Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Una Chapman Cox Foundation
990 • Fiscal year 2022 • EIN 31-1680916
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
$57,480,839
No earlier filing loaded for comparison.
Net Assets
$57,463,638
No earlier filing loaded for comparison.
Liabilities
$17,201
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$4,113,311
No earlier filing loaded for comparison.
Expenses
$2,012,808
No earlier filing loaded for comparison.
Net Income
$2,100,503
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2021 to Nov 30, 2022
- Signed
- Mar 27, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $7,751,389
Mission and Program Overview
Mission
The foundation supports the u.s. Foreign service by promoting public awareness of the importance of the u.s. Foreign service and undertaking and/or funding various projects and programs which support the u.s. Foreign service.
Supports the u.s. Foreign svc through projects, programs and promotion of public awareness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $63,856,148 | $56,903,446 | ▼ $6,952,702 |
| Savings and Temporary Cash Investments | $1,497,524 | $558,486 | ▼ $939,038 |
| Total Assets | $65,433,210 | $57,480,839 | ▼ $7,952,371 |
| Other Assets Total | $79,538 | $18,907 | ▼ $60,631 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,033 | $17,201 | ▼ $8,832 |
| Total Liabilities | $26,033 | $17,201 | ▼ $8,832 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $65,407,177 | $57,463,638 | ▼ $7,943,539 |
| Total Net Assets Fund Balance | $65,407,177 | $57,463,638 | ▼ $7,943,539 |
| Total Liabilities and Net Assets / Fund Balance | $65,433,210 | $57,480,839 | ▼ $7,952,371 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lino Gutierrez | Former Executive Director | PT | $111,235 | $111,235 |
| Margo Branscomb | Former President | PT | $77,809 | $77,809 |
| Shannon Wilde | President | PT | $56,619 | $56,619 |
| Katherine Canavan | Foreign Service Trustee | PT | $37,053 | $37,053 |
| Dian Van Demark | Trustee | PT | $26,933 | $26,933 |
| Larry Wood | Secretary/treasurer | PT | $26,933 | $26,933 |
| Anne W Patterson | Foreign Service Trustee | PT | $5,000 | $5,000 |
| Glyn Davies | Foreign Service Trustee | PT | $5,000 | $5,000 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rand Corporation | Public Opinion Project | 1776 MAIN STREET, Santa Monica, CA 90401 | $195,000 |
| American Foreign Service Association | Dplmt Prtcng Am Natl Security | 2101 E STREET NW, Washington, DC 20037 | $175,000 |
| Deloitte Consulting LLP | Performance Evaluation | 4022 SELLS DR, Hermitage, TN 37076-2903 | $127,518 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $4,091,035
- Other Revenue
- $22,276
- Change in Net Assets
- $2,100,503
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,224,379 |
| Salaries, Compensation, and Employee Benefits | $466,715 |
| Grants and Similar Amounts Paid | $321,714 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $925,134 | $30,217 | - | $955,351 |
| Grants to Domestic Orgs | $321,714 | - | - | $321,714 |
| Current Officers, Directors, Trustees, and Key Employees | $127,522 | $111,222 | - | $238,744 |
| Other Salaries and Wages | $227,971 | - | - | $227,971 |
| Travel | $46,475 | $18,545 | - | $65,020 |
| Fees for Service Investment Mgmnt Fees | - | $56,173 | - | $56,173 |
| Fees for Services Accounting | - | $44,700 | - | $44,700 |
| Occupancy | $30,713 | - | - | $30,713 |
| Fees for Services Legal | $3,616 | $3,616 | - | $7,232 |
| Office Expenses | $4,326 | - | - | $4,326 |
| Insurance | - | $4,319 | - | $4,319 |
| Other Expenses | $19,500 | $92 | - | $92 |
| Total Functional Expenses | $1,736,971 | $275,837 | $0 | $2,012,808 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| US Department of State | Washington, DC | 170(b)(1)(a)(v) | Support for State Department Programs That Benefit the Foreign Service, Including Fsi. | $321,714 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed annually by the board of trustees with the foundation's accountants at its annual business meeting. Each trustee has the opportunity to comment on the draft form 990 before it is filed.”
Form 990, Part VI, Section B, Line 12C
“Annually, each trustee and the executive director complete a conflict of interest disclosure. Those disclosures are reviewed by all board members and the executive director and discussed.”
Form 990, Part VI, Section C, Line 19
“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Una Chapman Cox Foundation
- EIN
- 31-1680916
- Phone
- 2023313918
- Address
- P O BOX 749, CORPUS CHRISTI, TX 78403
Signing Officer
- Name
- Larry Wood
- Title
- Secretary/treasurer
- Phone
- 2023313918
- Signed
- 2023-03-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shannon Wilde
- Formed
- 1999
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 4
- Employees
- 2
- Volunteers
- 0
Preparer
- Firm
- Carr Riggs & Ingram LLC
- Address
- 500 N SHORELINE BLVD STE 701, CORPUS CHRISTI, TX 78401
- Preparer
- Kellie J Shipley
- Phone
- 3618823132
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Diplomacy based curricula: program service expenses 23,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,000. Fs congress communication project: program service expenses 214,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 214,641. Fs oral history project - aafsw: program service expenses 8,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,375. Modern american diplomacy podcast: program service expenses 21,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,950. Phase 2 a diplomatic service for 21st century: program service expenses 377,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 377,200. Residential scholars program: program service expenses 35,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,000. Video series for hs students: program service expenses 50,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,000. Volunteer map project - aafsw: program service expenses 650. Management and general expenses 0. Fundraising expenses 0. Total expenses 650. Website update - kanopi: program service expenses 36,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,053. Why i serve, how i serve - afsa: program service expenses 125,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,000. Diversity, equity, inclusion, and accessibility project: program service expenses 33,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,265. Trust department fees: program service expenses 0. Management and general expenses 30,217. Fundraising expenses 0. Total expenses 30,217.”
Raw XML AppendixShowing 400 of 513 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/Desc | 0 | PHASE TWO - DIPLOMATIC SERVICE FOR THE 21ST CENTURY: THE FOUNDATION CONTRACTED WITH ARIZONA STATE UNIVERSITY TO DEVELOP BLUEPRINTS FOR IMPLEMENTATION OF SELECTED RECOMMENDATIONS FROM THE HARVARD KENNEDY SCHOOL BELFER CENTER'S PROJECT, "A U.S. DIPLOMATIC SERVICE FOR THE 21ST CENTURY." AREAS OF FOCUS INCLUDED MISSION AND MANDATE OF THE AMBASSADOR AND FOREIGN SERVICE; TRAINING AND PROFESSIONAL DEVELOPMENT FOR THE FOREIGN SERVICE; HUMAN RESOURCES REFORMS FOR THE FOREIGN SERVICE; AND ESTABLISHMENT OF A FOREIGN SERVICE RESERVE CORPS. THE PROJECT BEGAN IN JANUARY 2022 AND THE COMPLETED BLUEPRINTS, INCLUDING DRAFT LEGISLATIVE LANGUAGE, WAS ISSUED IN SEPTEMBER. |
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| IRS990/MissionDesc | 0 | THE FOUNDATION SUPPORTS THE U.S. FOREIGN SERVICE BY PROMOTING PUBLIC AWARENESS OF THE IMPORTANCE OF THE U.S. FOREIGN SERVICE AND UNDERTAKING AND/OR FUNDING VARIOUS PROJECTS AND PROGRAMS WHICH SUPPORT THE U.S. FOREIGN SERVICE. |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1243639 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9983411 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 65407177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 57463638 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30713 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30713 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4326 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 79538 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18907 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EX OFFICIO |
| IRS990/OtherExpensesGrp/Desc | 1 | POLICY COUNCIL HONORARI |
| IRS990/OtherExpensesGrp/Desc | 2 | FSI TRAINING SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | AD VALOREM TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6953 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 92 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6953 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 92 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 227971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 227971 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON WILDE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -60631 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FS-CONGRESS COMMUNICATIONS PROJECT: THE FOUNDATION CONTRACTED WITH PARTNERSHIP FOR A SECURE AMERICA TO DEVELOP CONTENT FOR, AND HOST, THREE WORKSHOPS TO SUPPORT SUCCESSFUL LEGISLATIVE AND EXECUTIVE BRANCH COLLABORATION IN FOREIGN POLICY. TWO WORKSHOPS HAVE BEEN HELD TO DATE WITH A TOTAL OF 45 PARTICIPANTS - 25 STATE DEPARTMENT OFFICERS AND 20 CONGRESSIONAL STAFF, INCLUDING SENIOR STAFF OF THE SENATE FOREIGN RELATIONS COMMITTEE. THE WORKSHOPS HAVE BEEN WELL-REVIEWED. THE NEXT WORKSHOP IS SCHEDULED TO BEGIN IN FEBRUARY 2022. AFTER THE UPCOMING WORKSHOP, PSA WILL HOST TWO ADDITIONAL WORKSHOPS IN 2023-2024. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 214641 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TALENT CARE COORDINATOR - DGHR: THIS PILOT PROGRAM WOULD ESTABLISH A TALENTCARE COORDINATOR POSITION AT EACH OF FIVE OVERSEAS POSTS, TO IMPROVE COORDINATION AND PROMOTION OF WORKFORCE WELLNESS POLICIES AND PROGRAMS DEPARTMENT-WIDE, ENCOMPASSING BOTH PHYSICAL AND MENTAL WELLNESS. ALL FIVE SELECTED POSTS HAVE ESTABLISHED POSITIONS AND HAVE FILLED FOUR OUT OF THE FIVE POSITIONS. TRAINING OF THE NEW COORDINATORS IS CURRENTLY UNDERWAY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 150000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 150000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GRANTS:FSI - EXCELLENCE IN LANGUAGE TEACHING AWARDS $10,000COX SABBATICAL FELLOWSHIPS, HR $80,000FSI - MID LEVEL TRADECRAFT $81,714TOTAL $171,714 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 995130 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 171714 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 451000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2785266 |
| IRS990/PYOtherExpensesAmt | 0 | 1161553 |
| IRS990/PYOtherRevenueAmt | 0 | 11417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 770229 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 413901 |
| IRS990/PYTotalExpensesAmt | 0 | 2026454 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2796683 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2100503 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 22276 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 22276 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1497524 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 558486 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE FOUNDATION SUPPORTS THE FOREIGN SERVICE, WHICH IS DESCRIBED IN SECTION 509(A)(1) BY VIRTUE OF BEING A GOVERNMENTAL UNIT DESCRIBED IN SECTIONS 170(B)(1)(A)(V) AND 509(A)(1). BECAUSE IT IS A GOVERNMENTAL UNIT, THE FOREIGN SERVICE DOES NOT HAVE A DETERMINATION LETTER. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE FOUNDATION MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE FOREIGN SERVICE THROUGH ONGOING COMMUNICATIONS WITH THE DIRECTOR GENERAL OF THE FOREIGN SERVICE BY THE OFFICERS AND TRUSTEES OF THE FOUNDATION. THE OFFICERS AND TRUSTEES OF THE FOUNDATION FORMALLY MEET ON AN ANNUAL BASIS WITH THE DIRECTOR GENERAL AND HIS/HER STAFF, AND INFORMALLY MEET THROUGHOUT THE YEAR WITH THE DIRECTOR GENERAL AND OTHER FOREIGN SERVICE OFFICERS INVOLVED IN THE ADMINISTRATION OF THE FOREIGN SERVICE, TO REVIEW ALL ASPECTS OF THE FOUNDATION'S ACTIVITIES, INCLUDING ITS INVESTMENTS, GRANTS, AND OTHER USES OF ITS INCOME AND ASSETS, AND TO SOLICIT RECOMMENDATIONS WITH RESPECT TO THESE ACTIVITIES. THE EXECUTIVE DIRECTOR OF THE FOUNDATION AND ONE OF ITS TRUSTEES ARE ALSO RETIRED FOREIGN SERVICE OFFICERS. ADDITIONALLY, THE FOUNDATION IS ADVISED BY A POLICY COUNCIL, NEARLY ALL OF THE MEMBERS OF WHICH ARE ACTIVE DUTY OR RETIRED FOREIGN SERVICE OFFICERS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE RESPONSE TO PART IV, SECTION D, LINE 2 DESCRIBES HOW THE SIGNIFICANT VOICE TEST WAS MET DURING THE TAX YEAR. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | A SUBSTANTIAL PART OF THE FOUNDATIONS ACTIVITIES ARE ACTIVITIES THAT DIRECTLY FURTHER THE PURPOSES OF THE FOREIGN SERVICE. THE FOUNDATION CONDUCTS PROGRAMS AND PROJECTS THAT AMONG OTHER THINGS: ATTRACT THOSE WHO WILL SUSTAIN A HIGH QUALITY, REPRESENTATIVE FOREIGN SERVICE; PROVIDE IN-SERVICE TRAINING AND QUALITY OF LIFE FOR FOREIGN SERVICE PERSONNEL AND THEIR FAMILIES; AND EDUCATE THE PUBLIC ABOUT THE VITAL ROLE OF THE FOREIGN SERVICE AND BUILD SUPPORT FOR A GLOBALLY COMPETITIVE U.S. DIPLOMACY. TO A LESSER DEGREE, THE FOUNDATION PROVIDES ADDITIONAL SUPPORT FOR THE FOREIGN SERVICE BY PROVIDING FUNDING DIRECTLY TO THE STATE DEPARTMENT AND OTHER GOVERNMENT AGENCIES THAT COMPRISE THE FOREIGN SERVICE FOR PROJECTS THAT ACCOMPLISH THESE PURPOSES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 4 | THE US FOREIGN SERVICE DOES NOT HAVE AN EIN, BUT BECAUSE THE IRS HAS DECLINED TO ACCEPT ELECTRONIC FILING OF THE RETURN WITHOUT ONE, THE FOUNDATION IS PROVIDING THE DEPARTMENT OF STATE'S EIN IN LIEU THEREOF. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 2: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION D, LINE 2: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION D, LINE 3: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | PART IV, SECTION E, LINE 1C: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 4 | SCHEDULE A, PART I, LINE 12G |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 530200682 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 321714 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | US FRGN SVC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 321714 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 0 |
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| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 321714 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 170(B)(1)(A)(V) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT FOR STATE DEPARTMENT PROGRAMS THAT BENEFIT THE FOREIGN SERVICE, INCLUDING FSI. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | US DEPARTMENT OF STATE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 530200682 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 22ND C STREETS NW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 20520 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE FOREIGN SERVICE THROUGH ONGOING COMMUNICATIONS WITH THE DIRECTOR GENERAL OF THE FOREIGN SERVICE. THE OFFICERS AND TRUSTEES OF THE FOUNDATION FORMALLY MEET ON AN ANNUAL BASIS WITH THE DIRECTOR GENERAL AND HIS/HER STAFF AND INFORMALLY MEET THROUGHOUT THE YEAR WITH THE DIRECTOR GENERAL AND HIS/HER STAFF TO PROVIDE INPUT ON, AND REVIEW THE PROGRESS OF, PROGRAMS AND INITIATIVES FUNDED BY THE FOUNDATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 111235 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 77809 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LINO GUTIERREZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MARGO BRANSCOMB |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | FORMER PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 111235 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 77809 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES WITH THE FOUNDATION'S ACCOUNTANTS AT ITS ANNUAL BUSINESS MEETING. EACH TRUSTEE HAS THE OPPORTUNITY TO COMMENT ON THE DRAFT FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, EACH TRUSTEE AND THE EXECUTIVE DIRECTOR COMPLETE A CONFLICT OF INTEREST DISCLOSURE. THOSE DISCLOSURES ARE REVIEWED BY ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR AND DISCUSSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIPLOMACY BASED CURRICULA: PROGRAM SERVICE EXPENSES 23,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,000. FS CONGRESS COMMUNICATION PROJECT: PROGRAM SERVICE EXPENSES 214,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214,641. FS ORAL HISTORY PROJECT - AAFSW: PROGRAM SERVICE EXPENSES 8,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,375. MODERN AMERICAN DIPLOMACY PODCAST: PROGRAM SERVICE EXPENSES 21,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,950. PHASE 2 A DIPLOMATIC SERVICE FOR 21ST CENTURY: PROGRAM SERVICE EXPENSES 377,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 377,200. RESIDENTIAL SCHOLARS PROGRAM: PROGRAM SERVICE EXPENSES 35,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,000. VIDEO SERIES FOR HS STUDENTS: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. VOLUNTEER MAP PROJECT - AAFSW: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. WEBSITE UPDATE - KANOPI: PROGRAM SERVICE EXPENSES 36,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,053. WHY I SERVE, HOW I SERVE - AFSA: PROGRAM SERVICE EXPENSES 125,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,000. DIVERSITY, EQUITY, INCLUSION, AND ACCESSIBILITY PROJECT: PROGRAM SERVICE EXPENSES 33,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,265. TRUST DEPARTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,217. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | US FOREIGN SERVICE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $57,480,839
- Liabilities
- $17,201
- Net assets
- $57,463,638
- Revenue
- $4,113,311
- Expenses
- $2,012,808
- Net income
- $2,100,503
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