Civic Intelligence

Antiquarian Book School Foundation

EIN 26-3397915 • 501(c)3 • Colorado Springs, CO

Profile

To educate librarians, collectors, and aspiring book sellers in best practices for handling and selling books.

1604 East Yampa StColorado Springs, CO 80909-3749

www.bookseminars.com

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,273,390

Up $114,817 (+9.9%) from 2023

Liabilities

Down

$455

Down $66 (-13%) from 2023

Net Assets

Up

$1,272,935

Up $114,883 (+9.9%) from 2023

Revenue

Up

$190,850

Up $27,206 (+17%) from 2023

Expenses

Down

$175,948

Down $14,997 (-7.9%) from 2023

Net Income

Up

$14,902

Up $42,203 (+155%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $1,027,227Liabilities 2018: $0Net Assets 2018: $1,027,2272018Assets 2019: $1,128,145Liabilities 2019: $5,750Net Assets 2019: $1,122,3952019Assets 2020: $1,197,222Liabilities 2020: $5,750Net Assets 2020: $1,191,4722020Assets 2021: $1,317,590Liabilities 2021: $2,356Net Assets 2021: $1,315,2342021Assets 2022: $1,089,667Liabilities 2022: $2,802Net Assets 2022: $1,086,8652022Assets 2023: $1,158,573Liabilities 2023: $521Net Assets 2023: $1,158,0522023Assets 2024: $1,273,390Liabilities 2024: $455Net Assets 2024: $1,272,9352024

Highlighted filing

2024

Assets$1,273,390
Liabilities$455
Net Assets$1,272,935

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,121,620Expenses 2018: $124,222Net Income 2018: $997,3982018Revenue 2019: $111,849Expenses 2019: $121,540Net Income 2019: -$9,6912019Revenue 2020: -$15,686Expenses 2020: $31,928Net Income 2020: -$47,6142020Revenue 2021: $74,872Expenses 2021: $48,612Net Income 2021: $26,2602021Revenue 2022: $114,273Expenses 2022: $191,317Net Income 2022: -$77,0442022Revenue 2023: $163,644Expenses 2023: $190,945Net Income 2023: -$27,3012023Revenue 2024: $190,850Expenses 2024: $175,948Net Income 2024: $14,9022024

Highlighted filing

2024

Revenue$190,850
Expenses$175,948
Net Income$14,902

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$484,310
Mission and Program Overview

Mission

To educate librarians, collectors, and aspiring book sellers in best practices for handling and selling books.

Educate librarians, collectors, & aspiring book sellers in handling & selling books.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,055,880$1,241,545▲ $185,665
Savings and Temporary Cash Investments$84,406$29,345▼ $55,061
Cash and Non-Interest-Bearing Accounts$17,787--
Accounts Receivable$500$2,500▲ $2,000
Total Assets$1,158,573$1,273,390▲ $114,817
Liabilities
Deferred Revenue$500$0▼ $500
Accounts Payable and Accrued Expenses$21$455▲ $434
Total Liabilities$521$455▼ $66
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,039,517$1,000,000▼ $39,517
Net Assets Without Donor Restrictions$118,535$272,935▲ $154,400
Total Net Assets Fund Balance$1,158,052$1,272,935▲ $114,883
Total Liabilities and Net Assets / Fund Balance$1,158,573$1,273,390▲ $114,817

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,140,286-▲ $109,049-$1,241,545
2023$1,019,347-▲ $127,880-$1,140,286
2022$1,248,041-▼ $221,380-$1,019,347
2021$1,128,703-▲ $127,034-$1,248,041
2020$1,072,374-▲ $63,078-$1,128,703
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kathleen LindemanExecutive Director$12,083$12,083
Garrett ScottVice President$2,000$2,000
HEATHER O'DONNELLBoard Member$2,000$2,000
Helene GolayBoard Member$2,000$2,000
Lorne BairPresident$2,000$2,000
Maria LinBoard Member$2,000$2,000
Rebecca RomneyTreasurer$2,000$2,000
Robert Rulon-millerBoard Member$2,000$2,000

Board Members and Trustees

NameTitle
Daniel DesimoneBoard Member
John ThomsonBoard Member
Katherine ReaganBoard Member
Michael LangBoard Member
Barbara HeritageSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$39,431
Program Service Revenue
$97,958
Investment Income
$49,038
Other Revenue
$4,423
All Other Contributions
$39,431
Change in Net Assets
$14,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,836
Salaries, Compensation, and Employee Benefits$44,675
Grants and Similar Amounts Paid$11,437
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$61,889--$61,889
Current Officers, Directors, Trustees, and Key Employees$24,271$1,812-$26,083
Travel$24,440--$24,440
Other Salaries and Wages$16,954--$16,954
Grants to Domestic Individuals$11,437--$11,437
Office Expenses$4,013$4,013-$8,026
Fees for Service Investment Mgmnt Fees-$7,790-$7,790
Advertising$6,140--$6,140
Insurance-$3,892-$3,892
Fees for Services Other$3,769--$3,769
Information Technology$828$828-$1,656
Fees for Services Accounting$762$762-$1,524
Payroll Taxes$1,450--$1,450
Occupancy$355$355-$710
Other Employee Benefits$188--$188
Total Functional Expenses$156,496$19,452$0$175,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,423
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 1A

The executive committee, comprised of the president, vice president, secretary and treasurer, is empowered to act upon all matters of importance coming before the board which require action prior to the next scheduled meeting of the board.

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

Form 990 is sent to the board for review prior to filing with the irs.

Form 990, Part VI, Section B, Line 15A

Executive director compensation is reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Antiquarian Book School Foundation
EIN
26-3397915
Phone
7194736634
Address
1604 EAST YAMPA ST, COLORADO SPRINGS, CO 80909-3749

Signing Officer

Name
Kathleen E Lindeman
Title
Executive Director
Phone
7194736634
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorne Bair
Formed
2006
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
12

Preparer

Firm
Cbiz Advisors LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The endowment fund is invested with the objective of preserving the long-term purchasing power of assets while providing a relatively predictable and growing income stream for annual distribution. For the purpose of making distributions, the fund uses a total-return-based spending policy whereby distributions are funded from net investment income. Distribution of fund assets is permitted to the extent that such distributions do not exceed a level that would erode the fund's real assets over time. The foundation's goal is to maintain annual distributions around 4% of the assets.

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IRS990/Desc0THE SOLE PURPOSE OF THE ANTIQUARIAN BOOK SCHOOL FOUNDATION (ABSF) IS TO EDUCATE LIBRARIANS, COLLECTORS, AND ASPIRING BOOK SELLERS IN BEST PRACTICES FOR HANDLING AND SELLING BOOKS. WE PROVIDE AN ANNUAL WEEK-LONG SEMINAR WHERE LEADING SPECIALISTS SHARE THEIR KNOWLEDGE, SKILLS AND PROFESSIONAL EXPERIENCES WITH RARE BOOK AND SPECIAL COLLECTION LIBRARIANS FROM UNIVERSITY LIBRARIES, PUBLIC LIBRARIES, HISTORICAL SOCIETIES AND "FRIEND" GROUPS OF SUCH INSTITUTIONS AS WELL AS ASPIRING BOOKSELLERS AND COLLECTORS IN A COMPREHENSIVE SURVEY OF THE RARE BOOK MARKET, BOTH ANTIQUARIAN AND MODERN. (CONTINUED ON SCHEDULE O)BASIC PROCEDURES AND PROBLEMS ARE DISCUSSED BOTH FORMALLY AND INFORMALLY THROUGH A SERIES OF LECTURES, DISCUSSIONS, DEMONSTRATIONS AND PRACTICAL HANDS-ON WORKSHOPS WITH EMPHASIS ON CATALOGING, PRICING, RESTORATION AND MAINTENANCE, AND THE TOOLS AND MATERIALS OF BOOK PRODUCTION AS WELL AS BOOKSELLING IN THE ELECTRONIC AGE.THE ANTIQUARIAN BOOK SCHOOL FOUNDATION (ABSF) IS AN INDEPENDENT, NONPROFIT, AND TAX-EXEMPT EDUCATIONAL INSTITUTION FOCUSED ON PROMOTING, MAINTAINING, AND EXPANDING THE STANDARDS OF THE ANTIQUARIAN BOOK TRADE. CABS-MINNESOTA, WHICH IS ADMINISTERED BY THE ABSF, IS AN ANNUAL WEEK-LONG INTENSIVE SEMINAR FOR BOOKSELLERS, PROSPECTIVE BOOKSELLERS, AND OTHERS WITH AN INTEREST IN THE ANTIQUARIAN AND SECOND-HAND BOOK MARKET.THE ABSF CONTINUES THE ACTIVITIES OF THE FORMER BOOK SEMINARS, A FOR-PROFIT PARTNERSHIP WHICH OVER THE PAST 46 YEARS HAS EDUCATED MORE THAN 3,000 STUDENTS FROM THE UNITED STATES AND ABROAD. 51 STUDENTS ATTENDED THE 2024 CABS-MN SEMINAR AT ST. OLAF COLLEGE. CABS-MINNESOTA IS COMMITTED TO DIVERSITY IN THE ANTIQUARIAN AND RARE BOOK TRADE. WE BELIEVE THAT A DIVERSE AND INCLUSIVE TRADE WILL BENEFIT BOTH THE TRADE AND THE CULTURAL HERITAGE COMMUNITY AT LARGE BY EXPANDING PERSPECTIVES AND BY ENCOURAGING NEW COLLABORATIONS. WE RECOGNIZE THAT MANY TALENTED PROFESSIONALS IN CULTURAL HERITAGE PROFESSIONS DO NOT SEE THEMSELVES REFLECTED IN THE TRADE. AS ONE STEP TOWARD CENTERING NON-DOMINANT PERSPECTIVES, CABS-MINNESOTA HAS ESTABLISHED THE DIVERSE VOICES FELLOWSHIP TO BUILD A COHORT OF FELLOWS WHO HAVE A STRONG INTEREST IN LEARNING MORE ABOUT THE ANTIQUARIAN BOOK TRADE AND HAVE FOUND THEMSELVES ISOLATED IN OR DISTANCED FROM THE TRADE BY REASON OF RACE, GENDER, SEXUAL ORIENTATION, DISABILITIES, AND/OR INCOME.THE FELLOWSHIP OFFERS A PROGRAM OF PROFESSIONAL AND CAREER DEVELOPMENT DESIGNED AROUND FELLOWS' INTERESTS. THE INITIAL GROUP OF FIVE FELLOWS FINISHED THE COURSE IN 2022. FOUR FELLOWS COMPLETED THE PROGRAM IN 2024.
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE LIBRARIANS, COLLECTORS, AND ASPIRING BOOK SELLERS IN BEST PRACTICES FOR HANDLING AND SELLING BOOKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01158052
IRS990/NetAssetsOrFundBalancesEOYAmt01272935
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011144
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011144
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0100086
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0118535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0272935
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0355
IRS990/OccupancyGrp/ProgramServicesAmt0355
IRS990/OccupancyGrp/TotalAmt0710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04013
IRS990/OfficeExpensesGrp/ProgramServicesAmt04013
IRS990/OfficeExpensesGrp/TotalAmt08026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016954
IRS990/OtherSalariesAndWagesGrp/TotalAmt016954
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01450
IRS990/PayrollTaxesGrp/TotalAmt01450
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORNE BAIR
IRS990/PriorPeriodAdjustmentsAmt0-105
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0SEMINAR FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2SHUTTLE BUS
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH PACKAGES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012158
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11750
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032523
IRS990/PYOtherExpensesAmt0145660
IRS990/PYOtherRevenueAmt02887
IRS990/PYProgramServiceRevenueAmt069678
IRS990/PYRevenuesLessExpensesAmt0-27301
IRS990/PYSalariesCompEmpBnftPaidAmt045285
IRS990/PYTotalExpensesAmt0190945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0163644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014902
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017447
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115408
IRS990ScheduleA/InvestmentIncomeCYPct00.19810
IRS990ScheduleA/InvestmentIncomePYPct00.19110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77390
IRS990ScheduleA/PublicSupportPY509Pct00.76860
IRS990ScheduleA/PublicSupportTotal509Amt0450899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016294
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019603
IRS990ScheduleA/Total509Grp/TotalAmt0467193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0582601
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.19455
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07790
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01140286
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01241545
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01019347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01140286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01248041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01019347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-221380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07696
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01128703
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01248041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06749
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01072374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01128703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063078
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS INVESTED WITH THE OBJECTIVE OF PRESERVING THE LONG-TERM PURCHASING POWER OF ASSETS WHILE PROVIDING A RELATIVELY PREDICTABLE AND GROWING INCOME STREAM FOR ANNUAL DISTRIBUTION. FOR THE PURPOSE OF MAKING DISTRIBUTIONS, THE FUND USES A TOTAL-RETURN-BASED SPENDING POLICY WHEREBY DISTRIBUTIONS ARE FUNDED FROM NET INVESTMENT INCOME. DISTRIBUTION OF FUND ASSETS IS PERMITTED TO THE EXTENT THAT SUCH DISTRIBUTIONS DO NOT EXCEED A LEVEL THAT WOULD ERODE THE FUND'S REAL ASSETS OVER TIME. THE FOUNDATION'S GOAL IS TO MAINTAIN ANNUAL DISTRIBUTIONS AROUND 4% OF THE ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011437
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIVERSE VOICES FELLOWSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A

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