Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2015 • EIN 35-1986569
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$18,845,417
Up $213,440 (+1.1%) from 2014
Net Assets
Down$16,197,939
Down $2,434,038 (-13%) from 2014
Liabilities
Up$2,647,478
Up $2,647,478 from 2014
Revenue
Down$3,413,410
Down $1,188,196 (-26%) from 2014
Expenses
Up$1,570,172
Up $191,683 (+14%) from 2014
Net Income
Down$1,843,238
Down $1,379,879 (-43%) from 2014
To receive donations and to distribute income from endowment funds for the philanthropic purposes of harrison county.
To provide support to harrison county non-profit agencies through grants to address the needs of the community. To provide scholarship support to harrison county graduating seniors. To build and grow community endowed funds that will provide resources in perpetuity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $17,245,347 | $17,523,475 | ▲ $278,128 |
| Cash and Non-Interest-Bearing Accounts | $1,349,454 | $1,299,991 | ▼ $49,463 |
| Land, Buildings, and Equipment, Net | $31,443 | $21,951 | ▼ $9,492 |
| Total Assets | $18,631,977 | $18,845,417 | ▲ $213,440 |
| Other Assets Total | $5,733 | $0 | ▼ $5,733 |
| Liabilities | |||
| Escrow Account Liability | - | $1,468,051 | - |
| Other Liabilities | $0 | $852,182 | ▲ $852,182 |
| Grants Payable | - | $310,388 | - |
| Accounts Payable and Accrued Expenses | - | $16,857 | - |
| Total Liabilities | $0 | $2,647,478 | ▲ $2,647,478 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,318,114 | $16,197,939 | ▼ $2,120,175 |
| Temporarily Rstr Net Assets | $313,863 | $0 | ▼ $313,863 |
| Total Net Assets Fund Balance | $18,631,977 | $16,197,939 | ▼ $2,434,038 |
| Total Liabilities and Net Assets / Fund Balance | $18,631,977 | $18,845,417 | ▲ $213,440 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,951 | $102,305 | $124,256 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $14,805,415 | $1,643,962 | ▼ $155,918 | $58,013 | $15,330,915 |
| 2014 | $13,437,393 | $1,167,722 | ▲ $771,360 | $38,917 | $14,805,415 |
| 2013 | $11,142,644 | $1,166,579 | ▲ $1,686,580 | $40,206 | $13,437,393 |
| 2012 | $9,751,952 | $631,770 | ▲ $1,155,434 | - | $11,142,644 |
| 2011 | $10,010,106 | $278,608 | ▼ $370,286 | $64,694 | $9,488,898 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve a Gilliland | CEO | FT | $117,547 | $8,366 | $125,913 |
| Name | Title |
|---|---|
| Chad Coffman | Chair |
| Kevin Burch | Vice Chair |
| Barbara Middleton | Director |
| Brett Huett | Director |
| Brett Stilwell | DirECTOR |
| Jeremy Kirkham | Director |
| Joe Shireman | Director |
| Leanne Cunningham | Director |
| Martha Beckort | Director |
| Phyllis Krush | Director |
| Scott Estes | Director |
| Sharon Uhl | DiRECTOR |
| Shirley Raymond | Director |
| Susan Pierson | Director |
| Cheryl Fisher | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $778,218 |
| Salaries, Compensation, and Employee Benefits | $443,659 |
| Other Expenses | $348,295 |
| Total Fundraising Expense | $102,229 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $471,851 | - | - | $471,851 |
| Grants to Domestic Individuals | $306,367 | - | - | $306,367 |
| Other Salaries and Wages | $123,727 | $118,875 | - | $242,602 |
| Current Officers, Directors, Trustees, and Key Employees | $64,216 | $61,698 | - | $125,914 |
| Advertising | - | - | $83,040 | $83,040 |
| Fees for Service Investment Mgmnt Fees | $72,259 | - | - | $72,259 |
| Fees for Services Other | $38,088 | $21,008 | $2,304 | $61,400 |
| Other Employee Benefits | $17,286 | $16,608 | - | $33,894 |
| Payroll Taxes | $14,676 | $14,101 | - | $28,777 |
| Occupancy | $14,125 | $11,459 | $1,347 | $26,931 |
| Insurance | $10,802 | $9,269 | $707 | $20,778 |
| Fees for Services Accounting | $7,928 | $3,964 | $7,928 | $19,820 |
| Fees for Services Legal | $5,530 | $2,765 | $5,530 | $13,825 |
| Pension Plan Contributions | $6,361 | $6,111 | - | $12,472 |
| Office Expenses | $5,369 | $4,354 | $512 | $10,235 |
| Depreciation Depletion | $4,746 | $4,271 | $475 | $9,492 |
| Other Expenses | $3,709 | $5,562 | - | $9,271 |
| Conferences and Meetings | $2,848 | $2,510 | $144 | $5,502 |
| Travel | $2,537 | $2,058 | $242 | $4,837 |
| Total Functional Expenses | $1,176,787 | $291,156 | $102,229 | $1,570,172 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dollywood Foundation | Pigeon Forge, TN | - | To Further the Exempt Purpose of the Organization | $55,495 |
| Harrison County Community Services | Corydon, IN | - | to further the exempt purpose of the organization | $30,772 |
| Junior Achievement of Kentuckiana Inc | Louisville, KY | - | To Further the Exempt Purpose of the Organization | $28,159 |
| Joe Rhoads Senior Citizens Center Inc | Corydon, IN | - | To Further the Exempt Purpose of the Organization | $23,816 |
| Lanesville Community School Corporation | Lanesville, IN | - | To Further the Exempt Purpose of the Organization | $20,065 |
| South Harrison Community School Corp | corydon, IN | - | To Further the Exempt Purpose of the Organization | $17,513 |
| Leadership Harrison County Inc | Corydon, IN | - | To Further the Exempt Purpose of the Organization | $17,500 |
| YMCA of Harrison County Inc | Corydon, IN | - | To Further the Exempt Purpose of the Organization | $12,400 |
| St John's Lutheran Church | Lanesville, IN | - | To Further the Exempt Purpose of the Organization | $11,164 |
| American Cancer Society - Relay for Life | Evansville, IN | - | To Further the Exempt Purpose of the Organization | $10,429 |
| The DePaul School Inc | Lousiville, KY | - | To Further the Exempt Purpose of the Organization | $10,375 |
| Corydon Capital Preservation Alliance | Corydon, IN | - | To Further the Exempt Purpose of the Organization | $10,000 |
| Town of Elizabeth | Elizabeth, IN | - | To Further the Exempt Purpose of the Organization | $10,000 |
| Town of Corydon | Corydon, IN | - | To Further the Exempt Purpose of the Organization | $9,800 |
| Corydon Presbyterian Church | Corydon, IN | - | To Further the Exempt Purpose of the Organization | $8,200 |
| Region 10 Workforce Board | New Albany, IN | - | To Further the Exempt Purpose of the Organization | $7,500 |
| Lanesville Youth Baseball and Sofball League | Lanesville, IN | - | To Further the Exempt Purpose of the Organization | $6,000 |
| North Harrison Community School Corporation | Ramsey, IN | - | To Further the Exempt Purpose of the Organization | $5,612 |
| New Albany Deanery Catholic Youth Ministeries | Mount Saint Francis, IN | - | To Further the Exempt Purpose of the Organization | $5,000 |
| The Nature Conservancy in Indiana | Indianapolis, IN | - | to further the exempt purpose of the organization | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Charitable Gift Annuity Payable | $852,182 |
“Members of the audit committee are first provided a draft to review. Upon approval the final 990 version is presented to the board as a recommendation for approval by the audit committee. The 990 is then made available on the organization's website.”
“Members are required to sign an annual conflict of interest policy acceptance as well as a disclosure and confidentiality statement. For appropriate topics or decisions, disclosures of conflicts are noted and declared at every meeting held at the foundation and recorded in the minutes.”
“Members of the executive committee meet annually to evaluate the performance of the executive director and discuss compensation issues. Evaluation tools and benchmark salaries of regional community foundation ceo's are used in their review process.”
“The organization's form 990 is made available to the public upon request, on the organization's website, and on www.guidestar.org.”
“SFAS 136 ADJUSTMENT -86,428. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -12,616. 481(a) Adjustment -3,155,022.”
“The process the board takes in the oversight of the audit and selection of an independent accountant did not change during the year.”
“Changed from the modified cash method to the accrual method of accounting. See form 3115.”
“The funds are classified as unrestricted, and earnings may be used at the board's discretion to further the mission and purpose of the organization.”
“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and recognize a tax liability if the Foundation 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 Foundation, and has concluded that as of December 31, 2015 and 2014, 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 Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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/EOYAmt | 0 | 16857 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT TO HARRISON COUNTY NON-PROFIT AGENCIES THROUGH GRANTS TO ADDRESS THE NEEDS OF THE COMMUNITY. TO PROVIDE SCHOLARSHIP SUPPORT TO HARRISON COUNTY GRADUATING SENIORS. TO BUILD AND GROW COMMUNITY ENDOWED FUNDS THAT WILL PROVIDE RESOURCES IN PERPETUITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 83040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 83040 |
| IRS990/AllOtherContributionsAmt | 0 | 1234571 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE GILLILAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8127386668 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 279 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Corydon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1349454 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1299991 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61698 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64216 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125914 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 144 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2510 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2848 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5502 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1777071 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 778218 |
| IRS990/CYInvestmentIncomeAmt | 0 | 929014 |
| IRS990/CYOtherExpensesAmt | 0 | 348295 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 707325 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1843238 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 443659 |
| IRS990/CYTotalExpensesAmt | 0 | 1570172 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102229 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3413410 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 475 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4271 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4746 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9492 |
| IRS990/Desc | 0 | the harrison county community foundation enhances the community through endowment funds, grants and leadership. ENDOWMENT GRANTS PROVIDED TO NON-PROFIT ORGANIZATIONS SERVING HARRISON COUNTY, INDIANA. GRANTS paid IN 2015, TOTALed - $415,846. SCHOLARSHIPS paid TO GRADUATING SENIORS OF HARRISON COUNTY HIGH SCHOOLS, TOTALed $306,367. |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1468051 |
| IRS990/ExpenseAmt | 0 | 1120782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 7928 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3964 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7928 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19820 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 5530 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2765 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5530 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13825 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2304 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21008 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38088 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61400 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 72259 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 72259 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/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 | 8366 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD COFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Susan Pierson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeremy Kirkham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brett Huett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Leanne Cunningham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHIRLEY RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHYLLIS KRUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTHA BECKORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE SHIREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARBARA MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sharon Uhl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Brett Stilwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE A GILLILAND |
| 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 | 117547 |
| 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/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DiRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DirECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ceo |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3325 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 722213 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 310388 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 306367 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 306367 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 471851 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 471851 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 204056 |
| IRS990/GrossReceiptsAmt | 0 | 3614141 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 707 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9269 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10802 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20778 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 925689 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 925689 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17245347 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17523475 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102305 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31443 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 124256 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 200731 |
| 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 RECEIVE DONATIONS AND TO DISTRIBUTE INCOME FROM ENDOWMENT FUNDS FOR THE PHILANTHROPIC PURPOSES OF HARRISON COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18631977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16197939 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3325 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3325 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1023210 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1347 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11459 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14125 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26931 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 512 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4354 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10235 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5733 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3254066 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16608 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17286 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33894 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES AND SUB |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6543 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3709 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10905 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9271 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 852182 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118875 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123727 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 242602 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14101 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14676 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28777 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6111 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6361 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12472 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVE GILLILAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | service agreement |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 707325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 707325 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DOLLY PARTON IMAGINATION LIBRARY PROGRAM: PROVIDES AN AGE APPROPRIATE BOOK MONTHLY TO RESIDENT PRE-SCHOOL CHILDREN IN HARRISON COUNTY. THOSE REGISTERED RECEIVE A BOOK IN THE MAIL EACH MONTH UNTIL THEIR FIFTH BIRTHDAY. THIS PROGRAM IS AN EFFORT TO IMPROVE THE EDUCATIONAL OPPORTUNITIES OF CHILDREN THROUGH READING. OVER 1,600 CHILDREN WERE SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 56005 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 56005 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2812917 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 668469 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1114049 |
| IRS990/PYOtherExpensesAmt | 0 | 305427 |
| IRS990/PYOtherRevenueAmt | 0 | 125 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 674515 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3223117 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 404593 |
| IRS990/PYTotalExpensesAmt | 0 | 1378489 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4601606 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1843238 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 542500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 707325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1777071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2812917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2518267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 836025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 619187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8563467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 925689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 957478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 726108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3122455 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1267 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2757 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4149 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.34980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4048171 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4515296 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1777071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2812917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2518267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 836025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 619187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8563467 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11690071 |
| 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 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.