Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$23,434,687
Up $2,933,071 (+14%) from 2019
Net Assets
Up$23,398,887
Up $2,897,271 (+14%) from 2019
Liabilities
Up$35,800
Up $35,800 from 2019
Revenue
Down$3,886,730
Down $70,689 (-1.8%) from 2019
Expenses
Down$2,268,983
Down $1,771,740 (-44%) from 2019
Net Income
Up$1,617,747
Up $1,701,051 (+2042%) from 2019
Educate the general public and nonprofit organizations to encourage charitable giving in all forms beneficial to nonprofit charitable organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $17,829,873 | $15,197,602 | ▼ $2,632,271 |
| Savings and Temporary Cash Investments | $2,671,743 | $5,277,808 | ▲ $2,606,065 |
| Receivable From Disqualified Prsn | - | $2,328,528 | - |
| Other Notes and Loans Receivable, Net | - | $630,749 | - |
| Total Assets | $20,501,616 | $23,434,687 | ▲ $2,933,071 |
| Liabilities | |||
| Other Liabilities | $0 | $35,800 | ▲ $35,800 |
| Total Liabilities | $0 | $35,800 | ▲ $35,800 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,501,616 | $23,398,887 | ▲ $2,897,271 |
| Total Net Assets Fund Balance | $20,501,616 | $23,398,887 | ▲ $2,897,271 |
| Total Liabilities and Net Assets / Fund Balance | $20,501,616 | $23,434,687 | ▲ $2,933,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $12,557,355 | - | - |
| Name | Title |
|---|---|
| James Lintott | President |
| Roger Silk | Secretary |
| Paul Beckner | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,210,419 |
| Other Expenses | $58,564 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,185,419 | - | - | $2,185,419 |
| Fees for Services Management | $14,963 | $14,963 | - | $29,926 |
| Foreign Grants | $25,000 | - | - | $25,000 |
| Other Expenses | - | $2,488 | - | $2,488 |
| Total Functional Expenses | $2,225,382 | $43,601 | $0 | $2,268,983 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,268,983 |
| Total Expenses per Audited Statements | $2,268,983 |
| Total Expenses per Form 990 | $2,268,983 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Friends of Faces | Reston, VA | 501(c)(3) | General Support | $1,443,419 |
| Brigham Young University | Laie, HI | 501(c)(3) | General Support | $550,000 |
| US Institute Against Human Trafficking | Tampa, FL | 501(c)(3) | General Support | $27,000 |
| Boothbay Harbor Waterfront Preservation | Boothbay Harbor, ME | 501(c)(3) | General Support | $20,000 |
| City of Redding | Redding, CA | Government | To Support the City of Redding Police Department | $20,000 |
| Oar of Fairfax County | Fairfax, VA | 501(c)(3) | General Support | $12,500 |
| The Ellington Fund | Washington, DC | 501(c)(3) | General Support | $12,500 |
| Capital Area Food Bank | Washington, DC | 501(c)(3) | General Support | $10,000 |
| Destination Tomorrow | Bronx, NY | 501(c)(3) | Covid-19 Response and Impact Fund | $10,000 |
| Housing Up | Washington, DC | 501(c)(3) | General Support | $10,000 |
| Maryland Food Bank | Baltimore, MD | 501(c)(3) | General Support | $10,000 |
| New Immigrant Community Empowerment | Jackson Heights, NY | 501(c)(3) | General Support | $10,000 |
| Boothbay Region Community Resource Council | Boothbay Harbor, ME | 501(c)(3) | General Support | $8,000 |
| United Way of Mid Coast Maine | Bath, ME | 501(c)(3) | General Support | $8,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $2,328,528 | - |
| Liability | Amount |
|---|---|
| Jw Arbor Loan | $35,800 |
“EXECUTIVE REVIEW MEETING”
“Annual meeting of the board of directors”
“UPON WRITTEN REQUEST”
“Change in non-controlling interest 6,512. Non-controlling interest portion -166,008.”
“The process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATE THE GENERAL PUBLIC AND NONPROFIT ORGANIZATIONS TO ENCOURAGE CHARITABLE GIVING IN ALL FORMS BENEFICIAL TO NONPROFIT CHARITABLE ORGANIZATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 2566325 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STERLING FOUNDATION MANAGEMENT LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034379720 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12030 SUNRISE VALLEY DR STE 450 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20191 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2566325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2210419 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1319231 |
| IRS990/CYOtherExpensesAmt | 0 | 58564 |
| IRS990/CYOtherRevenueAmt | 0 | 1174 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1617747 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2268983 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3886730 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | EDUCATE THE GENERAL PUBLIC AND NONPROFIT ORGANIZATIONS TO ENCOURAGE CHARITABLE GIVING IN ALL FORMS BENEFICIAL TO NONPROFIT CHARITABLE ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2225382 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 14963 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 14963 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 29926 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 25000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES LINTOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER SILK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL BECKNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 90109 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 2210419 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2185419 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2185419 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2640060 |
| IRS990/GrossReceiptsAmt | 0 | 6436681 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1229122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1229122 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 17829873 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 15197602 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2549951 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATE THE GENERAL PUBLIC AND NONPROFIT ORGANIZATIONS TO ENCOURAGE CHARITABLE GIVING IN ALL FORMS BENEFICIAL TO NONPROFIT CHARITABLE ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20501616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23398887 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 90109 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 90109 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 476168 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20501616 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23398887 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -159496 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK/INVESTMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOREIGN TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2488 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME FROM PASSTHROUGH |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1174 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1174 |
| IRS990/OtherRevenueTotalAmt | 0 | 1174 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 630749 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 962852 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3534977 |
| IRS990/PYExcessBenefitTransInd | 0 | 1 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3961843 |
| IRS990/PYInvestmentIncomeAmt | 0 | 459215 |
| IRS990/PYOtherExpensesAmt | 0 | 78880 |
| IRS990/PYOtherRevenueAmt | 0 | -36773 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83304 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 4040723 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3957419 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 2328528 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1617747 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2671743 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5277808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2566325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3534977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2919495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19094090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11921355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 40036242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1320405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 338979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2133097 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18717368 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 21318874 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2566325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3534977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2919495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19094090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11921355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 40036242 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 42169339 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 2566325 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 2185419 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 25 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 21102454 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2268983 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 484506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | JW ARBOR LOAN |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2640247 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 12557355 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CHARITABLE LLC INTEREST |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 484506 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3886730 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 15197602 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2268983 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35800 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3886730 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4371236 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2268983 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | CASH VALUE |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 550000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 1443419 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 27000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 8000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO SUPPORT THE CITY OF REDDING POLICE DEPARTMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | COVID-19 RESPONSE AND IMPACT FUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BRIGHAM YOUNG UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FRIENDS OF FACES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BOOTHBAY HARBOR WATERFRONT PRESERVATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | BOOTHBAY REGION COMMUNITY RESOURCE COUNCIL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CAPITAL AREA FOOD BANK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | CITY OF REDDING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | DESTINATION TOMORROW |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | HOUSING UP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | MARYLAND FOOD BANK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | NEW IMMIGRANT COMMUNITY EMPOWERMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | OAR OF FAIRFAX COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | THE ELLINGTON FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | US INSTITUTE AGAINST HUMAN TRAFFICKING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | UNITED WAY OF MID COAST MAINE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 990083825 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 208944024 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 831192450 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 464822598 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 521167581 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 800259180 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 521675958 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 521135690 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 113560625 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 540952630 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 521152273 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 812909861 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 016004866 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 55-220 KULANI ST BLDG 5 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 12030 SUNRISE VALLEY DRIVE SUITE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 65 ATLANTIC AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 6 ST ANDREWS LANE STE 230 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 4900 PUERTO RICO AVENUE NE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 496071 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 452 E 149TH ST 3RD FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 1322 MAIN DRIVE NW ABRAMS HALL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 2200 HALETHORPE FARMS ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 71-29 ROOSEVELT AVENUE 2ND FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 10700 PAGE AVE SUITE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 3500 R ST NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 12353 HAMPTON PARK BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | 34 WING FARM PARKWAY 201 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | 450 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LAIE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | RESTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | BOOTHBAY HARBOR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | BOOTHBAY HARBOR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | REDDING |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | BRONX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | BALTIMORE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | JACKSON HEIGHTS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | FAIRFAX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | TAMPA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 13 | BATH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | ME |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | ME |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 12 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 13 | ME |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 96762 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 20191 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 04538 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 04538 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 20017 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 96049 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.