Civic Intelligence

The Hamels Foundation Inc

EIN 26-3128059 • 501(c)3 • Springfield, MO

Profile

The hamels foundation is dedicated to enriching the lives of children through the power of education by giving them the tools they need to achieve their goals.

PO Box 10654Springfield, MO 65808

thehamelsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

2nd percentile

-236%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$15,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.5%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Down

$740,631

Down $164,596 (-18%) from 2022

Liabilities

Down

$0

Down $2,414 (-100%) from 2022

Net Assets

Down

$740,631

Down $162,182 (-18%) from 2022

Revenue

Down

$61,527

Down $5,136 (-7.7%) from 2022

Expenses

Up

$206,439

Up $57,387 (+39%) from 2022

Net Income

Down

-$144,912

Down $62,523 (-76%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $324,707Liabilities 2012: $6,056Net Assets 2012: $318,6512012Assets 2013: $802,979Liabilities 2013: $6,056Net Assets 2013: $796,9232013Assets 2014: $878,894Liabilities 2014: $35,980Net Assets 2014: $842,9142014Assets 2015: $817,445Liabilities 2015: $7,828Net Assets 2015: $809,6172015Assets 2016: $720,838Liabilities 2016: $0Net Assets 2016: $720,8382016Assets 2017: $822,347Liabilities 2017: $10,176Net Assets 2017: $812,1712017Assets 2018: $886,907Liabilities 2018: $12,405Net Assets 2018: $874,5022018Assets 2020: $1,101,820Liabilities 2020: $0Net Assets 2020: $1,101,8202020Assets 2021: $1,140,455Liabilities 2021: $3,568Net Assets 2021: $1,136,8872021Assets 2022: $905,227Liabilities 2022: $2,414Net Assets 2022: $902,8132022Assets 2024: $740,631Liabilities 2024: $0Net Assets 2024: $740,6312024

Highlighted filing

2024

Assets$740,631
Liabilities$0
Net Assets$740,631

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,989,9122012Revenue 2013: $1,552,052Expenses 2013: $1,073,780Net Income 2013: $478,2722013Revenue 2014: $1,220,249Expenses 2014: $1,174,258Net Income 2014: $45,9912014Revenue 2015: $918,449Expenses 2015: $951,746Net Income 2015: -$33,2972015Revenue 2016: $530,516Expenses 2016: $619,295Net Income 2016: -$88,7792016Revenue 2017: $529,097Expenses 2017: $592,787Net Income 2017: -$63,6902017Revenue 2018: $462,254Expenses 2018: $339,552Net Income 2018: $122,7022018Revenue 2020: $92,531Expenses 2020: $271,152Net Income 2020: -$178,6212020Revenue 2021: $86,913Expenses 2021: $220,295Net Income 2021: -$133,3822021Revenue 2022: $66,663Expenses 2022: $149,052Net Income 2022: -$82,3892022Revenue 2024: $61,527Expenses 2024: $206,439Net Income 2024: -$144,9122024

Highlighted filing

2024

Revenue$61,527
Expenses$206,439
Net Income-$144,912

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Gross Receipts
$94,256
Mission and Program Overview

Mission

The hamels foundation is dedicated to enriching the lives of children through the power of education by giving them the tools they need to achieve their goals.

Enriches the lives of children through organizational grants, educational grants and pitching clinics and cooperates with gaia to build schools in africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,025,460$830,901▼ $194,559
Savings and Temporary Cash Investments$108,656$69,847▼ $38,809
Land, Buildings, and Equipment, Net$6,339$4,464▼ $1,875
Accounts Receivable$0$15▲ $15
Cash and Non-Interest-Bearing Accounts$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
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$1,140,455$905,227▼ $235,228
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,568$2,414▼ $1,154
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$3,568$2,414▼ $1,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,136,887$902,813▼ $234,074
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,136,887$902,813▼ $234,074
Total Liabilities and Net Assets / Fund Balance$1,140,455$905,227▼ $235,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,464$44,811$49,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen GreeneChief Operations OfficerFT$15,000$15,000

Board Members and Trustees

NameTitle
Sophie RiegelHead Board Chair
STUART T O'NEAL IIIBoard President
Heidi HamelsPresident
Rob KeeganBoard Vice President
Bj RichardsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,894
Program Service Revenue
$0
Investment Income
$44,769
Other Revenue
$0
All Other Contributions
$21,894
Change in Net Assets
$-82,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,876
Other Expenses$46,474
Salaries, Compensation, and Employee Benefits$15,702
Total Fundraising Expense$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,876--$85,876
Current Officers, Directors, Trustees, and Key Employees$2,484$12,516-$15,000
Fees for Services Accounting-$13,837-$13,837
Fees for Services Other$3,828$4,172-$8,000
Fees for Service Investment Mgmnt Fees-$7,242-$7,242
Travel$961$4,841-$5,802
Office Expenses$600$3,141-$3,741
Occupancy$328$1,650-$1,978
Depreciation Depletion$310$1,565-$1,875
Fees for Services Legal-$1,165-$1,165
Information Technology$191$965-$1,156
Grants to Domestic Individuals$1,000--$1,000
Insurance$165$832-$997
Payroll Taxes$116$586-$702
Other Expenses$80$401-$0
Advertising--$200$200
Total Functional Expenses$95,939$52,913$200$149,052
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Aids Interfaith Alliance (gaia)San Rafael, CA501(c)(3)Africa Projects$67,213
Amy Middle SchoolPhiladelphia, PA-Support$13,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathleen GreeneFamily-h.hamelsCompensationNo$15,000

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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Officer and director relationships: heidi hamels and kathleen greene have a family relationship.

Form 990, Part VI, Section B, Line 11B

Review of form 990: the form 990 was prepared by an accounting firm. The 990 was reviewed by top management and provided to board members before filing with the irs.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy: all directors, officers, staff members, advisory council members and/or volunteers are covered under the conflict of interest policy. Any person who knows that they have a conflict of interest has a duty to disclose it to the supervisor, board chair and committee chair before any decisions are made to proceed further in a contemplated contract/arrangement between the foundation and an outside business/organization. Once disclosed, the supervisor/board decides whether the conflict will affect pending foundation business. If it will, the person with the conflict shall not participate in the foundation's discussions/decision concerning the matter at hand. The person with the conflict shall not be part of any committee meetings which may make decisions concerning foundation business activities. After those particular discussions have occurred, and the decisions have been made, the individual may rejoin and participate as usual in activities. Each foundation director, staff member, advisory committee member, and volunteer shall receive a copy of the conflict of interest policy every year. Each person shall sign a statement saying they have received the policy, read it, and agree to abide by it.

Form 990, Part VI, Section B, Lines 15A & 15B

Compensation review: upon hiring and at any potential raise of any employee, including the top management official, a compensation survey of similar job functions in surrounding areas is gathered by the coo and a salary is determined by the coo and the board.

Form 990, Part VI, Section C, Line 19

Document availability: the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request to the chief operating officer.

Filing and Contact Details

Filer

Filer Name
The Hamels Foundation Inc
EIN
26-3128059
In Care Of
% KATHLEEN GREENE
Phone
4175335277
Address
PO BOX 10654, SPRINGFIELD, MO 65808

Signing Officer

Name
Kathleen Greene
Title
Executive Director
Phone
4175335277
Signed
2023-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Greene
Formed
2008
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
5

Preparer

Firm
Forvis Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Krystal K Creach
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Program service accomplishments: the commitment of the hamels foundation extends globally through its cooperative agreement with global aids interfaith alliance of san francisco to malawi, africa where there are over one million orphans due to the hiv/aids pandemic. Malawi is one of the poorest, most impoverished nations in the world. The hamels foundation is dedicated to building a primary school (grades 1-8) that will educate nearly 2,000 boys and girls in the mulanje district of malawi. The first step towards breaking the cycle of aids is education, as well as tending to basic needs such as shelter and food. Our goal is to provide the first step in improving the lives of thousands.

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

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IRS990/Desc0THE HAMELS FOUNDATION HAS A DUAL PURPOSE TO PROVIDE SUPPORT FOR QUALITY EDUCATION IN THE UNITED STATES AND ESTABLISH A SCHOOL IN MALAWI, AFRICA. THE HAMELS FOUNDATION TAKES A COMMUNITY-BASED APPROACH TO EDUCATION BY PROVIDING ASSISTANCE TO SCHOOLS AS WELL AS SUPPORTING OTHER EDUCATION BASED NON-PROFIT ENTITIES IN THE UNITED STATES IN NEED OF SUPPORT. THIS INCLUDES BUT IS NOT LIMITED TO PROVIDING STIMULATING LEARNING ENVIRONMENTS, HIGH-QUALITY EDUCATIONAL PROGRAMS AND NECESSARY PROVISIONS TO PROMOTE LEARNING. SEE ADDITIONAL INFORMATION IN SCHEDULE O.
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HAMELS FOUNDATION IS DEDICATED TO ENRICHING THE LIVES OF CHILDREN THROUGH THE POWER OF EDUCATION BY GIVING THEM THE TOOLS THEY NEED TO ACHIEVE THEIR GOALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01136887
IRS990/NetAssetsOrFundBalancesEOYAmt0902813
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025930
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-151685
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01136887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0902813
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01650
IRS990/OccupancyGrp/ProgramServicesAmt0328
IRS990/OccupancyGrp/TotalAmt01978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03141
IRS990/OfficeExpensesGrp/ProgramServicesAmt0600
IRS990/OfficeExpensesGrp/TotalAmt03741
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES, DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1Other - less than 5% of total
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0401
IRS990/OtherExpensesGrp/ProgramServicesAmt080
IRS990/OtherExpensesGrp/TotalAmt0481
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0586
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116
IRS990/PayrollTaxesGrp/TotalAmt0702
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHLEEN GREENE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064868
IRS990/PYInvestmentIncomeAmt013634
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IRS990/PYOtherExpensesAmt056386
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-133382
IRS990/PYSalariesCompEmpBnftPaidAmt099041
IRS990/PYTotalExpensesAmt0220295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt086913
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-82389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0208796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0241250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0450046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0676508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0470615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01313502
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016852
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096492
IRS990ScheduleA/InvestmentIncomeCYPct00.06837
IRS990ScheduleA/InvestmentIncomePYPct00.04680
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61273
IRS990ScheduleA/PublicSupportPY509Pct00.59937
IRS990ScheduleA/PublicSupportTotal509Amt0864731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0208796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0241250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0450046
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0676508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0471890
IRS990ScheduleA/Total509Grp/TotalAmt01314777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0698729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0488742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01411269
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04464
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt067213
IRS990ScheduleI/RecipientTable/CashGrantAmt113119
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AFRICA PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLOBAL AIDS INTERFAITH ALLIANCE (GAIA)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMY MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0943364364
IRS990ScheduleI/RecipientTable/RecipientEIN1232410538
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 LARKSPUR BLDG 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17100 HENRY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119128
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING GRANT FUNDS: INDIVIDUALS MUST APPLY FOR SCHOLARSHIPS, WITH THE APPLICATIONS AVAILABLE ONLINE AND WITH SELECT HIGH SCHOOL COUNSELORS. A COMMITTEE OF INDEPENDENT TRUSTEES REVIEWS APPLICATIONS AND ALLOCATES APPROPRIATE AMOUNTS TO SCHOOLS FOR INDIVIDUAL RECIPIENTS. THE FUNDS ARE GIVEN DIRECTLY TO THE COLLEGES THE INDIVIDUALS WILL ATTEND. GRANTS TO ORGANIZATIONS ARE GIVEN BASED ON IDENTIFIED NEED AND PROXIMITY TO THE OZARKS, PHILADELPHIA, CHICAGO, AND TEXAS. THE FUNDS ARE TYPICALLY GIVEN FOR A SPECIFIC PROJECT'S USE AND ARE CONFIRMED BY THE ORGANIZATION THAT THEY HAVE BEEN USED FOR THAT PROJECT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false

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