Civic Intelligence

Aami Foundation Inc

EIN 27-4379275 • 501(c)3 • Arlington, VA

Profile

Promoting, encouraging, and advancing scientific investigation, research, patient safety, and technical advancement in the field of medical instrumentation, contributing to the establishment of standards in the field of medical instrumentation, promoting and encouraging the use of medical instruments, and generally promoting and encouraging the improvement, development and use of instruments, tools and mechanical aids helpful in the prolongation of human life and the alleviation of human suffering.

901 N Glebe St Suite 300Arlington, VA 22203

n/A

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$667,527

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 204.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,260,489

Up $899,331 (+21%) from 2022

Liabilities

Up

$30,313

Up $27,655 (+1040%) from 2022

Net Assets

Up

$5,230,176

Up $871,676 (+20%) from 2022

Operations
Liabilities / Revenue38th percentileNet Margin12th percentile

Revenue

Up

$326,972

Up $38,034 (+13%) from 2022

Expenses

Up

$404,396

Up $90,683 (+29%) from 2022

Net Income

Down

-$77,424

Down $52,649 (-213%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $999,990Liabilities 2013: $10,531Net Assets 2013: $989,4592013Assets 2014: $1,225,777Liabilities 2014: $78,857Net Assets 2014: $1,146,9202014Assets 2015: $1,343,703Liabilities 2015: $33,098Net Assets 2015: $1,310,6052015Assets 2016: $5,253,793Liabilities 2016: $135,162Net Assets 2016: $5,118,6312016Assets 2017: $5,351,655Liabilities 2017: $69,416Net Assets 2017: $5,282,2392017Assets 2019: $5,275,766Liabilities 2019: $40,997Net Assets 2019: $5,234,7692019Assets 2020: $5,257,692Liabilities 2020: $70,000Net Assets 2020: $5,187,6922020Assets 2021: $5,454,637Liabilities 2021: $14,472Net Assets 2021: $5,440,1652021Assets 2022: $4,361,158Liabilities 2022: $2,658Net Assets 2022: $4,358,5002022Assets 2024: $5,260,489Liabilities 2024: $30,313Net Assets 2024: $5,230,1762024

Highlighted filing

2024

Assets$5,260,489
Liabilities$30,313
Net Assets$5,230,176
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $163,855Expenses 2013: $198,751Net Income 2013: -$34,8962013Revenue 2014: $774,443Expenses 2014: $624,701Net Income 2014: $149,7422014Revenue 2015: $948,111Expenses 2015: $711,537Net Income 2015: $236,5742015Revenue 2016: $4,419,472Expenses 2016: $487,013Net Income 2016: $3,932,4592016Revenue 2017: $740,289Expenses 2017: $655,450Net Income 2017: $84,8392017Revenue 2019: $257,616Expenses 2019: $223,555Net Income 2019: $34,0612019Revenue 2020: $210,864Expenses 2020: $257,941Net Income 2020: -$47,0772020Revenue 2021: $185,822Expenses 2021: $358,400Net Income 2021: -$172,5782021Revenue 2022: $288,938Expenses 2022: $313,713Net Income 2022: -$24,7752022Revenue 2024: $326,972Expenses 2024: $404,396Net Income 2024: -$77,4242024

Highlighted filing

2024

Revenue$326,972
Expenses$404,396
Net Income-$77,424
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,260,489
Liabilities
$30,313
Net assets
$5,230,176
Revenue
$326,972
Expenses
$404,396
Net income
-$77,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.03$5.23$0.33$0.40$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.00$4.36$0.29$0.31$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.01$5.44$0.19$0.36$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.07$5.19$0.21$0.26$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.04$5.23$0.26$0.22$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.07$5.28$0.74$0.66$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.14$5.12$4.42$0.49$3.93
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.03$1.31$0.95$0.71$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$0.77$0.62$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.16$0.20$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 4, 2025
Return Version
2023v6.0
Gross Receipts
$326,972
Mission and Program Overview

Mission

The AAMI Foundation is a 501(c)3 charitable organization whose primary mission is to serve the public welfare and improve patient safety by fostering support and recognition for the advancement of healthcare technology management.

The aami foundation achieves its vision through the awarding of scholarships, awards, grants, and other endeavors to strengthen the knowledge of health technology professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,526,303$5,168,744▲ $642,441
Cash and Non-Interest-Bearing Accounts$22,881$91,020▲ $68,139
Accounts Receivable$10,000$0▼ $10,000
Prepaid Expenses and Deferred Charges$725$725→ $0
Total Assets$4,559,909$5,260,489▲ $700,580
Liabilities
Accounts Payable and Accrued Expenses$2,829$30,313▲ $27,484
Total Liabilities$2,829$30,313▲ $27,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,716,203$4,297,171▲ $580,968
Net Assets With Donor Restrictions$840,877$933,005▲ $92,128
Total Net Assets Fund Balance$4,557,080$5,230,176▲ $673,096
Total Liabilities and Net Assets / Fund Balance$4,559,909$5,260,489▲ $700,580

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$65,925-▲ $5,211-$71,136
2022$59,345-▲ $6,580-$65,925
2021$71,760-▼ $12,415-$59,345
2020$61,451-▲ $10,309-$71,760
2019$64,088-▼ $2,637-$61,451
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen CampbellExecutive Director Until 09/24PT$16,875$21,432$38,307
Pamela AroraAami CEO-$27,325$8,276$35,601

Board Members and Trustees

NameTitle
Heidi Horn Ma Aamif TreasurerSecretary Until 06/24, Then Chair
Walt Rosebrough Chair Until06/24, Then Vice Chair
Janet PrustVice-chair Until 06/24
Byron LambertDirector
Ira LapidesDirector
Kurt a Finke Ce AamifDirector
Lawrence W HertzlerDirector
Steven J Yelton Pe ChtmDirector
Dawn GriffinDirector as of 06/24
Martel WintersDirector as of 06/24
SHEILA O'DONNELLDirector as of 06/24
Ralph J BasileDirector Until 05/24
Donna DyerDirector Until 06/24
Elena Buckley Cce ChtmDirector Until 06/24
Joyce HansenDirector Until 06/24
Gerald McdonnellTreasurer/secretary as of 06/24
Revenue and Support

Revenue Composition

Contributions and Grants
$120,067
Program Service Revenue
$0
Investment Income
$206,905
Other Revenue
$0
All Other Contributions
$120,067
Change in Net Assets
$-77,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,587
Revenue Not Reported on Financial Statements
$15,385
Revenue Not Reported on Form 990
$750,520
Total Revenue per Audited Statements
$1,062,107
Total Revenue per Form 990
$326,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,297
Grants and Similar Amounts Paid$157,099
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$173,234$9,848-$183,082
Grants to Domestic Orgs$81,233--$81,233
Grants to Domestic Individuals$59,000--$59,000
Foreign Grants$16,866--$16,866
Fees for Service Investment Mgmnt Fees-$15,385-$15,385
Fees for Services Legal-$14,408-$14,408
Office Expenses-$12,349-$12,349
Travel$8,678$556-$9,234
Fees for Services Accounting-$5,440-$5,440
Conferences and Meetings-$4,637-$4,637
Advertising-$2,762-$2,762
Total Functional Expenses$339,011$65,385$0$404,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$404,396
Expenses per Audited Statements$389,011
Total Expenses per Audited Statements$389,011
Expenses Not Reported on Financial Statements$15,385
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Nebraska at OmahaOmaha, NE501(c)(3)Mary K. Logan Research Grant$71,233
Euis LLCWoodbury, MNFor-profitKilmer Research Grant$10,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation has one class of members, consisting solely of the association for the advancement of medical instrumentation, inc.”

Form 990, Part VI, Section A, Line 7A

“Directors shall be elected by the member.”

Form 990, Part VI, Section A, Line 7B

“The member shall have voting rights on all matters presented to the member for consideration. The power to alter, amend, or repeal the bylaws of the corporation; or to adopt new bylaws, shall be vested in the member.”

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

“Aami foundation has a written policy stating that the board of directors reviews the form 990 prior to filing. Any issues must be reviewed and resolved by the aami board's executive committee prior to filing.”

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

“The conflict of interest policy is included in all board and other committee meeting agenda books. Policy reminders are made at the beginning of all meetings.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aami Foundation Inc
EIN
27-4379275
Phone
7035254890
Address
901 N GLEBE ST SUITE 300, ARLINGTON, VA 22203

Signing Officer

Name
Pamela Arora
Title
CEO
Phone
7035254890
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Arora
Formed
2010
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
29

Preparer

Firm
Cbiz Advisors LLC
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Sara Smith
Phone
2022274000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 173,234. Management and general expenses 9,848. Fundraising expenses 0. Total expenses 183,082.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds held to provide funding for the dwight e. Harken lecture series and various other programs of the foundation.”

PART X, LINE 2:

“The association has adopted the authoritative guidance relating to accounting for uncertainty in income taxes included in fasb asc topic 740, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in come taxes recognized in an entity's consolidated financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The association evaluated its uncertainty in income taxes for the years ended september 30, 2024 and 2023, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status. It is the association's policy to recognize interest and/or penalties related to uncertainty in income taxes, if any, in interest expense or income tax expense, respectively. There are currently no examinations pending or in progress regarding the association's tax returns.”

Raw XML AppendixShowing 400 of 671 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm8KURT A FINKE CE AAMIF
IRS990/Form990PartVIISectionAGrp/PersonNm9DAWN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOYCE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11LAWRENCE W HERTZLER
IRS990/Form990PartVIISectionAGrp/PersonNm12BYRON LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm13IRA LAPIDES
IRS990/Form990PartVIISectionAGrp/PersonNm14SHEILA O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTEL WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN J YELTON PE CHTM
IRS990/Form990PartVIISectionAGrp/PersonNm17PAMELA ARORA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1731325
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR UNTIL 09/24
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY UNTIL 06/24, THEN CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt206/24, THEN VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR UNTIL 06/24
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/SECRETARY AS OF 06/24
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR UNTIL 05/24
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR UNTIL 06/24
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR UNTIL 06/24
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AS OF 06/24
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR UNTIL 06/24
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR AS OF 06/24
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR AS OF 06/24
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17AAMI CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt021000
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt081233
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
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IRS990/InvestmentIncomeGrp/ExclusionAmt0206905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206905
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05168744
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AAMI FOUNDATION IS A 501(C)(3) CHARITABLE ORGANIZATION WHOSE PRIMARY PURPOSE IS DEDICATED TO ADVANCING THE PROFESSIONAL DEVELOPMENT OF HEALTH TECHNOLOGY PROFESSIONALS AND THE SAFETY OF TECHNOLOGY TO IMPROVE HEALTH THROUGH THE AWARD OF SCHOLARSHIPS, AWARDS, GRANTS, AND OTHER ENDEAVORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04557080
IRS990/NetAssetsOrFundBalancesEOYAmt05230176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0750520
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04297171
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012349
IRS990/OfficeExpensesGrp/TotalAmt012349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0725
IRS990/PrincipalOfficerNm0PAMELA ARORA
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE MARY K. LOGAN RESEARCH AWARDS IS A GRANT PROGRAM AIMED AT SUPPORTING RESEARCH THAT ENHANCES THE SAFE ADOPTION AND SAFE USE OF HEALTH TECHNOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088099
IRS990/ProgSrvcAccomActy2Grp/GrantAmt088099
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MICHAEL J. MILLER SCHOLARSHIP PROGRAM PROVIDES SCHOLARSHIPS TO QUALIFIED STUDENTS WHO ARE PURSUING AN EDUCATION IN HEALTHCARE TECHNOLOGY MANAGEMENT.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt048000
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0850407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030000
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IRS990ScheduleA/SubstantialContributorsTotAmt010153
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0406432
IRS990ScheduleA/TotalSupportAmt01286910
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt065925
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt071136
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt059345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt065925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt071760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt059345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt061451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt071760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010309
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt064088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt061451
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2637
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015385
IRS990ScheduleD/ExpensesSubtotalAmt0389011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015385
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015385
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0750520
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.49202
IRS990ScheduleD/RevenueNotReportedAmt0750520
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015385
IRS990ScheduleD/RevenueSubtotalAmt0311587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS HELD TO PROVIDE FUNDING FOR THE DWIGHT E. HARKEN LECTURE SERIES AND VARIOUS OTHER PROGRAMS OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN COME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAINTY IN INCOME TAXES, IF ANY, IN INTEREST EXPENSE OR INCOME TAX EXPENSE, RESPECTIVELY. THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS REGARDING THE ASSOCIATION'S TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.50798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

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