Committee meeting documentation Part VI line 8B
“A draft of form 990 is provided to officers for review prior to filing.”
990 • Fiscal year 2016 • EIN 27-3018135
Scores are not available for this record yet.
Assets
Flat$674,990
Flat from 2016
Net Assets
Flat$578,334
Flat from 2016
Liabilities
Flat$96,656
Flat from 2016
Revenue
Flat$1,104,977
Flat from 2016
Expenses
Flat$752,355
Flat from 2016
Net Income
Flat$352,622
Flat from 2016
The organizations mission is to provide a network of foundations and non-profits that practice mission related investing. By providing technical assistance to charitable foundations and non-profit organizations they aim to increase mission-related investing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $206,322 | $529,646 | ▲ $323,324 |
| Accounts Receivable | $25,800 | $143,218 | ▲ $117,418 |
| Prepaid Expenses and Deferred Charges | $15,704 | $636 | ▼ $15,068 |
| Land, Buildings, and Equipment, Net | $1,260 | $221 | ▼ $1,039 |
| Total Assets | $250,355 | $674,990 | ▲ $424,635 |
| Other Assets Total | $1,269 | $1,269 | → $0 |
| Liabilities | |||
| Deferred Revenue | - | $50,000 | - |
| Accounts Payable and Accrued Expenses | $24,643 | $46,656 | ▲ $22,013 |
| Total Liabilities | $24,643 | $96,656 | ▲ $72,013 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $205,220 | $461,639 | ▲ $256,419 |
| Temporarily Rstr Net Assets | $20,492 | $116,695 | ▲ $96,203 |
| Total Net Assets Fund Balance | $225,712 | $578,334 | ▲ $352,622 |
| Total Liabilities and Net Assets / Fund Balance | $250,355 | $674,990 | ▲ $424,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $221 | $4,328 | $4,549 |
| Other Assets Org | $1,269 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dana Lanza | Ceosecretary | FT | $127,170 | $21,341 | $148,511 |
| Name | Title |
|---|---|
| Geraldine Watson | Audit Committee Chair |
| Lisa Renstrom | Board Chair |
| Jeff Rosen | Vice Chair |
| Jeff Pace | Director |
| Lorenzo J De Rosenzweig Pasquel | Director |
| Mark J Spalding | Director |
| Shawn Ginwright | Director |
| Bruce Kahn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $390,341 |
| Other Expenses | $361,296 |
| Total Fundraising Expense | $21,123 |
| Professional Fundraising Fees | $718 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $170,214 | $9,456 | $9,456 | $189,126 |
| Conferences and Meetings | $156,570 | $714 | $868 | $158,152 |
| Current Officers, Directors, Trustees, and Key Employees | $119,642 | $6,647 | $6,647 | $132,936 |
| Fees for Services Other | $53,607 | $15,167 | - | $68,774 |
| Fees for Services Accounting | - | $47,632 | - | $47,632 |
| Other Employee Benefits | $39,479 | $2,193 | $2,193 | $43,865 |
| Travel | $31,463 | $797 | - | $32,260 |
| Payroll Taxes | $21,972 | $1,221 | $1,221 | $24,414 |
| Occupancy | $1,192 | $18,521 | - | $19,713 |
| Office Expenses | $11,232 | $7,015 | $20 | $18,267 |
| Information Technology | $7,413 | $4,416 | - | $11,829 |
| Insurance | - | $2,154 | - | $2,154 |
| Other Expenses | $155 | $1,321 | - | $1,476 |
| Depreciation Depletion | $334 | $705 | - | $1,039 |
| Fees for Services Professional Fundraising | - | - | $718 | $718 |
| Total Functional Expenses | $613,273 | $117,959 | $21,123 | $752,355 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $752,355 |
| Total Expenses per Audited Statements | $752,355 |
| Total Expenses per Form 990 | $752,355 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $718 |
“A draft of form 990 is provided to officers for review prior to filing.”
“The form 990 is prepared by an external accountant. The board receives a copy of the financial statements and draft form 990 at least 2-3 weeks prior to filing for review and comments.”
“Officers, directors, and trustees were required to disclose annually interests that could give rise to conflicts. The organization regularly and consistently monitors and enforces compliance with the policy.”
“The process for determining compensation for the organizations ceo included a review and approval by independent persons, comparibility data, and contemporaneous substantiation of the deliberation and decision.”
“No documents are available to the public.”
“No provisions have been made for income taxes in these financial statements. The organization is exempt from federal and state income taxes under internal revenue code section 501(c)(3). Although the organization is subject to routine audits by taxing jurisdictions there are currently no audits for any tax periods in progress. Income tax returns, once filed, are generally subject to examination for a three year period. Tax years that are currently open for potential examination are for the years ended june 2014, 2015, and 2016. The accompanying financial statements have been prepared in accordance with financial accounting standards board asc 740-10 (formerly known as fasb interpretation no. 48) which prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. Management has determined that there is no impact on the accompanying financial statements as a result of implementation of asc 740-10.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46656 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25800 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 143218 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATIONS MISSION IS TO PROVIDE A NETWORK OF FOUNDATIONS AND NON-PROFITS THAT PRACTICE MISSION RELATED INVESTING. BY PROVIDING TECHNICAL ASSISTANCE TO CHARITABLE FOUNDATIONS AND NON-PROFIT ORGANIZATIONS THEY AIM TO INCREASE MISSION-RELATED INVESTING. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANA LANZA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128124367 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 475 RIVERSIDE DRIVE SUITE 900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10115 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6647 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132936 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 156570 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 158152 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 361296 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 775929 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 352622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 390341 |
| IRS990/CYTotalExpensesAmt | 0 | 752355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21123 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 718 |
| IRS990/CYTotalRevenueAmt | 0 | 1104977 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 334 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1039 |
| IRS990/Desc | 0 | TO INCREASE MISSION RELATED INVESTING AMOUNG CHARITABLE FOUNDATIONS AND NON-PROFIT ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/ExpenseAmt | 0 | 613273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47632 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15167 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53607 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68774 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 718 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 718 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWN GINWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORENZO J DE ROSENZWEIG PASQUEL |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AUDIT COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1269 |
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| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES AND OTHER FEES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189126 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRACTIONERS MEETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES & ASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM REVENUE |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 346550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 180000 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 180000 |
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| IRS990/PYTotalRevenueAmt | 0 | 629870 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 775929 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 206322 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 529646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 885434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 442258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2335289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1174 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 249379 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177294 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129153 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154912 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56621 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 767359 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2290788 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 44501 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 885434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 442258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2335289 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3103822 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 221 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4328 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4549 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 752355 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1269 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1104977 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NO PROVISIONS HAVE BEEN MADE FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ALTHOUGH THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. INCOME TAX RETURNS, ONCE FILED, ARE GENERALLY SUBJECT TO EXAMINATION FOR A THREE YEAR PERIOD. TAX YEARS THAT ARE CURRENTLY OPEN FOR POTENTIAL EXAMINATION ARE FOR THE YEARS ENDED JUNE 2014, 2015, AND 2016. THE ACCOMPANYING FINANCIAL STATEMENTS HAVE BEEN PREPARED IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740-10 (FORMERLY KNOWN AS FASB INTERPRETATION NO. 48) WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. MANAGEMENT HAS DETERMINED THAT THERE IS NO IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS AS A RESULT OF IMPLEMENTATION OF ASC 740-10. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 221 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1269 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 752355 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1104977 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1104977 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 752355 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF FORM 990 IS PROVIDED TO OFFICERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTANT. THE BOARD RECEIVES A COPY OF THE FINANCIAL STATEMENTS AND DRAFT FORM 990 AT LEAST 2-3 WEEKS PRIOR TO FILING FOR REVIEW AND COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS, DIRECTORS, AND TRUSTEES WERE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATIONS CEO INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARIBILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 20492 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 116695 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 250355 |
| IRS990/TotalAssetsEOYAmt | 0 | 674990 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 250355 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 674990 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 328884 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21123 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 117959 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 613273 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 752355 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24643 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 96656 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24643 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 96656 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 225712 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 578334 |
| IRS990/TotalOtherCompensationAmt | 0 | 21341 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 613273 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 775929 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 127170 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 776093 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1104977 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 250355 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 674990 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 797 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 31463 |
| IRS990/TravelGrp/TotalAmt | 0 | 32260 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 205220 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 461639 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CONFLUENCEPHILANTHROPY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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