Civic Intelligence

Wiki Education Foundation

990 • Fiscal year 2020 • EIN 30-0790695

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

341 Broadway Street No 408Chico, CA 95928

(415) 770-1060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.71x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$176,202

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$210,970

Down $164,845 (-44%) from 2019

Net Assets

Down

-$150,267

Down $434,587 (-153%) from 2019

Liabilities

Up

$361,237

Up $269,742 (+295%) from 2019

Revenue

Down

$1,812,549

Down $466,870 (-20%) from 2019

Expenses

Up

$2,247,136

Up $103,974 (+4.9%) from 2019

Net Income

Down

-$434,587

Down $570,844 (-419%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $1,209,288Liabilities 2015: $72,408Net Assets 2015: $1,136,8802015Assets 2016: $596,655Liabilities 2016: $57,208Net Assets 2016: $539,4472016Assets 2017: $423,378Liabilities 2017: $82,525Net Assets 2017: $340,8532017Assets 2018: $189,697Liabilities 2018: $41,634Net Assets 2018: $148,0632018Assets 2019: $375,815Liabilities 2019: $91,495Net Assets 2019: $284,3202019Assets 2020: $210,970Liabilities 2020: $361,237Net Assets 2020: -$150,2672020Assets 2021: $1,030,150Liabilities 2021: $322,496Net Assets 2021: $707,6542021Assets 2022: $1,501,966Liabilities 2022: $96,860Net Assets 2022: $1,405,1062022Assets 2023: $878,596Liabilities 2023: $87,719Net Assets 2023: $790,8772023Assets 2024: $2,083,968Liabilities 2024: $126,650Net Assets 2024: $1,957,3182024

Highlighted filing

2020

Assets$210,970
Liabilities$361,237
Net Assets-$150,267

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2015: $1,885,651Expenses 2015: $1,960,390Net Income 2015: -$74,7392015Revenue 2016: $2,354,816Expenses 2016: $2,952,249Net Income 2016: -$597,4332016Revenue 2017: $1,593,256Expenses 2017: $1,791,850Net Income 2017: -$198,5942017Revenue 2018: $1,687,900Expenses 2018: $1,878,664Net Income 2018: -$190,7642018Revenue 2019: $2,279,419Expenses 2019: $2,143,162Net Income 2019: $136,2572019Revenue 2020: $1,812,549Expenses 2020: $2,247,136Net Income 2020: -$434,5872020Revenue 2021: $2,266,611Expenses 2021: $1,408,690Net Income 2021: $857,9212021Revenue 2022: $2,373,186Expenses 2022: $1,675,734Net Income 2022: $697,4522022Revenue 2023: $1,225,067Expenses 2023: $1,839,296Net Income 2023: -$614,2292023Revenue 2024: $3,471,414Expenses 2024: $2,304,973Net Income 2024: $1,166,4412024

Highlighted filing

2020

Revenue$1,812,549
Expenses$2,247,136
Net Income-$434,587
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,812,549
Mission and Program Overview

Mission

Wiki education foundation supports innovative uses of and content creation for wikipedia and related projects in communities of teaching, learning and inquiry by encouraging collaboration among wikipedia editors, educators, researchers and students. Wiki education will enhance information fluency, improve the breadth, scope and quality of wikipedia content and increase the number and diversity of contributions to the free knowledge movement.

To improve wikipedia, enrich student learning, and build a more informed public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$300,000$0▼ $300,000
Cash and Non-Interest-Bearing Accounts$22,428$156,590▲ $134,162
Prepaid Expenses and Deferred Charges$47,766$50,647▲ $2,881
Land, Buildings, and Equipment, Net$3,714$3,714→ $0
Accounts Receivable$1,500$0▼ $1,500
Total Assets$375,815$210,970▼ $164,845
Other Assets Total$407$19▼ $388
Liabilities
Unsecured Notes Loans Payable$0$302,390▲ $302,390
Accounts Payable and Accrued Expenses$91,495$47,250▼ $44,245
Deferred Revenue$0$11,597▲ $11,597
Total Liabilities$91,495$361,237▲ $269,742
Net Assets / Fund Balance
Net Assets With Donor Restrictions$492,476$36,642▼ $455,834
Net Assets Without Donor Restrictions$-208,156$-186,909▲ $21,247
Total Net Assets Fund Balance$284,320$-150,267▼ $434,587
Total Liabilities and Net Assets / Fund Balance$375,815$210,970▼ $164,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,714-$3,714
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank SchulenburgExecutive DirectorFT$146,974$29,228$176,202
Lianna DavisChief Prgms Officer/ Deputy DirectorFT$118,567$32,684$151,251
Sage RossChief Technology OfficerFT$101,368$32,196$133,564

Board Members and Trustees

NameTitle
Pj TabitChair
Carwil Bjork-jamesVice-chair
Jon CawthorneDirector
Karen a TwitchellDirector
Meagan DuffDirector
Richard KnipelDirector
Sue GardnerDirector
Robert CummingsSecretary
Ted YangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,621,746
Program Service Revenue
$182,566
Investment Income
$3,450
Other Revenue
$4,787
All Other Contributions
$1,621,746
Change in Net Assets
$-434,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,812,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,812,549
Total Revenue per Form 990
$1,812,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,718,090
Other Expenses$529,046
Total Fundraising Expense$221,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,265$61,697$129,267$896,229
Current Officers, Directors, Trustees, and Key Employees$362,083$95,824$21,294$479,201
Other Employee Benefits$140,112$17,388$22,434$179,934
Fees for Services Other$111,141$37,272$12,857$161,270
Payroll Taxes$86,567$12,401$12,474$111,442
Office Expenses$77,222$20,070$4,492$101,784
Fees for Services Accounting-$94,078-$94,078
Travel$32,246$16,361$10,184$58,791
Pension Plan Contributions$40,096$5,734$5,454$51,284
Conferences and Meetings$26,823$20,015$2,391$49,229
Other Expenses-$27,563-$27,563
Information Technology$12,648$648-$13,296
Advertising$9,714$2,022$259$11,995
Insurance-$6,646-$6,646
Occupancy$1,626$271$318$2,215
Fees for Services Legal-$2,179-$2,179
Total Functional Expenses$1,605,543$420,169$221,424$2,247,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,247,136
Total Expenses per Audited Statements$2,247,136
Total Expenses per Form 990$2,247,136
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$14,117

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Sending Agents of the Organization to Attend and Speak at Seminars and Conferences-00$14,117
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The draft form 990 was reviewed by management, the chair of the board, the treasurer and the audit committee. The audit committee members along with the other reviewers asked questions and provided comments. Once the draft was finalized, the audit committee approved the filing of the form 990, and distributed a copy to the full board.

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

The board, board committee members and officers are required to review and sign acknowledgements each fiscal year. It is the responsibility of individual members to disclose any possible conflict of interest to the board. The board, without the affected member, will discuss and determine whether a conflict exists. If it is determined that a conflict of interest exist the board will investigate whether a satisfactory alternative is possible for the affected transaction.

Form 990, Part VI, Section B, Line 15

The board reviewed comparable positions in the area. The board set the executive director's compensation, and the executive director set the rest of the organization's compensation based on the same criteria.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public. The financial statements and conflict of interest policy are available on our website. These documents are available for the same period of time set forth in sec. 6104(d).

Filing and Contact Details

Filer

Filer Name
Wiki Education Foundation
EIN
30-0790695
Phone
4157701060
Address
341 BROADWAY STREET NO 408, CHICO, CA 95928

Signing Officer

Name
Frank Schulenburg
Title
Executive Director
Phone
4157701060
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Schulenburg
Formed
2013
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
10

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Jacob Yau
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation, as described in section 501(c)(3) of the u.s. Internal revenue code, is exempt from income taxes on related income under provisions of the u.s. Internal revenue code and the california tax code. The foundation's current accounting policy is to evaluate uncertain tax positions. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. Management evaluated the foundation's tax position and concluded that the foundation had maintained its tax exempt status and had taken no uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.

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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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WIKI EDUCATION ENGAGES STUDENTS AND ACADEMICS TO IMPROVE WIKIPEDIA, ENRICH STUDENT LEARNING, AND BUILD A MORE INFORMED PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0284320
IRS990/NetAssetsOrFundBalancesEOYAmt0-150267
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-208156
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-186909
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0318
IRS990/OccupancyGrp/ManagementAndGeneralAmt0271
IRS990/OccupancyGrp/ProgramServicesAmt01626
IRS990/OccupancyGrp/TotalAmt02215
IRS990/OfficeExpensesGrp/FundraisingAmt04492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020070
IRS990/OfficeExpensesGrp/ProgramServicesAmt077222
IRS990/OfficeExpensesGrp/TotalAmt0101784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0407
IRS990/OtherAssetsTotalGrp/EOYAmt019
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022434
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179934
IRS990/OtherExpensesGrp/Desc0RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027563
IRS990/OtherExpensesGrp/TotalAmt027563
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04787
IRS990/OtherRevenueTotalAmt04787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0705265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0896229
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012401
IRS990/PayrollTaxesGrp/ProgramServicesAmt086567
IRS990/PayrollTaxesGrp/TotalAmt0111442
IRS990/PensionPlanContributionsGrp/FundraisingAmt05454
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040096
IRS990/PensionPlanContributionsGrp/TotalAmt051284
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050647
IRS990/PrincipalOfficerNm0FRANK SCHULENBURG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541511
IRS990/ProgramServiceRevenueGrp/Desc0WEB DEV SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182566
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARS & SCIENTISTS PROGRAM - 372 ACADEMIC SUBJECT MATTER EXPERTS IMPROVE WIKIPEDIA AND WIKIDATA IN AREAS OF HIGH DEMAND. WORK IN THIS PROGRAM INCLUDES TRAINING ACADEMICS IN HOW TO CONTRIBUTE THEIR KNOWLEDGE TO WIKIPEDIA OR WIKIDATA AS WELL AS TRACKING AND RESOLVING ANY INCIDENTS THAT ARISE FROM THIS ACTIVITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0466516
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNERSHIPS & OUTREACH - WE COLLABORATE WITH 26 ORGANIZATIONS - INCLUDING 16 ACADEMIC ASSOCIATIONS, 3 RESEARCH NETWORKS, 2 UNIVERSITIES, 2 LIBRARIES, AND 3 OTHER NON-PROFIT ORGANIZATIONS - AS THEY PROMOTE THE USE OF WIKIPEDIA AND WIKIDATA AMONG THEIR MEMBERS; INDIVIDUAL SUBJECT-MATTER EXPERTS ARE ENCOURAGED TO SHARE THEIR KNOWLEDGE WITH THE GENERAL PUBLIC. WORK INCLUDES BUILDING AND MAINTAINING INSTITUTIONAL PARTNERSHIPS AS WELL AS RECRUITMENT OF INDIVIDUAL SCHOLARS AND SCIENTISTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0272639
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0187353
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIGITAL SERVICES - DEVELOPMENT AND MAINTENANCE OF AN INTERACTIVE WEB PLATFORM THAT EMPOWERS THOUSANDS OF USERS TO CONTRIBUTE CONTENT TO WIKIPEDIA. THIS INCLUDES CREATING A PRODUCT ROADMAP, DEVELOPING NEW AND IMPROVING EXISTING FEATURES, USER TESTING, IMPROVEMENTS TO THE USER EXPERIENCE, AND FIXING SOFTWARE BUGS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0254463
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02149270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-242
IRS990/PYOtherExpensesAmt0562756
IRS990/PYOtherRevenueAmt05755
IRS990/PYProgramServiceRevenueAmt0124636
IRS990/PYRevenuesLessExpensesAmt0136257
IRS990/PYSalariesCompEmpBnftPaidAmt01580406
IRS990/PYTotalExpensesAmt02143162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02279419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-434587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01621746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02149270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01660844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01570756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02304816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09307432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0416800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34980
IRS990ScheduleA/PublicSupportPY170Pct00.33200
IRS990ScheduleA/PublicSupportTotal170Amt03256041
IRS990ScheduleA/SubstantialContributorsTotAmt06051391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01621746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02149270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01660844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01570756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02304816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09307432
IRS990ScheduleA/TotalSupportAmt09307618
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02247136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03714
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01812549
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION, AS DESCRIBED IN SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, IS EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER PROVISIONS OF THE U.S. INTERNAL REVENUE CODE AND THE CALIFORNIA TAX CODE. THE FOUNDATION'S CURRENT ACCOUNTING POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITION AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03714
IRS990ScheduleD/TotalExpensesPerForm990Amt02247136
IRS990ScheduleD/TotalRevenuePerForm990Amt01812549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01812549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02247136
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt014117
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt014117
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt014117
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

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