Civic Intelligence

Ubuntu Education Fund Inc

990 • Fiscal year 2022 • EIN 31-1705917

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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32 BroadwayNew York, NY 10004

(646) 827-1190

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

97th percentile

73%

Higher net margin than 97% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$291,053

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

98th percentile

461%

Faster asset growth than 98% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

355%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$8,716,856

Up $7,163,243 (+461%) from 2021

Net Assets

Up

$7,677,963

Up $6,305,967 (+460%) from 2021

Liabilities

Up

$1,038,893

Up $857,276 (+472%) from 2021

Revenue

Up

$9,497,217

Up $7,411,082 (+355%) from 2021

Expenses

Up

$2,584,255

Up $446,245 (+21%) from 2021

Net Income

Up

$6,912,962

Up $6,964,837 (+13426%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2013: $883,818Liabilities 2013: $86,737Net Assets 2013: $797,0812013Assets 2014: $594,335Liabilities 2014: $65,170Net Assets 2014: $529,1652014Assets 2015: $1,110,776Liabilities 2015: $41,105Net Assets 2015: $1,069,6712015Assets 2017: $1,425,419Liabilities 2017: $50,211Net Assets 2017: $1,375,2082017Assets 2018: $1,461,230Liabilities 2018: $76,516Net Assets 2018: $1,384,7142018Assets 2019: $1,680,061Liabilities 2019: $52,200Net Assets 2019: $1,627,8612019Assets 2020: $1,713,335Liabilities 2020: $336,464Net Assets 2020: $1,376,8712020Assets 2021: $1,553,613Liabilities 2021: $181,617Net Assets 2021: $1,371,9962021Assets 2022: $8,716,856Liabilities 2022: $1,038,893Net Assets 2022: $7,677,9632022Assets 2024: $8,582,722Liabilities 2024: $899,122Net Assets 2024: $7,683,6002024

Highlighted filing

2022

Assets$8,716,856
Liabilities$1,038,893
Net Assets$7,677,963

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2013: $2,257,8312013Revenue 2014: $2,237,873Expenses 2014: $2,505,789Net Income 2014: -$267,9162014Revenue 2015: $2,951,206Expenses 2015: $2,410,700Net Income 2015: $540,5062015Revenue 2017: $2,602,275Expenses 2017: $2,738,320Net Income 2017: -$136,0452017Revenue 2018: $3,005,501Expenses 2018: $3,352,762Net Income 2018: -$347,2612018Revenue 2019: $3,086,733Expenses 2019: $3,064,466Net Income 2019: $22,2672019Revenue 2020: $2,424,508Expenses 2020: $2,713,967Net Income 2020: -$289,4592020Revenue 2021: $2,086,135Expenses 2021: $2,138,010Net Income 2021: -$51,8752021Revenue 2022: $9,497,217Expenses 2022: $2,584,255Net Income 2022: $6,912,9622022Revenue 2024: $1,593,093Expenses 2024: $2,771,453Net Income 2024: -$1,178,3602024

Highlighted filing

2022

Revenue$9,497,217
Expenses$2,584,255
Net Income$6,912,962
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$9,497,217
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$7,311,587▲ $7,311,587
Savings and Temporary Cash Investments$745,303$855,842▲ $110,539
Pledges and Grants Receivable$527,256$287,717▼ $239,539
Land, Buildings, and Equipment, Net$21,403$5,644▼ $15,759
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$1,553,613$8,716,856▲ $7,163,243
Other Assets Total$259,651$256,066▼ $3,585
Liabilities
Unsecured Notes Loans Payable$150,000$820,500▲ $670,500
Mortgage Notes Payable Secured by Investment Property$0$178,596▲ $178,596
Accounts Payable and Accrued Expenses$31,617$39,797▲ $8,180
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$181,617$1,038,893▲ $857,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$822,811$7,326,212▲ $6,503,401
Net Assets With Donor Restrictions$549,185$351,751▼ $197,434
Total Net Assets Fund Balance$1,371,996$7,677,963▲ $6,305,967
Total Liabilities and Net Assets / Fund Balance$1,553,613$8,716,856▲ $7,163,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,644$80,055$85,699
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jacob LiefCEO & FounderFT$291,053$291,053
Jana ZindellChief Program OfficerFT$197,936$197,936
Jordan LevyChief External RelationsFT$197,935$197,935
Travis RandallMemberFT$129,503$129,503

Board Members and Trustees

NameTitle
Anne FassBoard Member
Ciko ThomasBoard Member
Colin CowieBoard Member
Daniel OsorioBoard Member
Deborah ShainfeldBoard Member
Dr Frank LipmanBoard Member
Kholisa ThomasBoard Member
Louise BennettsBoard Member
Nicola DragoBoard Member
Paulo EapenBoard Member
Steven MillerBoard Member
Uthani JonasBoard Member
Malizole Banks GwaxulaFounder and Senior Advisor
Stephanie Pottruck GoldmanMember
Ziyanda NtshonaSecretary,
Rush MccloyTreasurer, Finance & Audit COM
Revenue and Support

Revenue Composition

Contributions and Grants
$9,285,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$212,167
All Other Contributions
$9,285,050
Change in Net Assets
$6,912,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,497,217
Revenue Not Reported on Form 990
$29,570
Total Revenue per Audited Statements
$9,526,787
Total Revenue per Form 990
$9,497,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,147,060
Salaries, Compensation, and Employee Benefits$1,015,129
Total Fundraising Expense$645,775
Other Expenses$422,066
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,147,060--$1,147,060
Current Officers, Directors, Trustees, and Key Employees$304,708$42,909$468,811$816,428
Fees for Services Other$136$178,812$2,883$181,831
Other Employee Benefits$50,052$7,049$77,010$134,111
Occupancy-$87,208-$87,208
Other Salaries and Wages$24,106$3,395$37,089$64,590
Travel$15,901$31,194-$47,095
Office Expenses$23,012$1,144$613$24,769
Information Technology--$20,204$20,204
Depreciation Depletion--$17,682$17,682
Advertising-$18$13,377$13,395
All Other Expenses$140$276$8,048$8,464
Other Expenses-$5,229$42$42
Conferences and Meetings-$20$16$36
Total Functional Expenses$1,565,115$373,365$645,775$2,584,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,584,255
Total Expenses per Audited Statements$2,584,255
Total Expenses per Form 990$2,584,255
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesHealth & Education---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Friends of Ubuntu Education FundukAffiliate of Ubuntu Education Fund of AfricaManagement and General Service--
Ubuntu Education Fund South AfricaAffiliate of Ubuntu Education Fund of AfricaEducation Fund in South Africa--

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11

Draft of form 990 is delivered to jacob lief for distribution and review by all members of the board of directors.

Form 990, Part VI, Section B, Line 12(C)

Conflict of interest policy is reviewed periodically by board members. All parties are educated on such policy for disclosure is mandatory.

Form 990, Part VI, Section B, Line 15

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 procedures and 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.

Form 990, Part VI, Section C, Line 19

Financial statements available upon request and on website

Filing and Contact Details

Filer

Filer Name
Ubuntu Pathways Inc
EIN
31-1705917
In Care Of
% JACOB LIEF C/O UBUNTU EDU FD
Phone
6468271190
Address
32 BROADWAY, NEW YORK, NY 10004

Signing Officer

Name
Jacob Lief
Title
CEO
Phone
6468271190
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Lief
Formed
1998
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
17
Employees
12
Volunteers
19

Preparer

Firm
Fulvio & Associates Llp
Address
5 W 37TH STREET 4TH FL, NEW YORK, NY 10018
Preparer
Gennaro J Fulvio
Phone
2124903113
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 AND PART III, LINE 1 MISSION:

Ubuntu's community has been disproptionately impacted by covid-19. We've face some of the highest death rates in the world,energy shortages, political instability, rising crime, record inflation, and now dangerous drought conditions that threaten our community. In response, we launched a massive covid response, providing food security to 30,000 people and rolled out a vaccine effort that has made over 40,000 members of our community safer. We also installed 48,000 liters of water tanks and drilled a borehole on our campus.we accomplished all this while maintaining our commitment to comprhensive care, including primary and preventative healthcare, in person education, and psycosoial support.

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

We have 225 students enrolled in the early childhood develpment programme through grade 5 at the ubuntu primary school. The ubuntu ecd model is designed to create a safe, stable envoirment whild allowing student to hone their social emotional skills. Our team observes every child in their classroom on a weekly basis. Formal reflections assess progress and track growth and development in real-time. The ecd team regularly conducts an ages and stages questionnaire (asq) for all students.the asq is a developmental and social -emotional screening tool for children 0-6. As a result of ubuntu's playbased early childhood interventions, over 75% of ecd students are above average in most dimensions in the tool.

FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS:

In addition to our vaccination effors, ubuntu has been steadfast in our commitment to proividing our most vulnerable community members with high quality health care.we continue to play a leading role in our community's battle agianst hiv by sustaining a 100% elimination of mother to child transmission and world class treatment for all clients living with hiv.we are committed to modeling standards for safe,reliable, and high quality clinical programming in an unprecendented pandemic environment.

FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS:

Ubuntu's job skills training (jst) placements also have access to our staff wellness offerings, which include a holistic spectrun of conselling and medical services. In order to meet increasing demand for food and service insdustry jobs, we relaunced the ubuntu cafe on campus. This operational business serves as a dynamic small business simulator and a triaining ground for young people to learn th ins and out of the baritsta industry. Utilising our state ofthe art vocational training center, educators take an interactive, simulated approach to teaching. This approach has given students the opporunity to engage in discussions, recieve feedback, learn from their peers, and build confidenceina workplace enviroment.while waiting to be recruited, recruited students in the job pool contunue to receive mentorship and assistance with soft skills.despite record highs of unemployment in south africa, jst candidates are thriving. We managed to pace more that 400 unemlpoyed youth into employment.

Form 990, Part XII, Line 2(C)

Draft financial statements are presented to the board of directors for review and comments.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JACOB LIEF
IRS990/Form990PartVIISectionAGrp/PersonNm1JANA ZINDELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JORDAN LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm3TRAVIS RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm4UTHANI JONAS
IRS990/Form990PartVIISectionAGrp/PersonNm5CIKO THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL OSORIO
IRS990/Form990PartVIISectionAGrp/PersonNm7DR FRANK LIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MALIZOLE BANKS GWAXULA
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULO EAPEN
IRS990/Form990PartVIISectionAGrp/PersonNm10COLIN COWIE
IRS990/Form990PartVIISectionAGrp/PersonNm11RUSH MCCLOY
IRS990/Form990PartVIISectionAGrp/PersonNm12ZIYANDA NTSHONA
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE POTTRUCK GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBORAH SHAINFELD
IRS990/Form990PartVIISectionAGrp/PersonNm15Nicola Drago
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE FASS
IRS990/Form990PartVIISectionAGrp/PersonNm17KHOLISA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm18LOUISE BENNETTS
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVEN MILLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1197936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2197935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3129503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDER AND SENIOR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER, FINANCE & AUDIT COM
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY,
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/FormationYr01998
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
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IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0178596
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IRS990/NetAssetsOrFundBalancesEOYAmt07677963
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0822811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07326212
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IRS990/OfficeExpensesGrp/FundraisingAmt0613
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134111
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE FEE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3INDIRECT BENEFIT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15229
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IRS990/OtherExpensesGrp/TotalAmt25229
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IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0527256
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0287717
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IRS990/PoliticalCampaignActyInd0false
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