Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Una Chapman Cox Foundation
990 • Fiscal year 2021 • EIN 31-1680916
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$65,433,210
No earlier filing loaded for comparison.
Net Assets
$65,407,177
No earlier filing loaded for comparison.
Liabilities
$26,033
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$2,796,683
No earlier filing loaded for comparison.
Expenses
$2,026,454
No earlier filing loaded for comparison.
Net Income
$770,229
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2020 to Nov 30, 2021
- Signed
- Mar 17, 2023
- Return Version
- 2020v4.2
- Gross Receipts
- $4,453,289
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 | $56,697,851 | $63,856,148 | ▲ $7,158,297 |
| Savings and Temporary Cash Investments | $1,290,795 | $1,497,524 | ▲ $206,729 |
| Cash and Non-Interest-Bearing Accounts | $150,000 | $0 | ▼ $150,000 |
| Total Assets | $58,218,184 | $65,433,210 | ▲ $7,215,026 |
| Other Assets Total | $79,538 | $79,538 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,525 | $26,033 | ▲ $9,508 |
| Total Liabilities | $16,525 | $26,033 | ▲ $9,508 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $58,201,659 | $65,407,177 | ▲ $7,205,518 |
| Total Net Assets Fund Balance | $58,201,659 | $65,407,177 | ▲ $7,205,518 |
| Total Liabilities and Net Assets / Fund Balance | $58,218,184 | $65,433,210 | ▲ $7,215,026 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lino Gutierrez | Executive Director | PT | $109,431 | $109,431 |
| Margo Branscomb | President/trustee | PT | $76,350 | $76,350 |
| Shannon Wilde | Secretary/treasurer/trustee | PT | $55,424 | $55,424 |
| Katherine Canavan | Foreign Service Trustee | PT | $36,933 | $36,933 |
| Dian Van Demark | Trustee | PT | $26,933 | $26,933 |
| Larry Wood | Trustee | PT | $26,933 | $26,933 |
| Anne W Patterson | 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 | $200,000 |
| American Foreign Service Association | Dplmt Prtcng Am Natl Security | 2101 E STREET NW, Washington, DC 20037 | $141,500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $2,785,266
- Other Revenue
- $11,417
- Change in Net Assets
- $770,229
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,796,683
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $6,432,929
- Total Revenue per Audited Statements
- $9,229,612
- Total Revenue per Form 990
- $2,796,683
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,161,553 |
| Grants and Similar Amounts Paid | $451,000 |
| Salaries, Compensation, and Employee Benefits | $413,901 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $838,453 | $30,375 | - | $868,828 |
| Grants to Domestic Orgs | $451,000 | - | - | $451,000 |
| Current Officers, Directors, Trustees, and Key Employees | $120,230 | $104,629 | - | $224,859 |
| Other Salaries and Wages | $189,042 | - | - | $189,042 |
| Fees for Service Investment Mgmnt Fees | - | $53,703 | - | $53,703 |
| Occupancy | $30,713 | - | - | $30,713 |
| Travel | $16,224 | $9,500 | - | $25,724 |
| Fees for Services Accounting | - | $18,800 | - | $18,800 |
| Other Expenses | $10,000 | - | - | $10,000 |
| Fees for Services Legal | $3,272 | $3,272 | - | $6,544 |
| Office Expenses | $6,479 | - | - | $6,479 |
| Insurance | - | $3,762 | - | $3,762 |
| Total Functional Expenses | $1,802,413 | $224,041 | $0 | $2,026,454 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,026,454 |
| Total Expenses per Audited Statements | $2,026,454 |
| Total Expenses per Form 990 | $2,026,454 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
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. | $451,000 |
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
- Shannon Wilde
- Title
- Secretary/treasurer
- Phone
- 2023313918
- Signed
- 2023-03-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Margo Branscomb
- Formed
- 1999
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 3
- 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
“Trust department fees: program service expenses 0. Management and general expenses 30,375. Fundraising expenses 0. Total expenses 30,375. Advancing diplomacy: program service expenses 50,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,000. Diplomats protecting american national security afst: program service expenses 175,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 175,000. Diplomacy seminar: program service expenses 32,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,397. Public opinion project: program service expenses 195,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 195,000. Expanded field guide : program service expenses 26,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,000. Institute for the study of diplomacy - georgetown: program service expenses 47,418. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,418. Multilateral diplomacy project: program service expenses 63,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,860. Oral history - syllibi : program service expenses 45,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,414. Performance evaluation project: program service expenses 150,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 150,000. Oral history - spousal: program service expenses 53,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,364.”
FORM 990, PART XII, LINE 2C:
“There have been no changes to the foundation's oversight process or selection process during the year related to the audit of their financial statements.”
Financial Statement Notes
PART X, LINE 2:
“The una chapman cox foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation. Management believes tax years prior to 2017 are not subject to examination. The foundation believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of november 30, 2021, the foundation has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”
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| IRS990/OccupancyGrp/TotalAmt | 0 | 30713 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6479 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6479 |
| 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 | 79538 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COX SABBATICAL FELLOWSH |
| IRS990/OtherExpensesGrp/Desc | 1 | EX OFFICIO |
| IRS990/OtherExpensesGrp/Desc | 2 | POLICY COUNCIL HONORARI |
| IRS990/OtherExpensesGrp/Desc | 3 | LANGUAGE AWARDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 189042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189042 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARGO BRANSCOMB |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2360 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLIC OPINION PROJECT: AN EMPIRICAL STUDY OF NATIONAL PUBLIC OPINION AS IT RELATED TO DIPLOMACY, DIPLOMATS, AND THE FOREIGN SERVICE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 195000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DIPLOMAT PROTECTING AMERICAN NATIONAL SECURITY: A MULTI-MODAL OUTREACH AND EDUCATION PROGRAM TO INCREASE U.S. PUBLIC AWARENESS OF THE FOREIGN SERVICE THROUGH HIGHLIGHTING THE ROLE DIPLOMATS PLAY IN STRENGTHENING U.S. NATIONAL SECURITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 175000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GRANTS:DG - PILOT PROGRAM IN PREFERENCE MATCHING, HR $175,000FSI - DECLASSIFICATION RESEARCH $51,000TOTAL $226,000 |
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| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 226000 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 331500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2294868 |
| IRS990/PYOtherExpensesAmt | 0 | 969401 |
| IRS990/PYOtherRevenueAmt | 0 | 39890 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 638726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 395131 |
| IRS990/PYTotalExpensesAmt | 0 | 1696032 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2334758 |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 770229 |
| 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 | 11417 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 11417 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1290795 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1497524 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 1 |
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| 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 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 451000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | US FRGN SVC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
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| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2026454 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6432929 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2796683 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE UNA CHAPMAN COX FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. MANAGEMENT BELIEVES TAX YEARS PRIOR TO 2017 ARE NOT SUBJECT TO EXAMINATION. THE FOUNDATION BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF NOVEMBER 30, 2021, THE FOUNDATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2026454 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2796683 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9229612 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2026454 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 451000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 170(B)(1)(A)(V) |
| 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: |
| IRS990/ScheduleJRequiredInd | 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 | TRUST DEPARTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,375. ADVANCING DIPLOMACY: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. DIPLOMATS PROTECTING AMERICAN NATIONAL SECURITY AFST: PROGRAM SERVICE EXPENSES 175,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,000. DIPLOMACY SEMINAR: PROGRAM SERVICE EXPENSES 32,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,397. PUBLIC OPINION PROJECT: PROGRAM SERVICE EXPENSES 195,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,000. EXPANDED FIELD GUIDE : PROGRAM SERVICE EXPENSES 26,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,000. INSTITUTE FOR THE STUDY OF DIPLOMACY - GEORGETOWN: PROGRAM SERVICE EXPENSES 47,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,418. MULTILATERAL DIPLOMACY PROJECT: PROGRAM SERVICE EXPENSES 63,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,860. ORAL HISTORY - SYLLIBI : PROGRAM SERVICE EXPENSES 45,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,414. PERFORMANCE EVALUATION PROJECT: PROGRAM SERVICE EXPENSES 150,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,000. ORAL HISTORY - SPOUSAL: PROGRAM SERVICE EXPENSES 53,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,364. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE HAVE BEEN NO CHANGES TO THE FOUNDATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR RELATED TO THE AUDIT OF THEIR FINANCIAL STATEMENTS. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| 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 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 530200682 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FOREIGN SERVICE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 22ND C STREETS NW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 20520 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 451000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | US FOREIGN SERVICE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 58218184 |
| IRS990/TotalAssetsEOYAmt | 0 | 65433210 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 58218184 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $65,433,210
- Liabilities
- $26,033
- Net assets
- $65,407,177
- Revenue
- $2,796,683
- Expenses
- $2,026,454
- Net income
- $770,229