Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 31-1705917 • 501(c)3 • New York, NY
Profile
Missionubuntu provides world-class health and educational support to the orphaned and vulnerable children of port elizabeth, south africa, ensuring they can access higher education and employment. Ubuntu's mission is simple, all-encompassing, and radical: to help raise township children by providing what all children deserve-everything.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 23.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$8,582,722
Down $134,134 (-1.5%) from 2022
Liabilities
Down$899,122
Down $139,771 (-13%) from 2022
Net Assets
Up$7,683,600
Up $5,637 (+0.1%) from 2022
Revenue
Down$1,593,093
Down $7,904,124 (-83%) from 2022
Expenses
Up$2,771,453
Up $187,198 (+7.2%) from 2022
Net Income
Down-$1,178,360
Down $8,091,322 (-117%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,685,451 | $7,638,649 | ▼ $46,802 |
| Savings and Temporary Cash Investments | $668,524 | $523,239 | ▼ $145,285 |
| Pledges and Grants Receivable | $619,123 | $375,831 | ▼ $243,292 |
| Land, Buildings, and Equipment, Net | $11,503 | $7,125 | ▼ $4,378 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $9,165,126 | $8,582,722 | ▼ $582,404 |
| Other Assets Total | $180,525 | $37,878 | ▼ $142,647 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $820,500 | $814,749 | ▼ $5,751 |
| Accounts Payable and Accrued Expenses | $53,956 | $64,985 | ▲ $11,029 |
| Mortgage Notes Payable Secured by Investment Property | $98,841 | $19,388 | ▼ $79,453 |
| Grants Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $973,297 | $899,122 | ▼ $74,175 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,430,671 | $7,045,735 | ▼ $384,936 |
| Net Assets With Donor Restrictions | $761,158 | $637,865 | ▼ $123,293 |
| Total Net Assets Fund Balance | $8,191,829 | $7,683,600 | ▼ $508,229 |
| Total Liabilities and Net Assets / Fund Balance | $9,165,126 | $8,582,722 | ▼ $582,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,315 | $88,738 | $93,053 |
| Other Land Buildings | $2,810 | - | $2,810 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jacob Lief | CEO | FT | $369,710 | $369,710 |
| Jana Zindell | Chief Stratergy Officer | FT | $252,776 | $252,776 |
| Jordan Levy | Chief External Relation Office | FT | $252,776 | $252,776 |
| Travis Randall | Director, US | FT | $175,689 | $175,689 |
| Alexis Duclos | Chief of Staff | FT | $167,515 | $167,515 |
| Name | Title |
|---|---|
| Andrew Rolfe | Chairman |
| Ciko Thomas | Board Member |
| Steven Miller | Board Member |
| Anne Fass | Director |
| Blair Jacobson | Director |
| C Van Loggerenberg | Director |
| Colin Cowie | Director |
| Daniel Osorio | Director |
| Deborah Shainfeld | Director |
| Dr Frank Lipman | Director |
| Kholisa Thomas | Director |
| Louise Bennetts | Director |
| Lwanda Zingitwa | Director |
| Malizole Banks Gwaxula | Director |
| Nicole Drago | Director |
| Paulo Eapen | Director |
| Rush Mccloy | Director |
| Stephanie Pottruck Goldman | Director |
| Uthani Jonas | Director |
| William Voge | Director |
| Z Zingela | Director |
| Ziyanda Ntshona | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bdo USA LLP | - | 5300 PATTERSON AVE SE SUITE 100, Grand Rapids, MI 49512 | $100,573 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,517,611 |
| Total Fundraising Expense | $1,044,534 |
| Other Expenses | $683,301 |
| Grants and Similar Amounts Paid | $570,541 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $410,690 | $83,063 | $724,715 | $1,218,468 |
| Foreign Grants | $570,541 | - | - | $570,541 |
| All Other Expenses | $3,490 | $250,507 | $31,436 | $285,433 |
| Travel | $65,810 | $69,273 | $36,331 | $171,414 |
| Other Employee Benefits | $55,094 | $11,143 | $97,222 | $163,459 |
| Other Salaries and Wages | $45,733 | $9,249 | $80,702 | $135,684 |
| Occupancy | - | $100,307 | - | $100,307 |
| Advertising | - | - | $41,853 | $41,853 |
| Information Technology | - | - | $24,410 | $24,410 |
| Office Expenses | $6,921 | $501 | $1,831 | $9,253 |
| Depreciation Depletion | - | - | $4,598 | $4,598 |
| Conferences and Meetings | $300 | $2,818 | $1,096 | $4,214 |
| Other Expenses | - | $16,361 | $340 | $340 |
| Total Functional Expenses | $1,158,579 | $568,340 | $1,044,534 | $2,771,453 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,744,320 |
| Total Expenses per Audited Statements | $2,744,320 |
| Total Expenses per Form 990 | $2,744,320 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program Services | Health & Education | - | - | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Friends of Ubuntu Education Funduk | Affiliate of Ubuntu Education Fund of Africa | Management and General Service | - | - |
| Ubuntu Education Fund South Africa | Affiliate of Ubuntu Education Fund of Africa | Education Fund in South Africa | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Draft of form 990 is delivered to jacob lief for distribution and review by all members of the board of directors.”
“Conflict of interest policy is reviewed periodically by board members. All parties are educated on such policy for disclosure is mandatory.”
“Ubuntu education fund's board of directors has a compensation committee made up of three individuals. The committee meets three times a year to discuss and review the performance criteria and compensation levels of the company's executives, as well as to review the salary structure for the entire organization. The committee bases its decisions on objective, documented and comparable data. The primary responsibilities of the committee are listed below: 1. Establish and review the organization's overall managment compensation philosophy and policy. 2. Review and approve the organization's goals and objectives relevant to the compensation of the organization's key executives, including annual performance goals and objectives. 3.oversee compliance with the compensation policies and proceduresand the terms of employment contracts. 4.review and authorize employment, compensation, benefit and severance agreements with key executives. 5.evaluate, at least annually, the performance of the key executives against the organization's goals and objectives, including the annual performance objectives, and based upon this evaluation, determine and approve (or recommend to the board for approval in the case of the ceo) the compensation level (including incentive awards and material perquisites) for the key executives, reviewing as appropriate, any agreement or understanding relating to their employment, incentive compensation, or other benefits based on this evaluation. 6.determine and approve the compensation level (including incentive awards and perquisites) for other members of management of the organization as the committtee or the board may from time to time determine to be appropriate. 7. Review on a periodic basis the organization's management compensation programs, including management incentive compensation plans, as well as plans and policies pertaining to perquisites, to determine that they are appropriate, properly coordinated and achieve their intended purpose(s). Recommend to the board any appropriate modifications or new plans or programs. 8. Review and recommend to the board incentive compensation plans of the organization and any modifications of such plans, and review, at least annually, the awards made pursuant to such plans. 9. Review and recommend to the board any changes in employee retirement plans and programs, or other employee benefit plans and programs. 10. Maintain minutes of meetings and regularly report to the board on committee findings, recommendations, actions, and other matters the committee deems appropriate or the board requests. Committee deems appropriate or the board requests.committee deems appropriate or the board requests. Committee deems appropriate or the board requests. Board requests. Board requests. Board requests. Board requests.”
“Financial statements available upon request and on website”
“Ubuntu pathways has redefined mainstream development models by focusing on the depth rather than breadth of our impact on community of $400,000. We believe in trusting those closest to the problem to create the solution.over the past 24 years, we have develop and integrated system of education, health, and household support, from cradle to career. The ubuntu model establishes a foundation for lasting impact.”
“Ubuntu pathws has redefined mainstream development models by focusing on depth rather tahn breadth of our impact on community of $400,000. We beleive in trusting those closet to the problem tocreate the solutions. Over the past 24 years, we have developed an integrted system of education, health, and household support, from cradle to career. The ubuntu model establishes a foundation for lasting impact.”
“Draft financial statements are presented to the board of directors for review and comments.”
“Description:utilities & insurance total expenses:8238 fundraising:8238”
“Description:communication total expenses:2860 fundraising:2860”
“Description:professional fees total expenses:203113 program services:3490 management and general:179285 fundraising:20338”
“Description:interest expense total expenses:44089 management and general:44089”
“Description:contribution to uk total expenses:27133 management and general:27133”
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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|---|---|---|
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| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACOB LIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JORDAN LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANA ZINDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRAVIS RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEXIS DUCLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | UTHANI JONAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CIKO THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL OSORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR FRANK LIPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MALIZOLE BANKS GWAXULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAULO EAPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COLIN COWIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ZIYANDA NTSHONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE POTTRUCK GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBORAH SHAINFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICOLE DRAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANNE FASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KHOLISA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BLAIR JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM VOGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LWANDA ZINGITWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANDREW ROLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RUSH MCCLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LOUISE BENNETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STEVEN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | C VAN LOGGERENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Z ZINGELA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 369710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 252776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 252776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 175689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 167515 |
| 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/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF EXTERNAL RELATION OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF STRATERGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR, US |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1593093 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 24410 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7685451 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7638649 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88738 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11503 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7125 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 95863 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 98841 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 19388 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8191829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7683600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 563380 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7430671 |
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