Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2020 • EIN 31-0908698
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$65,523,174
Up $2,549,844 (+4.0%) from 2019
Net Assets
Up$61,095,602
Up $2,249,830 (+3.8%) from 2019
Liabilities
Up$4,427,572
Up $300,014 (+7.3%) from 2019
Revenue
Down$4,348,275
Down $5,715,176 (-57%) from 2019
Expenses
Down$3,371,007
Down $56,340 (-1.6%) from 2019
Net Income
Down$977,268
Down $5,658,836 (-85%) from 2019
To increase a permanent endowment that can respond to the current and future needs of the upper ohio valley.
The foundation was formed for the purpose of supporting benevolent, charitable, or educational causes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $58,580,860 | $63,933,876 | ▲ $5,353,016 |
| Land, Buildings, and Equipment, Net | $1,213,488 | $1,202,203 | ▼ $11,285 |
| Cash and Non-Interest-Bearing Accounts | $1,546,197 | $279,701 | ▼ $1,266,496 |
| Pledges and Grants Receivable | $1,632,785 | $107,394 | ▼ $1,525,391 |
| Total Assets | $62,973,330 | $65,523,174 | ▲ $2,549,844 |
| Liabilities | |||
| Other Liabilities | $3,565,419 | $3,460,023 | ▼ $105,396 |
| Grants Payable | $325,714 | $619,919 | ▲ $294,205 |
| Mortgage Notes Payable Secured by Investment Property | $130,151 | $235,970 | ▲ $105,819 |
| Accounts Payable and Accrued Expenses | $106,274 | $111,660 | ▲ $5,386 |
| Total Liabilities | $4,127,558 | $4,427,572 | ▲ $300,014 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $55,233,163 | $57,482,993 | ▲ $2,249,830 |
| Net Assets With Donor Restrictions | $3,612,609 | $3,612,609 | → $0 |
| Total Net Assets Fund Balance | $58,845,772 | $61,095,602 | ▲ $2,249,830 |
| Total Liabilities and Net Assets / Fund Balance | $62,973,330 | $65,523,174 | ▲ $2,549,844 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,111,646 | $263,409 | - |
| Land | $72,510 | - | - |
| Equipment | $8,817 | $18,541 | - |
| Leasehold Improvements | $9,230 | $14,670 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $48,924,251 | $667,286 | ▲ $2,496,000 | $276,291 | $49,724,869 |
| 2018 | $32,150,019 | $2,656,143 | ▲ $2,308,198 | $133,521 | $35,490,214 |
| 2017 | $9,758,022 | - | ▲ $941,461 | $1,347 | $10,383,387 |
| 2016 | $9,126,892 | - | ▲ $1,101,095 | $1,543 | $9,758,022 |
| 2015 | $9,673,863 | - | ▼ $198,407 | $1,225 | $9,126,892 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susie Nelson | Executive Director | FT | $85,000 | $85,000 |
| Name | Title |
|---|---|
| Kristine Molnar | President |
| Edward D Gompers | Vice President |
| Bernadette Smith | Director |
| Charles J Kaiser Jr | Director |
| David Croft | Director |
| David Kappel | Director |
| David Robertson | Director |
| Elsie Reyes | Director |
| H Lawrence Jones | Director |
| James E Frey | Director |
| Jay Goodman | Director |
| John Holloway | Director |
| Luke Schmitt | Director |
| Robert Cupp Jr | Director |
| Tulane Mensore | Director |
| William Paras | Director |
| James G Squibb Jr | Secretary |
| Mark a Mckeen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $110,415 | Market Price |
| Total Noncash Contributions | 3 | $110,415 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,924,926 |
| Other Expenses | $1,075,204 |
| Salaries, Compensation, and Employee Benefits | $370,877 |
| Total Fundraising Expense | $93,067 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,594,175 | - | - | $1,594,175 |
| Fees for Service Investment Mgmnt Fees | $244,857 | $244,857 | - | $489,714 |
| Grants to Domestic Individuals | $330,751 | - | - | $330,751 |
| Fees for Services Other | $120,854 | $120,853 | - | $241,707 |
| Other Salaries and Wages | $104,170 | $57,049 | $69,447 | $230,666 |
| Current Officers, Directors, Trustees, and Key Employees | - | $85,000 | - | $85,000 |
| Fees for Services Accounting | $17,038 | $17,039 | - | $34,077 |
| Occupancy | $11,036 | $22,071 | - | $33,107 |
| Other Employee Benefits | $9,789 | $13,348 | $6,526 | $29,663 |
| Payroll Taxes | $8,431 | $11,496 | $5,621 | $25,548 |
| Office Expenses | $5,613 | $5,700 | $1,784 | $13,097 |
| Interest | $3,668 | $7,337 | - | $11,005 |
| Fees for Services Management | $3,184 | $6,367 | - | $9,551 |
| Conferences and Meetings | $3,501 | - | $5,251 | $8,752 |
| Insurance | $2,839 | $3,871 | $1,893 | $8,603 |
| Depreciation Depletion | $8,398 | - | - | $8,398 |
| Advertising | $2,617 | $5,235 | - | $7,852 |
| Other Expenses | $2,815 | $3,519 | $704 | $7,038 |
| Fees for Services Legal | $2,151 | $2,150 | - | $4,301 |
| Information Technology | $1,247 | $1,559 | $312 | $3,118 |
| Travel | $1,020 | - | $1,529 | $2,549 |
| Total Functional Expenses | $2,571,266 | $706,674 | $93,067 | $3,371,007 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,391,719 |
| Expenses per Audited Statements | $3,371,007 |
| Total Expenses per Form 990 | $3,371,007 |
| Expenses Not Reported on Form 990 | $20,712 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| West Virginia University Foundation | Morgantown, WV | - | Grant Support | $261,514 |
| The Oglebay Foundation | Wheeling, WV | 501(c)(3) | General Support | $150,037 |
| Shadyside Local Schools | Shadyside, OH | 501(c)(3) | Capital Projects | $112,000 |
| Middlebourne Parks & Recreation Facilities Inc | Middlebourne, WV | 501(c)(3) | General Support | $85,600 |
| United Way of the Upper Ohio Valley | Wheeling, WV | - | General Support | $45,558 |
| Tyler County Board of Education | Middlebourne, WV | - | General Support | $31,522 |
| Catholic Charities of West Virginia | Wheeling, WV | 501(c)(3) | General Support | $28,000 |
| Cameron Community Health Center | Cameron, WV | 501(c)(3) | General Support | $26,216 |
| Cameron Public Library | Cameron, WV | 501(c)(3) | General Support | $26,216 |
| Ymca of Wheeling | Wheeling, WV | - | General Support | $25,795 |
| Hindu Swamsevak Sangh | Rockaway, NJ | 501(c)(3) | General Support | $25,000 |
| Council of Senior Tyler Countians Inc | Middlebourne, WV | 501(c)(3) | General Support | $20,977 |
| Case Western Reserve University | Cleveland, OH | 501(c)(3) | Grant Activity | $20,000 |
| Oberlin College | Oberlin, OH | 501(c)(3) | Grant Support | $20,000 |
| Simpson United Methodist | Moundsville, WV | 501(c)(3) | General Support | $19,000 |
| Middlebourne Tyler County Volunteer Fire Department | Middlebourne, WV | 501(c)(3) | Capital Acquisitions | $18,450 |
| Wheeling Country Day School | Wheeling, WV | - | General Support | $17,905 |
| Weirton Christian Center | Weirton, WV | - | General Support | $17,740 |
| Fairmont State Foundation | Fairmont, WV | 501(c)(3) | General Support | $17,432 |
| First Presbyterian Church of Cameron | Cameron, WV | 501(c)(3) | General Support | $16,964 |
| National Church Residences of Barnesville | Barnesville, OH | 501(c)(3) | General Support | $15,000 |
| A Special Wish Foundation Ohio Valley Chapter | St Clairsville, OH | 501(c)(3) | General Support | $14,000 |
| Ywca Wheeling | Wheeling, WV | - | General Support | $13,000 |
| Tyler Consolidated High School | Sistersville, WV | - | General Support | $12,475 |
| Mary H Weir Public Library | Weirton, WV | 501(c)(3) | General Support | $11,931 |
| Wheeling Middle School | Wheeling, WV | - | General Support | $11,119 |
| Wheeling University | Wheeling, WV | - | General Support | $10,740 |
| Epworth Center | Bethesda, OH | 501(c)(3) | General Support | $10,000 |
| Ohio Hills Health Services | Barnesville, OH | 501(c)(3) | General Support | $10,000 |
| ST JOHN'SST VINCENTS HOME FOR CHILDREN | Wheeling, WV | 501(c)(3) | General Support | $10,000 |
| St Vincent Depaul School & Parish | Wheeling, WV | 501(c)(3) | General Support | $10,000 |
| Young Life- Arizona | Prescott, AZ | - | General Support | $10,000 |
| Ohio Valley Health Center | Steubenville, OH | 501(c)(3) | General Support | $9,734 |
| St Michael Parish | Wheeling, WV | 501(c)(3) | General Support | $9,319 |
| Ohio State University | Columbus, OH | 501(c)(3) | Grant Support | $9,100 |
| Salvation Army- Belmony County | Bellaire, OH | 501(c)(3) | General Support | $9,063 |
| Tyler County Public Library | Middlebourne, WV | - | General Support | $8,768 |
| Belco Works Inc | St Clairsville, OH | 501(c)(3) | General Support | $8,500 |
| Silverstar Athletics | Middlebourne, WV | 501(c)(3) | General Support | $8,457 |
| St Clairsville Area Soccor Association | St Clairsville, OH | 501(c)(3) | General Support | $8,014 |
| House of the Carpenter | Wheeling, WV | 501(c)(3) | General Support | $8,012 |
| St Clairsville Vocal Music Boosters | St Clairsville, OH | 501(c)(3) | General Support | $8,000 |
| Marshall County Animal Rescue League | Moundsville, WV | 501(c)(3) | General Support | $7,600 |
| Soup Kitchen of Greater Wheeling Inc | Wheeling, WV | 501(c)(3) | General Support | $7,600 |
| Girl Scouts of Black Diamond | Wheeling, WV | 501(c)(3) | General Support | $7,500 |
| Helping Heroes Inc | Wheeling, WV | 501(c)(3) | General Support | $7,500 |
| West Virginia Wesleyan College | Buckhannon, WV | - | Grant Support | $7,500 |
| Barnesville Hospital Foundation | Barnesville, OH | 501(c)(3) | General Support | $7,296 |
| Central Catholic High School | Wheeling, WV | 501(c)(3) | General Support | $7,104 |
| Mercy Baptist Church | Weirton, WV | 501(c)(3) | General Support | $6,600 |
| Faith in Action Caregivers Inc | Wheeling, WV | 501(c)(3) | General Support | $6,500 |
| Youth Services System Inc | Wheeling, WV | - | General Support | $6,500 |
| Bellaire Volunteer Fire Dept | Bellaire, OH | 501(c)(3) | General Support | $6,400 |
| The Salvation Army Wheeling | Wheeling, WV | 501(c)(3) | General Support | $6,400 |
| Change Inc | Weirton, WV | 501(c)(3) | General Support | $6,350 |
| Linsly School | Wheeling, WV | 501(c)(3) | General Support | $6,233 |
| Moundsville Middle School | Moundsville, WV | 501(c)(3) | General Support | $6,000 |
| Nami Greater Wheeling Inc | Wheeling, WV | 501(c)(3) | General Support | $5,660 |
| Easter Seals Rehabilitation Center Inc | Wheeling, WV | 501(c)(3) | General Support | $5,611 |
| Ohio River Council- Boy Scouts of America | Wheeling, WV | 501(c)(3) | General Support | $5,500 |
| The Marshall County Educational Foundation Inc | Moundsville, WV | 501(c)(3) | General Support | $5,400 |
| Wv Northern Community College | Wheeling, WV | - | Grant Support | $5,373 |
| Tri-county Help Center | St Clairsville, OH | - | General Support | $5,100 |
| Ohio University Foundation Eastern | St Clairsville, OH | 501(c)(3) | General Support | $5,050 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Beyond Marketing | Secretary | - | No | $6,037 |
| Phillips Gardill Kaiser Altmeye | Director | - | No | $4,201 |
| Edward D Gompers and Company | Vice President | - | No | $1,200 |
| Liability | Amount |
|---|---|
| Agency Liabilities | $3,426,474 |
| Accrued Payroll | $33,549 |
“The foundation has a board of trustees. There are allowed to be 25 members. The other trustees vote on any new members to be added to the board.”
“The foundation provides a draft of the form 990 to the board for review before finalizing and filing.”
“The foundation regularly and consistently monitors and enforces compliance by requiring annual written statments be delivered to the executive director disclosing the corporations, partnerships, or other entities of which the board members, staff member, or immediate family is an officer, director, partner or substantial stockholder, or owner and which have or might reasonably be expected to have business or financial dealings with the foundation”
“The foundation's board of trustees evaluates the performance of compensated personnel and reasonably determines increases to salaries. In the instance of new employees, compensation is determined by their skill and experience level to adequately compensate that individual.”
“All documents are made available to the public upon request”
“All documents are made available to the public upon request”
“The agency has a committee that assumes oversight for the audit. This is the same process as previous years.”
“Rental expense ans depreciation included in net rental income”
“Rental expense ans depreciation included in net rental income”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 106274 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111660 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION WAS FORMED FOR THE PURPOSE OF SUPPORTING BENEVOLENT, CHARITABLE, OR EDUCATIONAL CAUSES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5235 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2617 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7852 |
| IRS990/AllOtherContributionsAmt | 0 | 2122827 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSIE NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3042423144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1226 CHAPLINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHEELING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1546197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 279701 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5251 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3501 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8752 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2122827 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1924926 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1694890 |
| IRS990/CYOtherExpensesAmt | 0 | 1075204 |
| IRS990/CYOtherRevenueAmt | 0 | 530558 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 977268 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 370877 |
| IRS990/CYTotalExpensesAmt | 0 | 3371007 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93067 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4348275 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8398 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8398 |
| IRS990/Desc | 0 | ONE OF THE MOST IMPORTANT FEATURES OF THE FOUNDATION IS ITS ABILITY TO DISTRIBUTE GRANTS FOR THE BENEFIT OF CHARITABLE OR EDUCATIONALUNDERTAKINGS OF THE OHIO VALLEY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3612609 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3612609 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2571266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17039 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17038 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34077 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2151 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4301 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6367 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3184 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9551 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 120853 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 120854 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 241707 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 244857 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 244857 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 489714 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSIE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTINE MOLNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD D GOMPERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK A MCKEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES G SQUIBB JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TULANE MENSORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BERNADETTE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | H LAWRENCE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES J KAISER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID CROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELSIE REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID KAPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LUKE SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAY GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT CUPP JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM PARAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES E FREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 959745 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 1924926 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 325714 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 619919 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 330751 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 330751 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1594175 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1594175 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2130930 |
| IRS990/GrossReceiptsAmt | 0 | 5540172 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 63506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 312 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1559 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1247 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3118 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1893 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3871 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2839 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8603 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7337 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3668 |
| IRS990/InterestGrp/TotalAmt | 0 | 11005 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 735145 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 735145 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 58580860 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 63933876 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 296620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1213488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1202203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1498823 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1171185 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 20712 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INCREASE A PERMANENT ENDOWMENT THAT CAN RESPOND TO THE CURRENT AND FUTURE NEEDS OF THE UPPER OHIO VALLEY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 130151 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 235970 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58845772 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61095602 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 959745 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 959745 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42794 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42794 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1272562 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 55233163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 57482993 |
| IRS990/NoncashContributionsAmt | 0 | 110415 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22071 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11036 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33107 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1784 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5700 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5613 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13097 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6526 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13348 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9789 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29663 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12043 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2815 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163312 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11048 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7038 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3565419 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3460023 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523920 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154466 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 154466 |
| IRS990/OtherRevenueTotalAmt | 0 | 154466 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69447 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57049 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230666 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5621 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11496 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8431 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25548 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1632785 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 107394 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSIE NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5798421 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2193732 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3385854 |
| IRS990/PYOtherExpensesAmt | 0 | 911083 |
| IRS990/PYOtherRevenueAmt | 0 | 911768 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6660614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 330614 |
| IRS990/PYTotalExpensesAmt | 0 | 3435429 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10096043 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 977268 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 42794 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1490303 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333298 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 333298 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2122827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5798421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3698398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5987517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9634305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27241468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1286415 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.