Civic Intelligence

Foundation for a Strong Maine Economy

EIN 30-0036992 • 501(c)3 • Augusta, ME

RevokedPub. 78 Eligible

Profile

Promote a strong maine economy and enhance the business climate in maine.

Revocation date: May 15, 2010

128 State Street Suite 101Augusta, ME 04330

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.42x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$239,403

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,209,867

Up $8,953 (+0.4%) from 2023

Liabilities

Down

$1,478,758

Down $283,797 (-16%) from 2023

Net Assets

Up

$731,109

Up $292,750 (+67%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

Up

$3,551,496

Up $310,027 (+9.6%) from 2023

Expenses

Down

$3,262,841

Down $217,464 (-6.2%) from 2023

Net Income

Up

$288,655

Up $527,491 (+221%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $619,322Liabilities 2017: $524,907Net Assets 2017: $94,4152017Assets 2018: $2,661,284Liabilities 2018: $2,044,089Net Assets 2018: $617,1952018Assets 2019: $2,303,495Liabilities 2019: $1,949,250Net Assets 2019: $354,2452019Assets 2020: $1,636,067Liabilities 2020: $1,140,056Net Assets 2020: $496,0112020Assets 2021: $1,579,094Liabilities 2021: $848,954Net Assets 2021: $730,1402021Assets 2022: $5,180,935Liabilities 2022: $4,514,004Net Assets 2022: $666,9312022Assets 2023: $2,200,914Liabilities 2023: $1,762,555Net Assets 2023: $438,3592023Assets 2024: $2,209,867Liabilities 2024: $1,478,758Net Assets 2024: $731,1092024

Highlighted filing

2024

Assets$2,209,867
Liabilities$1,478,758
Net Assets$731,109
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,218,700Expenses 2017: $1,231,891Net Income 2017: -$13,1912017Revenue 2018: $1,657,929Expenses 2018: $1,568,834Net Income 2018: $89,0952018Revenue 2019: $1,972,183Expenses 2019: $2,235,133Net Income 2019: -$262,9502019Revenue 2020: $2,768,567Expenses 2020: $2,626,801Net Income 2020: $141,7662020Revenue 2021: $2,495,070Expenses 2021: $2,260,941Net Income 2021: $234,1292021Revenue 2022: $2,195,380Expenses 2022: $2,258,589Net Income 2022: -$63,2092022Revenue 2023: $3,241,469Expenses 2023: $3,480,305Net Income 2023: -$238,8362023Revenue 2024: $3,551,496Expenses 2024: $3,262,841Net Income 2024: $288,6552024

Highlighted filing

2024

Revenue$3,551,496
Expenses$3,262,841
Net Income$288,655
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
$2,209,867
Liabilities
$1,478,758
Net assets
$731,109
Revenue
$3,551,496
Expenses
$3,262,841
Net income
$288,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.48$0.73$3.55$3.26$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.20$1.76$0.44$3.24$3.48$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.18$4.51$0.67$2.20$2.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.85$0.73$2.50$2.26$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.64$1.14$0.50$2.77$2.63$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.30$1.95$0.35$1.97$2.24$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.66$2.04$0.62$1.66$1.57$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.52$0.09$1.22$1.23$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$12,066,438
Mission and Program Overview

Mission

Promote a strong maine economy and enhance the business climate in maine.

Support and strengthen maine economy through research, education, and communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,579,513$1,057,609▼ $521,904
Savings and Temporary Cash Investments$210,204$676,498▲ $466,294
Pledges and Grants Receivable$176,372$243,779▲ $67,407
Cash and Non-Interest-Bearing Accounts$234,825$230,621▼ $4,204
Prepaid Expenses and Deferred Charges$0$1,360▲ $1,360
Total Assets$2,200,914$2,209,867▲ $8,953
Liabilities
Deferred Revenue$1,386,844$1,074,951▼ $311,893
Accounts Payable and Accrued Expenses$375,711$403,807▲ $28,096
Total Liabilities$1,762,555$1,478,758▼ $283,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,979$457,330▲ $235,351
Net Assets With Donor Restrictions$216,380$273,779▲ $57,399
Total Net Assets Fund Balance$438,359$731,109▲ $292,750
Total Liabilities and Net Assets / Fund Balance$2,200,914$2,209,867▲ $8,953
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea MakerPresident, Co-chair & Co-founderFT$192,427$46,976$239,403
Leo WaterstonProgram DirectorFT$136,556$34,364$170,920

Board Members and Trustees

NameTitle
Amanda Rector BlazekMember
Dana ConnorsMember
Ed MckersieMember
Jay DearbornMember
Joan Ferrini-mundyMember
Kristen MialeMember
Michael DubyakMember
Patrick WoodcockMember
John FitzsimmonsSecretary
Michael BourqueTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Staish Kumar TadikondaLife Science Business Recruitment1 DUBLIN CIRCLE, Burlington, MA 01803$162,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,474,514
Program Service Revenue
$0
Investment Income
$76,982
Other Revenue
$0
All Other Contributions
$2,943,131
Change in Net Assets
$288,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,551,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$644,023
Total Revenue per Audited Statements
$4,195,519
Total Revenue per Form 990
$3,551,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,145,984
Salaries, Compensation, and Employee Benefits$668,535
Other Expenses$448,322
Total Fundraising Expense$87,834
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,145,984--$2,145,984
Other Salaries and Wages$152,753$112,729$34,654$300,136
Current Officers, Directors, Trustees, and Key Employees$209,910$31,859$9,794$251,563
Other Employee Benefits$50,430$20,106$6,180$76,716
Fees for Services Other$28,103$17,950-$46,053
Payroll Taxes$26,374$10,514$3,232$40,120
Office Expenses$9,998$15,823$263$26,084
Conferences and Meetings$23,497$520-$24,017
All Other Expenses$8,682$12,075$271$21,028
Fees for Services Accounting-$19,585-$19,585
Travel$17,056$1,892$373$19,321
Fees for Services Management-$11,167-$11,167
Insurance-$5,068-$5,068
Advertising$1,075$244$1,121$2,440
Fees for Services Lobbying-$1,376-$1,376
Other Expenses$186$420$496$1,102
Total Functional Expenses$2,895,769$279,238$87,834$3,262,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,902,769
Expenses per Audited Statements$3,262,841
Total Expenses per Form 990$3,262,841
Expenses Not Reported on Form 990$639,928
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maine Center for EntrepreneursPortland, ME501(c)(3)Award to Invest in Business Acceleration Programs Delivered by Maine Center for Entrepreneurs to Maine Food, Bioscience and Food Tech Companies$762,947
Educate MainePortland, ME501(c)(3)Award to Educate Maine to Invest in Providing Experiential Programs to Attract Young Professionals to Pursue Careers in Maine$375,846
Coastal Enterprises IncBrunswick, ME501(c)(3)Award to Coastal Enterprises, Inc to Invest in Business Growth and Expansion of Maine Food Companies$351,121
Maine Aquaculture AssociationHallowell, ME501(c)(4)TO SUPPORT THE STATE'S AQUACULTURE INDUSTRY BY PROVIDING WORKFORCE DEVELOPMENT, BUSINESS PLANNING RESOURCES, COMMUNICATIONS AND MARKETING, AND GUIDANCE TO HELP GROWERS BUILD SUSTAINABLE AND SUCCESSFUL OPERATIONS.$215,870
Northeastern UniversityBoston, MA501(c)(3)Award to Northeastern University to Support the Development of a Life Science Professional Network and Asset Map$123,848
New England Ocean Cluster LLCPortland, MEN/aAward to New England Ocean Cluster to Attract and Provide Business Support to Companies Starting Operations in Maine$63,768
Third Sector New England IncBoston, MA501(c)(3)Award to Achieve Accelerated Growth and Investment in Third Sector Programs$28,180
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The institute for a strong maine economy is the sole member of the organization.”

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

“The institute for a strong maine economy has the power to select all board members of the organization, based on a slate proposed by the president of the organization and the then serving directors of the organization.”

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

“The sole member of the organization, the institute for a strong maine economy, has the following rights as it relates to governance decisions: -setting the number of directors serving on the board, and selecting and removing the board members. -selecting the officers of the organization. -entitled to vote on such matters as provided by the maine nonprofit corporation act, 13-b m.r.s.a section 101 et seq.”

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

“The 990 is prepared by the independent auditors as part of the audit engagement. The draft 990 is reviewed by the contract cfo, with adjustments made as necessary. The 990s are then finalized, with digital copies provided to the board, and then filed with the irs.”

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

“The board reviews the conflict of interest statement annually and is endorsed by each board member. The conflict of interest policy outlines the steps that are needed for monitoring and enforcing compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Members of the focusmaine's leadership team and members of focusmaine's board worked with an independent, professional recruitment company to ensure that the compensation for our first president was appropriate for the complexity of the role and competitive in the regional and national marketplace. Executive compensation is reviewed annually as part of the performance review process.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, conflict of interest policy and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for a Strong Maine Economy
EIN
30-0036992
Phone
2072003813
Address
128 STATE STREET SUITE 101, AUGUSTA, ME 04330
Doing Business As
Focusmaine

Signing Officer

Name
Andrea Maker
Title
President
Phone
2072003813
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Maker
Formed
2002
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
10
Employees
6
Volunteers
15

Preparer

Firm
Wipfli Advisory LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Julia Howland CPA
Phone
2077745701
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income tax under section 501(c)(3) of the internal revenue code; therefore, it has made no provisions for federal income taxes in the accompanying financial statements. The foundation is required to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The foundation has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 647 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/Desc0FOCUSMAINE IS STRENGTHENING THE FABRIC OF MAINE'S ECONOMY BY ACCELERATING THE CREATION OF QUALITY JOBS AND INCREASING REVENUE IN GLOBALLY COMPETITIVE AND HIGH-GROWTH SECTORS, WHILE ALSO STRENGTHENING MAINE'S WORKFORCE CAPACITY.[CONTINUED ON SCHEDULE O]FOOD ECONOMY - FOCUSMAINE STRENGTHENS MAINE'S FOOD ECONOMY BY SUPPORTING LOCAL AND GLOBAL MARKET ACCESS. OUR PARTNER PROGRAMS OFFER COACHING, TECHNICAL ASSISTANCE, CAPITAL, AND MARKET OPPORTUNITIES, HELPING FOOD COMPANIES OVERCOME GROWTH BARRIERS. DATA SHOWS PROGRAM PARTICIPANTS GREW TWICE AS FAST AS MAINE'S FOOD COMPANIES OVERALL AND SIX TIMES FASTER THAN THE STATE'S INDUSTRIES AS A WHOLE.LIFE SCIENCES - IN 2024, THE ORGANIZATION SHIFTED ITS STRATEGY FROM ATTRACTING COMPANIES TO MAINE TO STRENGTHENING THE STATE'S LIFE SCIENCES ECOSYSTEM. A 12-MEMBER ADVISORY TEAM OF EXPERTS FROM ACADEMIA, RESEARCH, VENTURE, AND ENTREPRENEURSHIP WAS ASSEMBLED TO GUIDE EFFORTS FOCUSED ON INVESTMENT, INFRASTRUCTURE, STARTUP SUPPORT, POLICY SOLUTIONS AND PROMOTING MAINE AS A LIFE SCIENCES HUB, LAYING THE FOUNDATION FOR LONG-TERM INDUSTRY GROWTH.WORKFORCE DEVELOPMENT - FOCUSMAINE SUPPORTS WORKFORCE DEVELOPMENT ACROSS MAINE'S INDUSTRIES, INCLUDING AGRICULTURE AND AQUACULTURE. IN 2024, INTERNS AND TRAINEES PARTICIPATED IN SKILL-BUILDING, NETWORKING, AND SOCIAL ACTIVITIES, HELPING THEM ENHANCE CAREER READINESS, CONNECT WITH BUSINESS LEADERS AND PEERS STATEWIDE, AND ENVISION CAREERS IN MAINE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BOURQUE
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IRS990/Form990PartVIISectionAGrp/PersonNm11LEO WATERSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0192427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11138556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CO-CHAIR & CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-37239
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0531383
IRS990/GrantAmt02145984
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02145984
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02145984
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08477703
IRS990/GrossReceiptsAmt012066438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05068
IRS990/InsuranceGrp/TotalAmt05068
IRS990/InvestmentIncomeGrp/ExclusionAmt0114221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114221
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01579513
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01057609
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08514942
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOCUSMAINE PROPELS THE GROWTH OF MAINE'S MOST PROMISING INDUSTRIES AND TRANSFORMS MAINE INTO A HUB FOR TOP TALENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0438359
IRS990/NetAssetsOrFundBalancesEOYAmt0731109
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-37239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04095
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0221979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0457330
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015823
IRS990/OfficeExpensesGrp/ProgramServicesAmt09998
IRS990/OfficeExpensesGrp/TotalAmt026084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076716
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PROJECT MANAGEMENT
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt031450
IRS990/OtherExpensesGrp/FundraisingAmt1496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2420
IRS990/OtherExpensesGrp/ProgramServicesAmt0112771
IRS990/OtherExpensesGrp/ProgramServicesAmt178350
IRS990/OtherExpensesGrp/ProgramServicesAmt230600
IRS990/OtherExpensesGrp/ProgramServicesAmt3186
IRS990/OtherExpensesGrp/TotalAmt0161227
IRS990/OtherExpensesGrp/TotalAmt179254
IRS990/OtherExpensesGrp/TotalAmt230600
IRS990/OtherExpensesGrp/TotalAmt31102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300136
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010514
IRS990/PayrollTaxesGrp/ProgramServicesAmt026374
IRS990/PayrollTaxesGrp/TotalAmt040120
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0176372
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0243779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01360
IRS990/PrincipalOfficerNm0ANDREA MAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03218835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02245912
IRS990/PYInvestmentIncomeAmt021209
IRS990/PYOtherExpensesAmt0686803
IRS990/PYOtherRevenueAmt01425
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-238836
IRS990/PYSalariesCompEmpBnftPaidAmt0547590
IRS990/PYTotalExpensesAmt03480305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03241469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0288655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0676498
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: YEAR 8 OF CASH INFUSION FOR IMPLEMENTATION PLAN DATE: 02/28/24 AMOUNT: 2358732. DESCRIPTION: YEAR 7 OF CASH INFUSION FOR IMPLEMENTATION PLAN DATE: 06/30/23 AMOUNT: 2432842. DESCRIPTION: YEAR 6 OF CASH INFUSION FOR IMPLEMENTATION PLAN DATE: 03/28/22 AMOUNT: 1489864. DESCRIPTION: YEAR 5 OF CASH INFUSION FOR IMPLEMENTATION PLAN DATE: 05/21/21 AMOUNT: 1858621. DESCRIPTION: YEAR 4 OF CASH INFUSION FOR IMPLEMENTATION PLAN DATE: 06/30/20 AMOUNT: 2202387.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01115782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0642588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0628255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0557919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03329094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79910
IRS990ScheduleA/PublicSupportPY170Pct00.73610
IRS990ScheduleA/PublicSupportTotal170Amt02783855
IRS990ScheduleA/SubstantialContributorsTotAmt0545239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01115782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0642588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0628255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03329094
IRS990ScheduleA/TotalSupportAmt03483737
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt01376
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE LOBBYING EXPENSES IN PART II-B OF SCHEDULE C REPRESENT STAFF TIME ADVOCATING FOR THE PASSAGE OF A RESEARCH AND DEVELOPMENT BOND.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01376
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0639928
IRS990ScheduleD/DonatedServicesUseFcltsAmt0639928
IRS990ScheduleD/ExpensesNotReportedAmt0639928
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03262841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04095
IRS990ScheduleD/RevenueNotReportedAmt0644023
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03551496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, IT HAS MADE NO PROVISIONS FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03262841
IRS990ScheduleD/TotalRevenuePerForm990Amt03551496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04195519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03902769
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0762947
IRS990ScheduleI/RecipientTable/CashGrantAmt1375846
IRS990ScheduleI/RecipientTable/CashGrantAmt2351121
IRS990ScheduleI/RecipientTable/CashGrantAmt3215870
IRS990ScheduleI/RecipientTable/CashGrantAmt4123848
IRS990ScheduleI/RecipientTable/CashGrantAmt563768
IRS990ScheduleI/RecipientTable/CashGrantAmt628180
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)

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