Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2011 • EIN 33-0543876
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$138,931
Up $3,116 (+2.3%) from 2010
Net Assets
Down-$637,627
Down $53,663 (-9.2%) from 2010
Liabilities
Up$776,558
Up $56,779 (+7.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$497,610
Up $20,866 (+4.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The wyland foundation is dedicated to promoting, protecting, and preserving the world's ocean, waterways, and marine life. The foundation encourages environmental awareness through education programs, public arts projects, and community events.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14695 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35062 |
| IRS990/AccountsReceivable/BOY | 0 | 13941 |
| IRS990/AccountsReceivable/EOY | 0 | 29038 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE WYLAND FOUNDATION IS DEDICATED TO PROMOTING, PROTECTING, AND PRESERVING THE WORLD'S OCEANS, WATERWAYS, AND MARINE LIFE. THE FOUNDATION ENCOURAGES ENVIRONMENTAL AWARENESS AND INVOLVEMENT THROUGH ARTS, SCIENCES, AND CLASSROOM AND EDUCATIONAL OUTREACH PROGRAMS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5 COLUMBIA |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALISO VIEJO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92656 |
| IRS990/Advertising/Fundraising | 0 | 172 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 147 |
| IRS990/Advertising/ProgramServices | 0 | 7146 |
| IRS990/Advertising/Total | 0 | 7465 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 233624 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 12181 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13927 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26539 |
| IRS990/AllOtherExpenses/Total | 0 | 52647 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 100845 |
| IRS990/CashNonInterestBearing/EOY | 0 | 71400 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 48892 |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 98 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 48 |
| IRS990/ConferencesMeetings/Total | 0 | 146 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 285656 |
| IRS990/ContributionsGrantsPriorYear | 0 | 208962 |
| IRS990/CountryLegalDomicile | 0 | CA |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 22298 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1042 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 377 |
| IRS990/DepreciationDepletion/Total | 0 | 1419 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Wyland Foundation held numerous community events, festivals, and school programs. Following are 2011 event highlights:January 2011The Wyland Foundation present activities and Water's Extreme Journey Maze to thousands of people at the South Florida Fair in West Palm Beach, FL.March - June 2011Wyland Foundation provided Wyland Clean Water Mobile Learning Center education programs throughout Southern California.March 2011Wyland Foundation conducted the restoration of Redondo Beach Whaling Wall 31. Wyland FOundation and Disney VoluntEARS help middle schoolers learn about local ecosystems by mural painting and hands-on exhibits at the Orange County Water District's Children's Education Festival in Yorba Linda's Richard Nixon Library.April 2011Wyland Foundation participated with Toyota recognizing and providing thousands in grants to "Earth Month Heros", 30 Southern California teachers who inspire their students to make a difference for our planet.April 2011897,788,128 gallons of water pledged to be saved over a one year period during California's Mayor's Challenge.July 2011FOCUS Hawaii brings together the Wyland Foundation, US Forest Service and Kids across Hawaii for Wyland Ohana Day at Sea Life Park in Waimanalo, HI.August 2011Wyland Foundation hosts community mural painting, "Acts of Appreciation", at Camp Pendleton, CA and brings mural painting activity to the Speech and Fun Camp in Riverside, CA.September 2011Wyland Foundation held its 8th Annual Fundraiser "Surfin' Santa's Holiday Kick-Off Celebration" at the Ocean Institute in Dana Point, California to bring families together in support of environmental education. This annual event helped the Wyland Foundation raise funds to bring programs like these to kids and their families around the country.October 2011The Wyland Clean Water Mobile Learning Center Southern Florida tour visited schools and festivals for environmental education outreach.November 2011Wyland Living Green Fairs reaches thousands of families in Boca Raton, FL to live a more eco-friendly lifestyle. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 368106 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM KLINGENMEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RON BASS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAN STETSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANGELA NEEDHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFF HORNACEK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ED BUSHOR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DARLENE WYLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARLTON LUND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOE CARRUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WYLAND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 105132 |
| IRS990/FundraisingEvents | 0 | 48892 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2600 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1545 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1600 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1600 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 126356 |
| IRS990/GrossReceipts | 0 | 538517 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 1147 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2312 |
| IRS990/Insurance/ProgramServices | 0 | 10484 |
| IRS990/Insurance/Total | 0 | 13943 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20 |
| IRS990/InvestmentIncomePriorYear | 0 | 3 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 28107 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33253 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1657 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5146 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 682786 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 741496 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 3140 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE WYLAND FOUNDATION IS DEDICATED TO PROMOTING, PROTECTING, AND PRESERVING THE WORLD'S OCEANS, WATERWAYS, AND MARINE LIFE. THE FOUNDATION ENCOURAGES ENVIRONMENTAL AWARENESS AND INVOLVEMENT THROUGH ARTS, SCIENCES, AND CLASSROOM AND EDUCATIONAL OUTREACH PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WYLAND |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -583964 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -637627 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 21224 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 21224 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 63893 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 7572 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24546 |
| IRS990/Occupancy/ProgramServices | 0 | 56093 |
| IRS990/Occupancy/Total | 0 | 88211 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15840 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15840 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4390 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 343 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4733 |
| IRS990/OtherExpensePriorYear | 0 | 402254 |
| IRS990/OtherExpensesCurrentYear | 0 | 402472 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Professional Fees |
| IRS990/OtherExpenses/Description | 2 | Outside Services |
| IRS990/OtherExpenses/Description | 3 | Equipment Leases |
| IRS990/OtherExpenses/Description | 4 | Community Relations |
| IRS990/OtherExpenses/Fundraising | 0 | 11874 |
| IRS990/OtherExpenses/Fundraising | 1 | 136 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1070 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8653 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1784 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5600 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21080 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11925 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39480 |
| IRS990/OtherExpenses/ProgramServices | 3 | 65893 |
| IRS990/OtherExpenses/ProgramServices | 4 | 33141 |
| IRS990/OtherExpenses/Total | 0 | 22150 |
| IRS990/OtherExpenses/Total | 1 | 20578 |
| IRS990/OtherExpenses/Total | 2 | 53138 |
| IRS990/OtherExpenses/Total | 3 | 71493 |
| IRS990/OtherExpenses/Total | 4 | 33277 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 21224 |
| IRS990/OtherRevenuePriorYear | 0 | 29173 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5921 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19725 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 55647 |
| IRS990/OtherSalariesAndWages/Total | 0 | 81293 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6512 |
| IRS990/PayrollTaxes/Total | 0 | 6512 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3532 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17507 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 126485 |
| IRS990/ProgramServiceRevenue/Description | 0 | Royalties - Other |
| IRS990/ProgramServiceRevenue/Description | 1 | Learning Center Rent |
| IRS990/ProgramServiceRevenue/Description | 2 | FL License Plate Program |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 136210 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16932 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 69000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 40553 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16932 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 69000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 40553 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 10562 |
| IRS990/ReconcilationRevenueExpenses | 0 | -64225 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 433385 |
| IRS990/RevenuesLessExpensesCY | 0 | -64225 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -102396 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 92538 |
| IRS990/SalariesEtcPriorYear | 0 | 72945 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 589851 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 285656 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 208962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 157874 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 367967 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 920792 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1941251 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 408 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 520 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1159923 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.69600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.67910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1351400 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 285656 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 208962 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 157874 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 367967 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 920792 |
| IRS990ScheduleA/Total170/Total | 0 | 1941251 |
| IRS990ScheduleA/TotalSupport | 0 | 1941771 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/CollectionUsedForOther/CollectionUsedForOtherPurposes | 0 | X |
| IRS990ScheduleD/CollectionUsedForOther/DescriptionOfOtherPurposes | 0 | Educational Events |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5146 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 28107 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33253 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION HAS, IN ITS POSSESION, ORIGINAL WORKS OF ART BY WYLAND. THESE INCLUDE THE ECOSYSTEM PAINTINGS THAT RELATE TO THE "EXPLORING AQUATIC ECOSYSTEMS" CURRICULUM KIT, AND MURAL PAINTINGS ON LARGE CANVASES RELATED TO COMMUNITY EVENTS AND PROGRAMS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part III, Line 1a |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 15840 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 15840 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5146 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.