Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2018 • EIN 35-1960379
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$11,854,880
Up $554,593 (+4.9%) from 2017
Net Assets
Up$10,350,652
Up $5,885 (+0.1%) from 2017
Liabilities
Up$1,504,228
Up $548,708 (+57%) from 2017
Revenue
Up$2,793,757
Up $596,982 (+27%) from 2017
Expenses
Up$1,390,726
Up $566,690 (+69%) from 2017
Net Income
Up$1,403,031
Up $30,292 (+2.2%) from 2017
To enrich the quality of life of the people of brown county through private philanthropy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,491,649 | $10,248,333 | ▼ $243,316 |
| Savings and Temporary Cash Investments | $188,855 | $866,564 | ▲ $677,709 |
| Land, Buildings, and Equipment, Net | $302,691 | $459,963 | ▲ $157,272 |
| Cash and Non-Interest-Bearing Accounts | $14,435 | $262 | ▼ $14,173 |
| Total Assets | $11,300,287 | $11,854,880 | ▲ $554,593 |
| Other Assets Total | $302,657 | $279,758 | ▼ $22,899 |
| Liabilities | |||
| Escrow Account Liability | $848,533 | $888,324 | ▲ $39,791 |
| Deferred Revenue | $36,392 | $368,496 | ▲ $332,104 |
| Grants Payable | - | $189,200 | - |
| Other Liabilities | $66,207 | $54,689 | ▼ $11,518 |
| Accounts Payable and Accrued Expenses | $4,388 | $3,519 | ▼ $869 |
| Total Liabilities | $955,520 | $1,504,228 | ▲ $548,708 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | - | $8,050,325 | - |
| Temporarily Rstr Net Assets | $9,620,439 | $1,668,189 | ▼ $7,952,250 |
| Unrestricted Net Assets | $724,328 | $632,138 | ▼ $92,190 |
| Total Net Assets Fund Balance | $10,344,767 | $10,350,652 | ▲ $5,885 |
| Total Liabilities and Net Assets / Fund Balance | $11,300,287 | $11,854,880 | ▲ $554,593 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $227,088 | $57,696 | $284,784 |
| Land | $217,000 | - | $217,000 |
| Equipment | $15,875 | $35,017 | $50,892 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $10,280,679 | $350,612 | ▼ $1,203,473 | $4,557 | $8,966,255 |
| 2017 | $9,226,002 | $438,305 | ▲ $1,233,757 | - | $10,280,679 |
| 2016 | $8,785,130 | $408,870 | ▲ $613,574 | - | $9,226,002 |
| 2015 | $9,163,976 | $770,851 | ▼ $137,326 | - | $8,785,130 |
| 2014 | $7,808,845 | $632,217 | ▲ $1,350,351 | $86,209 | $9,163,976 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lawrence Pejeau | CEO Partial Year | FT | $53,878 | $4,086 | $57,964 |
| Maddison Miller | CEO Partial Year | FT | $18,449 | $1,351 | $19,800 |
| Name | Title |
|---|---|
| Shirley Boardman | Chair |
| Robert Andrew | Vice Chair |
| Stephen Telfer | Partial Year Trustee |
| Beverly Teach | Trustee |
| Dawn Snider | Trustee |
| Dwight Thompson | Trustee |
| James Schultz | Trustee |
| Jan Mills | Trustee |
| Kirstie Tiernan | Trustee |
| Lory Winford | Trustee |
| Phil Mckown | Trustee |
| Rick Kelley | Trustee |
| Sheila Lemke | Trustee |
| Pam Raider | Secretary |
| Michael Laros | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,084,194 |
| Salaries, Compensation, and Employee Benefits | $170,721 |
| Other Expenses | $135,811 |
| Total Fundraising Expense | $42,806 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,038,196 | - | - | $1,038,196 |
| Current Officers, Directors, Trustees, and Key Employees | $38,883 | $23,328 | $15,553 | $77,764 |
| Other Salaries and Wages | $37,403 | $22,441 | $14,961 | $74,805 |
| Fees for Service Investment Mgmnt Fees | $47,836 | - | - | $47,836 |
| Grants to Domestic Individuals | $45,998 | - | - | $45,998 |
| Fees for Services Other | - | $33,047 | - | $33,047 |
| Depreciation Depletion | $932 | $16,779 | $932 | $18,643 |
| Other Expenses | $9,666 | $492 | $994 | $11,152 |
| Payroll Taxes | $5,576 | $3,345 | $2,230 | $11,151 |
| Office Expenses | $4,666 | $2,921 | $2,150 | $9,737 |
| Occupancy | $1,822 | $3,927 | $1,822 | $7,571 |
| Other Employee Benefits | $3,501 | $2,100 | $1,400 | $7,001 |
| Insurance | $1,480 | $739 | $1,480 | $3,699 |
| Travel | $593 | $792 | $593 | $1,978 |
| Advertising | $522 | $261 | $522 | $1,305 |
| Conferences and Meetings | $337 | $337 | $169 | $843 |
| Total Functional Expenses | $1,237,411 | $110,509 | $42,806 | $1,390,726 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,534,571 |
| Total Expenses per Form 990 | $1,390,726 |
| Expenses per Audited Statements | $1,315,905 |
| Expenses Not Reported on Form 990 | $218,666 |
| Expenses Not Reported on Financial Statements | $74,821 |
| Other Expense Adjustments | $26,985 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Brown County School Corp | Nashville, IN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $91,088 |
| Jefferson Street Park Inc | Nashville, IN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $70,000 |
| Womens Resource Center | Nashville, IN | - | To Further the Exempt Purpose of the Organization | $60,300 |
| Brown County Humane Society | Nashville, IN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $53,189 |
| Career Resource Center of Brown County | Nashville, IN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $52,524 |
| Brown County Community Ymca | Nashville, IN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $40,091 |
| Brown County Enrichment for Teens | Nashville, IN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $39,550 |
| Nashville United Methodist Church | Nashville, IN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $30,698 |
| Brown County Playhouse Management | Nashville, IN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $27,189 |
| Brown County Access Co Brown County Community Ymca | Nashville, IN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $25,000 |
| Brown County Habitat for Humanity Inc | Nashville, IN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $22,380 |
| Brown County Art Gallery | Nashville, IN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $21,816 |
| MOTHER'S CUPBOARD COMMUNITY KITCHEN | Nashville, IN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $20,691 |
| Bct Management | Bloomington, IN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $15,558 |
| Cardinal Stage Company | Bloomington, IN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $15,558 |
| Brown County Literacy Coalition | Nashville, IN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $14,864 |
| Lotus Education & Arts | Bloomington, IN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $14,724 |
| Peaceful Valley Heritage Society | Nashville, IN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $13,873 |
| Arts Midwest | Minneapolis, MN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $10,000 |
| Brown County Sheriffs Department | Nashville, IN | 509 (a)(1) | To Further the Exempt Purpose of the Organization | $10,000 |
| Brown County Volunteer Fire Department | Nashville, IN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $10,000 |
| We Care Gang Inc | Nashville, IN | - | To Further the Exempt Purpose of the Organization | $10,000 |
| Bloomington Playwrights Project Inc | Bloomington, IN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $9,724 |
| Brown County Art Guild Inc | Nashville, IN | 501(c )(4) | To Further the Exempt Purpose of the Organization | $7,779 |
| Brown County Historical Society | Nashville, IN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $7,341 |
| Brown County Solid Waste Management | Nashville, IN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $7,190 |
| Shawnee Theatre of Greene City | Bloomfield, IN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $6,807 |
| Early Music Associates | Bloomington, IN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $6,026 |
| Oakridge Cemetary Association | Nashville, IN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $6,000 |
| Bloomington Chamber Singers | Bloomington, IN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $5,834 |
| Bloomington Creative Glass Center | Bloomington, IN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $5,834 |
| Bloomington Symphony Orchestra Inc | Bloomington, IN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $5,834 |
| Windfall Dancers Inc | Bloomington, IN | - | To Further the Exempt Purpose of the Organization | $5,834 |
| Quarryland Mens Chorus | Bloomington, IN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $5,720 |
| Society of St Vincent De Paul of Brown County | Nashville, IN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $5,317 |
| Nashville Art and Entertainment | Nashville, IN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $5,296 |
| Animal Protection Coalition | Frankfort, IN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $5,000 |
| Indiana Arts Commission | Indianapolis, IN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $5,000 |
| Midwest Equine Trail Foundation | Dillsboro, IN | 501(c )(3) | To Further the Exempt Purpose of the Organization | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,445 |
| Fundraising Direct Expenses | $21,538 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 25th Anniversary Gala | $42,375 | $42,375 | $17,859 | $24,516 |
| Christmas Stuff a Stocking | $5,825 | $5,825 | $2,222 | $3,603 |
| Total Events | $61,445 | $61,445 | $21,538 | $39,907 |
| Liability | Amount |
|---|---|
| Liability Under Charitable Remainder Trust | $54,689 |
“The finance committee received a copy of the form 990. They review the form in its entirety. Then the 990 is sent to the board for review prior to the meeting. At the meeting, the form 990 is discussed. The finance committee makes a motion to approve the form 990. After approval, the board chair signs the form.”
“Committee members, staff and board trustees complete a new conflict of interest form each year. The committee chairs review the forms for the committees. The ceo reviews the forms for the staff. The board chair and the nominating committee reviews the form for the board of trustees.”
“A committee was established from the community to determine the ceo salary. Part of the decision was based on monies available. The ceo's salary is reviewed each year by the board.”
“Bccf makes documents available to the public through bccf's annual report to the community, through the bccf website and announcements in the local newspaper.”
“Sfas 136 adjustment -39,791. Change in value of split interest agreements and crt -2,192. Change in value of life insurance 1,251.”
“There was no change in the over sight of the audit or selection of an independent accountant.”
“The community foundation holds and administers the endowment fund, and all contributions and assets allocable to the fund, subject to the provisions of applicable law and the community foundation's articles of incorporation and bylaws, as amended from time to time. The board oversee's and distributes from the fund and has all powers of modification and removal specified in the united states treasury regulation.”
“The community foundation holds and administers the endowment fund, and all contributions and assets allocable to the fund, subject to the provisions of applicable law and the community foundation's articles of incorporation and bylaws, as amended from time to time. The board oversees and distributes from the fund and has all powers of modification and removal specified in the united states treasury regulation.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“Change in value of split interest agreements and crt -2,192. Change in value of life insurance 1,251. Administrative fee revenue 197,128. Special events 21,538.”
“Sfas #136 adjustment 66,776.”
“Administrative fee expense 197,128. Special events 21,538.”
“Sfas #136 adjustment 26,985.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4388 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3519 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE QUALITY OF LIFE OF THE PEOPLE OF BROWN COUNTY THROUGH PRIVATE PHILANTHROPY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 522 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 522 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1305 |
| IRS990/AllOtherContributionsAmt | 0 | 2216698 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8129884882 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 191 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47448 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 262 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15553 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23328 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38883 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77764 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 169 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 337 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 337 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 843 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2227399 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1084194 |
| IRS990/CYInvestmentIncomeAmt | 0 | 526451 |
| IRS990/CYOtherExpensesAmt | 0 | 135811 |
| IRS990/CYOtherRevenueAmt | 0 | 39907 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1403031 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 170721 |
| IRS990/CYTotalExpensesAmt | 0 | 1390726 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42806 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2793757 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36392 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 368496 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 932 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16779 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 932 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18643 |
| IRS990/Desc | 0 | THE OBJECTIVE OF BCCF SCHOLARSHIP PROGRAM IS TO NOT ONLY ENHANCE SCHOLARSHIP RECIPIENTS QUALITY OF LIFE DUE TO HIGHER EDUCATION OPPORTUNITIES, BUT ALSO TO SERVE BCCF DONORS PHILANTHROPIC ENDEAVORS WITH SCHOLARSHIP ENDOWMENTS. THERE WERE 39 SCHOLARSHIPS AWARDED IN 2018 FOR A TOTAL OF $45,998. THESE SCHOLARSHIPS PROVIDE FINANCIAL AID FOR DESERVING STUDENTS TO ATTEND AND/OR GRADUATE FROM A COLLEGE OR UNIVERSITY OR TRADE SCHOOL. FROM ENDOWED OR NON-PERMANENT FUNDS ANNUAL MONIES ARE MADE AVAILABLE AND THROUGH FOUNDATION MARKETING AND NETWORKING POTENTIAL APPLICANTS ARE MADE AWARE OF THE SELECTION PROCESS. A SCHOLARSHIP ORIENTATION FOR ALL PARENTS AND/OR STUDENTS (75 ATTENDEES) IS FACILITATED BY THE BCCF DEVELOPMENT AND PROGRAM ASSISTANT AND BCCF SCHOLARSHIP COMMITTEE CHAIR WHERE APPLICATION BOOKLETS ARE DISTRIBUTED. UPON RECEIPT OF ALL APPLICANTS, A BLIND PROCESS BEGINS WITH A BOARD APPROVED COMMITTEE. RATING AND SCORE SHEETS ARE PROVIDED, AND ALL CRITERIA FOR EACH SCHOLARSHIP STRICTLY ADHERE TO ALL HR4 REQUIREMENTS.AN ICE CREAM SOCIAL IS HOSTED BY THE BCCF WHERE SCHOLARSHIP WINNERS GET TO MEET SCHOLARSHIP FUND DONORS. THE BCCF GRANTS PROGRAM CREATES PARTNERSHIPS BY ENHANCING QUALITY OF LIFE ISSUES WITH FINANCIAL GRANTS ASSISTANCE. THE VISIBILITY AND SUCCESS OF THESE GRANT PROJECTS ATTRACT NEW ENDOWMENT FUNDS. THE BCCF IS ALSO THE INDIANA ARTS COMMISSION'S REGION 8 ARTS PARTNER. WE GRANT OUT STATE DOLLARS TO ARTIST AND ARTS ORGANIZATIONS THROUGHOUT AN 8 COUNTY AREA. OUR MISSION IS TO PROMOTE ARTS AWARENESS AND SUPPORT CREATIVE ENDEAVORS IN ALL 8 COUNTIES. IN 2018 SEVERAL INDIANA ARTIST OR ARTS ORGANIZATION APPLICANTS APPLIED FOR FUNDING AND ALL RECEIVED SOME LEVEL OF FUNDING. THE BCCF AWARDED AN IMPACT GRANT TO BROWN COUNTY SCHOOLS FOR A SECOND YEAR TO FUND 21 PRE-K SCHOLARSHIPS. THE PURPOSE OF THE BCCF GRANTS PROGRAM IS TO FINANCIALLY SUPPORT LOCAL NON-PROFIT AGENCIES (AND A FEW OUT OF STATE) BY AN ANNUAL COMPETITIVE GRANT CYCLE, SIMILAR TO THE BCCF SCHOLARSHIP PROGRAM. FROM A DIRECT MAILING, MARKETING AND NETWORKING METHODS, POTENTIAL GRANTEES ARE NOTIFIED OF THE CYCLE DATES WHICH WAS APPROVED BY THE FULL BOARD. ALL CONFLICTS OF INTEREST ARE DULY NOTED AND RECORDED. ALL HR4 REQUIREMENTS ARE STRICTLY ADHERED TO. WITH A RATING AND SCORING PROCEDURE THE GRANTEES ARE SELECTED AND PRESENTED TO THE FULL BOARD FOR APPROVAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 848533 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 888324 |
| IRS990/ExpenseAmt | 0 | 1237411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 10701 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33047 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33047 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 47836 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 47836 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 1351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4086 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL LAROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHIRLEY BOARDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT ANDREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM RAIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIRSTIE TIERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORY WINFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAWN SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHEILA LEMKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHIL MCKOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICK KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BEVERLY TEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DWIGHT THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHEN TELFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MADDISON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAWRENCE PEJEAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | 18449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 53878 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PARTIAL YEAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO PARTIAL YEAR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21538 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61445 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 193923 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -95708 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 1084194 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 189200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 45998 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 45998 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1038196 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1038196 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 193923 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1150800 |
| IRS990/GrossReceiptsAmt | 0 | 4061803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1480 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1480 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3699 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 428236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 428236 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10491649 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10248333 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92713 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 302691 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 459963 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 552676 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1246508 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENRICH THE QUALITY OF LIFE OF THE PEOPLE OF BROWN COUNTY THROUGH PRIVATE PHILANTHROPY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10344767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10350652 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -95708 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193923 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 98215 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 39907 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39907 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1356414 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1822 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3927 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1822 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7571 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2921 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4666 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9737 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 302657 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 279758 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -40732 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1400 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3501 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7001 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9666 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11152 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66207 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54689 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14961 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22441 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37403 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74805 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2230 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3345 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5576 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11151 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 8050325 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEY BOARDMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 631790 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 539183 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1563102 |
| IRS990/PYOtherExpensesAmt | 0 | 128503 |
| IRS990/PYOtherRevenueAmt | 0 | 1883 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1372739 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156350 |
| IRS990/PYTotalExpensesAmt | 0 | 824036 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2196775 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1403031 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 188855 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 866564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2227399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 631790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 534075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 950784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 934485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5278533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 428236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 387514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1319099 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 61445 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4750 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20565 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 96860 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2874035 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2404498 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2227399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 631790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 534075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 950784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 934485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5278533 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6694492 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 227088 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 57696 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 284784 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 197128 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10280679 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 350612 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 8966255 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.