income 2020: $13,8752020Revenue 2021: $51,301Expenses 2021: $111,111Net Income 2021: -$59,8102021Revenue 2022: $722Expenses 2022: $15,206Net Income 2022: -$14,4842022Revenue 2023: $541Expenses 2023: $58,559Net Income 2023: -$58,0182023

Highlighted filing

2018

Revenue$41,078
Expenses$127,353
Net Income-$86,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$51,368
Mission and Program Overview

Mission

The mission of the jack del rio foundation, inc. Is to provide support to charitable organizations in communities that nourish, motivate, and benefit youth.

Provide support to charitable organizations in communities that nourish, motivate, and benefit youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,224$56,592▲ $51,368
Cash and Non-Interest-Bearing Accounts$161,321$23,678▼ $137,643
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$166,545$80,270▼ $86,275
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$166,545$80,270▼ $86,275
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$166,545$80,270▼ $86,275
Total Liabilities and Net Assets / Fund Balance$166,545$80,270▼ $86,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,737$2,737
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jack Del Rio JrPresident/director
Lauren Del RioDirector
Linda Del RioVP/secretary/treas./director
Revenue and Support

Revenue Composition

Contributions and Grants
$50,466
Program Service Revenue
$0
Investment Income
$902
Other Revenue
$-10,290
All Other Contributions
$50,466
Change in Net Assets
$-86,275

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$50,466Stock Quote
Total Noncash Contributions1$50,466-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,689
Other Expenses$664
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,689--$126,689
Other Expenses$664--$664
Total Functional Expenses$127,353$0$0$127,353
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ALEMEDA COUNTY DEPUTY SHERIFF'S ACTIVITY LEAGUELeandro, CA-General Support$30,000
Special Olympics Northern California IncPleasant Hill, CA-Youth Academics & Athletics Support$30,000
Catholic Charities USAAlexandria, VA-General Support$25,000
Hayward High FootballHayward, CA-Youth Academics & Athletics Support$20,474
Mt Eden High SchoolHayward, CA-Youth Academics & Athletics Support$10,064
Tennyson High FootballHayward, CA-Youth Academics & Athletics Support$10,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,290
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section A

Name of officer, director, etc: jack del rio, jr. Name of related party: linda del rio title or role of related party: vp/sec/treas/director relationship: family relationship name of officer, director, etc: linda del rio name of related party: jack del rio, jr. Title or role of related party: president/director relationship: family relationship name of officer, director, etc: lauren cangelosi name of related party: jack del rio, jr. Title or role of related party: president/director relationship: family relationship

Part VI Section B

The organization is a charitable corporation organized under the nonprofit corporation laws of florida. The members of the corporation consist of the initial member designated in the articles of incorporation. The initial member, has not to date, but may, designate additional members by an instrument in writing delivered to the secretary of the corporation. The board of directors shall be elected by the member(s) of the corporation. The number of directors shall be not less than three (3). The initial number of directors shall be three (3); provided, however the number of directors may be increased or decreased from time-to-time by a vote of the majority of the members of the corporation, but, in all events, shall never be less than three (3). Any trustee elected by the members may be removed from office by the members without cause.

Part VI Section A Line 8

The organization does not have any committees with authority to act on behalf of the governing body.

Part VI Section B Line 11

A copy of the form 990 is reviewed by financial representatives of each member of the organization's governing body.

Part VI Section B Line 12

To ensure the organization operates in a manner consistent with its tax-exempt purposes and does not engage in activities that could jeopordize its status as an organization exempt from federal income tax, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: (1) whether compensation arrangements and benefits are reasonable and are the result of arm's length bargaining; and (2) whether partnerships, joint ventures, and arrangements with management service organizations, if any, conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the organization's tax-exempt purposes and do not result in private inurement, impermissible private benefit or in an excess benefit transaction.

Part VI Section C

The foundation provides its governing documents, policies, and financial statements to the public upon request to the foundation, and through guidestar.org.

Filing and Contact Details

Filer

Filer Name
The Jack Del Rio Foundation Inc
EIN
26-0700498
In Care Of
% MAI CAPITAL MANAGEMENT
Phone
2169204800
Address
C/O MAI 1360 East 9th Street Suite, Cleveland, OH 44114-1717

Signing Officer

Name
Jack Del Rio
Title
President
Phone
2169204800
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Del Rio Jr
Formed
2007
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
MAI Capital Management LLC
Address
1360 E 9th Street Suite 1100, Cleveland, OH 44114-1717
Preparer
Carla M Wainwright
Phone
2169204800
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0983
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51299
IRS990ScheduleA/PublicSupportPY170Pct00.61600
IRS990ScheduleA/PublicSupportTotal170Amt0132231
IRS990ScheduleA/SubstantialContributorsTotAmt0124554
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256785
IRS990ScheduleA/TotalSupportAmt0257768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02737
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020474
IRS990ScheduleI/RecipientTable/CashGrantAmt110064
IRS990ScheduleI/RecipientTable/CashGrantAmt210051
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH ACADEMICS & ATHLETICS SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH ACADEMICS & ATHLETICS SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2YOUTH ACADEMICS & ATHLETICS SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4YOUTH ACADEMICS & ATHLETICS SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAYWARD HIGH FOOTBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MT EDEN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TENNYSON HIGH FOOTBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ALEMEDA COUNTY DEPUTY SHERIFF'S ACTIVITY LEAGUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SPECIAL OLYMPICS NORTHERN CALIFORNIA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CATHOLIC CHARITIES USA
IRS990ScheduleI/RecipientTable/RecipientEIN0943060148
IRS990ScheduleI/RecipientTable/RecipientEIN1472970950
IRS990ScheduleI/RecipientTable/RecipientEIN2830410537
IRS990ScheduleI/RecipientTable/RecipientEIN3680363121
IRS990ScheduleI/RecipientTable/RecipientEIN4530196620
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01633 EAST AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12300 PANAMA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt227035 WHITEMAN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt316378 E 14TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43480 BUSKIRK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52050 BALLENGER AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 204
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1SUITE 340
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt2SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAYWARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HAYWARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HAYWARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LEANDRO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PLEASANT HILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094541
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194545
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294544
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394578
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd494523
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd522314
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE ONLY MADE TO SUPPORT ACTIVITIES AND PROJECTS OF ORGANIZATIONS OPERATED EXCLUSIVELY FOR SUCH PURPOSES THAT QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. REQUESTS FOR GRANTS ARE ACCEPTED FROM AGENCIES AND ORGANIZATIONS ACTIVELY MOTIVATING THE COMMUNITY TO MEET THE NEEDS OF UNDERSERVED YOUTH. ALL REQUESTS FOR FINANCIAL ASSISTANCE ARE GIVEN CAREFUL CONSIDERATION BY THE JACK DEL RIO FOUNDATION AND JUDGED ON THE UNIQUE MERITS OF THE INDIVIDUAL AGENCY, ITS GOAL, AND MISSION. AS GRANTS ARE ONLY MADE TO OTHER QUALIFIED 501(C)(3) ORGANIZATIONS, AND ONLY AFTER A CAREFUL REVIEW OF THE QUALIFICATIONS OF THE GRANT CANDIDATE, THE FOUNDATION DOES NOT FURTHER MONITOR THE USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0MONITORING OF GRANT FUNDS
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK QUOTE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt050466
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME OF OFFICER, DIRECTOR, ETC: JACK DEL RIO, JR. NAME OF RELATED PARTY: LINDA DEL RIO TITLE OR ROLE OF RELATED PARTY: VP/SEC/TREAS/DIRECTOR RELATIONSHIP: FAMILY RELATIONSHIP NAME OF OFFICER, DIRECTOR, ETC: LINDA DEL RIO NAME OF RELATED PARTY: JACK DEL RIO, JR. TITLE OR ROLE OF RELATED PARTY: PRESIDENT/DIRECTOR RELATIONSHIP: FAMILY RELATIONSHIP NAME OF OFFICER, DIRECTOR, ETC: LAUREN CANGELOSI NAME OF RELATED PARTY: JACK DEL RIO, JR. TITLE OR ROLE OF RELATED PARTY: PRESIDENT/DIRECTOR RELATIONSHIP: FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A CHARITABLE CORPORATION ORGANIZED UNDER THE NONPROFIT CORPORATION LAWS OF FLORIDA. THE MEMBERS OF THE CORPORATION CONSIST OF THE INITIAL MEMBER DESIGNATED IN THE ARTICLES OF INCORPORATION. THE INITIAL MEMBER, HAS NOT TO DATE, BUT MAY, DESIGNATE ADDITIONAL MEMBERS BY AN INSTRUMENT IN WRITING DELIVERED TO THE SECRETARY OF THE CORPORATION. THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE MEMBER(S) OF THE CORPORATION. THE NUMBER OF DIRECTORS SHALL BE NOT LESS THAN THREE (3). THE INITIAL NUMBER OF DIRECTORS SHALL BE THREE (3); PROVIDED, HOWEVER THE NUMBER OF DIRECTORS MAY BE INCREASED OR DECREASED FROM TIME-TO-TIME BY A VOTE OF THE MAJORITY OF THE MEMBERS OF THE CORPORATION, BUT, IN ALL EVENTS, SHALL NEVER BE LESS THAN THREE (3). ANY TRUSTEE ELECTED BY THE MEMBERS MAY BE REMOVED FROM OFFICE BY THE MEMBERS WITHOUT CAUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS REVIEWED BY FINANCIAL REPRESENTATIVES OF EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPORDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: (1) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARM'S LENGTH BARGAINING; AND (2) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT SERVICE ORGANIZATIONS, IF ANY, CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE ORGANIZATION'S TAX-EXEMPT PURPOSES AND DO NOT RESULT IN PRIVATE INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION PROVIDES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST TO THE FOUNDATION, AND THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION A LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SECTION B LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI SECTION B LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI SECTION C
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166545
IRS990/TotalAssetsEOYAmt080270
IRS990/TotalAssetsGrp/BOYAmt0166545
IRS990/TotalAssetsGrp/EOYAmt080270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050466
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0664
IRS990/TotalProgramServiceExpensesAmt0127353
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080270

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