Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Una Chapman Cox Foundation
990 • Fiscal year 2023 • EIN 31-1680916
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$60,019,583
Up $2,538,744 (+4.4%) from 2022
Net Assets
Up$59,999,701
Up $2,536,063 (+4.4%) from 2022
Liabilities
Up$19,882
Up $2,681 (+16%) from 2022
Revenue And Expenses
Revenue
Down$2,343,263
Down $1,770,048 (-43%) from 2022
Expenses
Down$1,750,152
Down $262,656 (-13%) from 2022
Net Income
Down$593,111
Down $1,507,392 (-72%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2022 to Nov 30, 2023
- Signed
- Mar 6, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $28,799,493
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 | $56,903,446 | $59,066,570 | ▲ $2,163,124 |
| Savings and Temporary Cash Investments | $558,486 | $934,106 | ▲ $375,620 |
| Total Assets | $57,480,839 | $60,019,583 | ▲ $2,538,744 |
| Other Assets Total | $18,907 | $18,907 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,201 | $19,882 | ▲ $2,681 |
| Total Liabilities | $17,201 | $19,882 | ▲ $2,681 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $57,463,638 | $59,999,701 | ▲ $2,536,063 |
| Total Net Assets Fund Balance | $57,463,638 | $59,999,701 | ▲ $2,536,063 |
| Total Liabilities and Net Assets / Fund Balance | $57,480,839 | $60,019,583 | ▲ $2,538,744 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shannon Wilde | President | PT | $66,061 | $66,061 |
| Larry Wood | Secretary/treasurer | PT | $37,016 | $37,016 |
| Dian Van Demark | Trustee | PT | $29,105 | $29,105 |
| Glyn Davies | Foreign Service Trustee | PT | $7,000 | $7,000 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arizona State University | The American Diplomacy Project For The 2 | 1151 S FOREST AVE, Tempe, AZ 85281 | $277,200 |
| Partnership For A Secure America | Fs Congress Communication Project | 110 MARYLAND AVE NE SUITE 311, Washington, DC 20002 | $214,641 |
| American Foreign Service Association | Why I Serve, How I Serve Project | 2101 E STREET NW, Washington, DC 20037 | $125,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $2,331,123
- Other Revenue
- $12,140
- Change in Net Assets
- $593,111
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $923,416 |
| Salaries, Compensation, and Employee Benefits | $418,686 |
| Grants and Similar Amounts Paid | $408,050 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $673,940 | $25,578 | - | $699,518 |
| Grants to Domestic Orgs | $408,050 | - | - | $408,050 |
| Current Officers, Directors, Trustees, and Key Employees | $114,898 | $99,297 | - | $214,195 |
| Other Salaries and Wages | $204,491 | - | - | $204,491 |
| Fees for Service Investment Mgmnt Fees | - | $76,077 | - | $76,077 |
| Occupancy | $30,713 | - | - | $30,713 |
| Travel | $12,206 | $12,206 | - | $24,412 |
| Fees for Services Accounting | - | $23,450 | - | $23,450 |
| Office Expenses | $9,773 | - | - | $9,773 |
| Fees for Services Legal | $2,084 | $2,084 | - | $4,168 |
| Insurance | - | $4,068 | - | $4,068 |
| Other Expenses | $175 | $175 | - | $350 |
| Total Functional Expenses | $1,507,217 | $242,935 | $0 | $1,750,152 |
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. | $408,050 |
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
- 802 N CARANCAHUA 2300, CORPUS CHRISTI, TX 78401
Signing Officer
- Name
- Larry Wood
- Title
- Secretary/treasurer
- Phone
- 2023313918
- Signed
- 2024-03-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shannon Wilde
- Formed
- 1999
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 4
- 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
“Fs congress communication project: program service expenses 136,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,019. Fs oral history project - aafsw: program service expenses 875. Management and general expenses 0. Fundraising expenses 0. Total expenses 875. Volunteer map project - aafsw: program service expenses 8,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,409. Website update - kanopy: program service expenses 36,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,053. Diversity, equity, inclusion, and accessibility project: program service expenses 74,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,515. Trust department fees: program service expenses 0. Management and general expenses 25,578. Fundraising expenses 0. Total expenses 25,578. Foreign service centennial - afsa: program service expenses 40,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,000. Phase 3 a diplomatic service for 21st century: program service expenses 318,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 318,069. U.s. Diplomacy exhibit update: program service expenses 60,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,000.”
Raw XML AppendixShowing 400 of 441 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/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | AMERICAN DIPLOMACY PROJECT PHASE III: THE COX FOUNDATION CONTRACTED WITH THE AMERICAN ACADEMY OF DIPLOMACY TO SECURE ADOPTION AND FUNDING FOR KEY RECOMMENDATION OF THE AMERICAN DIPLOMACY PROJECT, PHASE II, BLUEPRINTS FOR A MORE MODERN U.S. DIPLOMATIC SERVICE, A 2022 PROJECT OF THE COX FOUNDATION DEVELOPED WITH ARIZONA STATE UNIVERSITY. IN THE EXECUTION OF PHASE III, THE COX FOUNDATION HAS SECURED SUPPORT FROM THE DEPARTMENT OF STATE IN FURTHERANCE OF THE PHASE II RECOMMENDATIONS AND HAS SOUGHT LEGISLATIVE SUPPORT AND FUNDING FOR SAID RECOMMENDATIONS. THE FOUNDATION HAS ALSO ENGAGED IN A WIDE-REACHING PUBLIC OUTREACH PROGRAM TO BUILD SUPPORT FOR THE IMPLEMENTATION OF THE PHASE II RECOMMENDATIONS TO STRENGTHEN THE U.S. FOREIGN SERVICE. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 318069 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23450 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4168 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 699518 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 76077 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 7000 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FOREIGN SERVICE TRUSTEE |
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| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1343975 |
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| IRS990/LobbyingActivitiesInd | 0 | 1 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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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/OtherExpensesGrp/ProgramServicesAmt | 2 | 175 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 350 |
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| IRS990/PrincipalOfficerNm | 0 | SHANNON WILDE |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOREIGN SERVICE - CONGRESSIONAL COMMUNICATION WORKSHOPS: THE COX FOUNDATION CONTRACTED WITH THE PARTNERSHIP FOR A SECURE AMERICA TO DEVELOP CONTENT FOR AND HOST TWO ADDITIONAL FOREIGN SERVICE - CONGRESSIONAL COMMUNICATIONS WORKSHOPS IN 2023-24. THE FIRST WORKSHOP HOSTED 14 STATE DEPARTMENT AND 16 CONGRESSIONAL STAFF; APPLICATIONS ARE CURRENTLY BEING RECEIVED FOR THE SECOND WORKSHOP SCHEDULED TO BEGIN IN MARCH 2024. THE COX FOUNDATION AND PSA WILL JOINTLY ORGANIZE AND HOST AN ADDITIONAL THREE WORKSHOPS IN 2024-25. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 136019 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DG SCORING RUBRIC TOOL: WITH SUPPORT FROM THE COX FOUNDATION, THE STATE DEPARTMENT'S BUREAU OF GLOBAL TALENT MANAGEMENT DEVELOPED A RUBRIC TO SCORE INDIVIDUAL ELEMENTS OF THE FOREIGN SERVICE PROMOTION PRECEPTS, ENABLING ALL FOREIGN SERVICE EMPLOYEES WHO COMPETED FOR PROMOTION TO SEE HOW SELECTION BOARDS EVALUATED THEIR ACCOMPLISHMENTS IN EACH INDIVIDUAL PRECEPT. THIS SCORING RUBRIC IMPROVES TRANSPARENCY IN THE PROMOTION PROCESS AND PROVIDES USEFUL INFORMATION TO FOREIGN SERVICE OFFICERS HOW THEY COULD IMPROVE OVERALL PERFORMANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 125000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 125000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GRANTS:COX SABBATICAL FELLOWSHIPS $80,000FSI TRAINING SUPPORT $15,000FSI PILOT MANAGEMENT PROGRAM $118,050DG FOCUS GROUPS FOR FOREIGN SERVICE SPOUSE SUPPORT $60,000PRESIDENT'S CONTINGENCY PROJECT $10,000TOTAL $283,050 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 928129 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 283050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 321714 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4091035 |
| IRS990/PYOtherExpensesAmt | 0 | 1224379 |
| IRS990/PYOtherRevenueAmt | 0 | 22276 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2100503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 466715 |
| IRS990/PYTotalExpensesAmt | 0 | 2012808 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4113311 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 593111 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 12140 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 12140 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 558486 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 934106 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
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| 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(C)(1) 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 | 408050 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | US FRGN SVC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 408050 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 408050 |
| 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: |
| 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 | FS CONGRESS COMMUNICATION PROJECT: PROGRAM SERVICE EXPENSES 136,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,019. FS ORAL HISTORY PROJECT - AAFSW: PROGRAM SERVICE EXPENSES 875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 875. VOLUNTEER MAP PROJECT - AAFSW: PROGRAM SERVICE EXPENSES 8,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,409. WEBSITE UPDATE - KANOPY: PROGRAM SERVICE EXPENSES 36,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,053. DIVERSITY, EQUITY, INCLUSION, AND ACCESSIBILITY PROJECT: PROGRAM SERVICE EXPENSES 74,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,515. TRUST DEPARTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,578. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,578. FOREIGN SERVICE CENTENNIAL - AFSA: PROGRAM SERVICE EXPENSES 40,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,000. PHASE 3 A DIPLOMATIC SERVICE FOR 21ST CENTURY: PROGRAM SERVICE EXPENSES 318,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318,069. U.S. DIPLOMACY EXHIBIT UPDATE: PROGRAM SERVICE EXPENSES 60,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000. |
| 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 |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 60019583 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 57480839 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 60019583 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1507217 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1750152 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17201 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19882 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17201 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19882 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 57463638 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 59999701 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 928129 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 283050 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1507217 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 139182 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2343263 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2343263 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 57480839 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 60019583 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 12206 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12206 |
| IRS990/TravelGrp/TotalAmt | 0 | 24412 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 1 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $60,019,583
- Liabilities
- $19,882
- Net assets
- $59,999,701
- Revenue
- $2,343,263
- Expenses
- $1,750,152
- Net income
- $593,111