Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2022 • EIN 35-1986569
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$35,653,546
Down $5,141,413 (-13%) from 2021
Net Assets
Down$32,213,577
Down $4,707,074 (-13%) from 2021
Liabilities
Down$3,439,969
Down $434,339 (-11%) from 2021
Revenue
Down$3,733,929
Down $1,508,531 (-29%) from 2021
Expenses
Up$2,245,783
Up $344,280 (+18%) from 2021
Net Income
Down$1,488,146
Down $1,852,811 (-55%) from 2021
To receive donations and to distribute income from endowment funds for the philanthropic purposes of harrison county.
Our mission is to inspire and assist everyone to experience philanthropy, producing positive and sustainable growth in harrison county. Our vision is to grow harrison county into the best community to live, work and raise a family. We value generosity, integrity, sustainability, stewardship, innovation, collaboration, inclusion, and excellence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $40,042,671 | $35,353,627 | ▼ $4,689,044 |
| Cash and Non-Interest-Bearing Accounts | $679,535 | $237,440 | ▼ $442,095 |
| Land, Buildings, and Equipment, Net | $72,753 | $62,479 | ▼ $10,274 |
| Total Assets | $40,794,959 | $35,653,546 | ▼ $5,141,413 |
| Liabilities | |||
| Escrow Account Liability | $3,201,421 | $2,738,363 | ▼ $463,058 |
| Other Liabilities | $647,892 | $675,722 | ▲ $27,830 |
| Accounts Payable and Accrued Expenses | $24,995 | $25,884 | ▲ $889 |
| Total Liabilities | $3,874,308 | $3,439,969 | ▼ $434,339 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $34,199,976 | $29,592,846 | ▼ $4,607,130 |
| Net Assets Without Donor Restrictions | $2,720,675 | $2,620,731 | ▼ $99,944 |
| Total Net Assets Fund Balance | $36,920,651 | $32,213,577 | ▼ $4,707,074 |
| Total Liabilities and Net Assets / Fund Balance | $40,794,959 | $35,653,546 | ▼ $5,141,413 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $62,479 | $131,916 | $194,395 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $35,848,536 | $1,047,115 | ▼ $4,460,680 | - | $31,204,266 |
| 2021 | $29,071,049 | $2,201,099 | ▲ $5,421,400 | - | $35,848,536 |
| 2020 | $24,098,837 | $3,412,468 | ▲ $2,293,760 | - | $29,071,049 |
| 2019 | $22,371,792 | $1,225,732 | ▲ $1,417,345 | - | $24,098,837 |
| 2018 | $20,815,094 | $1,681,615 | ▲ $735,434 | - | $22,371,792 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Moorman | CEO | FT | $140,819 | $15,595 | $156,414 |
| Derrick Grigsby | CFO | FT | $123,848 | $13,529 | $137,377 |
| Name | Title |
|---|---|
| Pat Book | Chair |
| Leslie Robertson | Past Chair |
| Jeff Shireman | Vice Chair |
| Annissa Reas | Director |
| Brian Lahue | Director |
| Carrie Johnson | Director |
| Carrie Spencer | Director |
| Douglas Sellers | Director |
| Grant Gallander | Director |
| Jim Koerber | Director |
| Lisa Steele | Director |
| Matt Rothrock | Director |
| Mike Woertz | Director |
| Ryan Hanger | Director |
| Sam Day | Director |
| Taylor Johnson | Director |
| Carol Hoehn | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,113,635 |
| Salaries, Compensation, and Employee Benefits | $793,768 |
| Other Expenses | $338,380 |
| Total Fundraising Expense | $228,556 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $843,058 | - | - | $843,058 |
| Other Salaries and Wages | $146,737 | $194,327 | $55,522 | $396,586 |
| Current Officers, Directors, Trustees, and Key Employees | $108,703 | $143,958 | $41,130 | $293,791 |
| Grants to Domestic Individuals | $270,577 | - | - | $270,577 |
| Fees for Service Investment Mgmnt Fees | $68,514 | - | - | $68,514 |
| Advertising | - | - | $57,750 | $57,750 |
| Payroll Taxes | $18,487 | $24,482 | $6,995 | $49,964 |
| Occupancy | $18,286 | $17,471 | $1,378 | $37,135 |
| Other Employee Benefits | $13,205 | $17,487 | $4,996 | $35,688 |
| Fees for Services Legal | $12,706 | $6,353 | $12,705 | $31,764 |
| Insurance | $16,653 | $13,510 | $1,587 | $31,750 |
| Conferences and Meetings | - | - | $31,228 | $31,228 |
| Fees for Services Accounting | $8,662 | $4,331 | $8,661 | $21,654 |
| Pension Plan Contributions | $6,563 | $8,692 | $2,484 | $17,739 |
| Office Expenses | $7,837 | $6,357 | $747 | $14,941 |
| Fees for Services Other | $8,324 | $1,162 | $2,324 | $11,810 |
| Depreciation Depletion | $5,193 | $4,673 | $519 | $10,385 |
| Other Expenses | $2,998 | $2,432 | $286 | $5,716 |
| Travel | $2,561 | $2,077 | $244 | $4,882 |
| Total Functional Expenses | $1,563,404 | $453,823 | $228,556 | $2,245,783 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Harrison County Community Services Inc | Corydon, IN | 501c3 | To Further the Exempt Purpose of the Organization | $220,000 |
| The Wheatley Group | New Albany, IN | 501c3 | To Further the Exempt Purpose of the Organization | $70,200 |
| Ymca of Harrison County Inc | Corydon, IN | 501c3 | To Further the Exempt Purpose of the Organization | $56,285 |
| Bloomboard Inc | Pittsburgh, PA | 501c3 | To Further the Exempt Purpose of the Organization | $34,990 |
| ST JOHN'S LUTHERAN CHURCH | Lanesville, IN | 501c3 | To Further the Exempt Purpose of the Organization | $34,500 |
| Leadership Harrison County | Corydon, IN | 501c3 | To Further the Exempt Purpose of the Organization | $30,000 |
| American Cancer Societyrelay for Life | Indianapolis, IN | 501c3 | To Further the Exempt Purpose of the Organization | $21,960 |
| Junior Achievement of Kentuckiana Inc | Louisville, KY | 501c3 | To Further the Exempt Purpose of the Organization | $21,500 |
| Dollywood Foundation | Pigeon Forge, TN | 501c3 | To Further the Exempt Purpose of the Organization | $20,000 |
| Harrison County Hospital Foundation | Corydon, IN | 501c3 | To Further the Exempt Purpose of the Organization | $17,085 |
| Corydon United Methodist Church | Corydon, IN | 501c3 | To Further the Exempt Purpose of the Organization | $13,400 |
| Harrison County Public Library | Corydon, IN | 501c3 | To Further the Exempt Purpose of the Organization | $13,147 |
| Catalyst Catholic | Mt St Francis, IN | 501c3 | To Further the Exempt Purpose of the Organization | $12,970 |
| Town of Elizabeth | Elizabeth, IN | 501c3 | To Further the Exempt Purpose of the Organization | $12,015 |
| Corydon Presbyterian Church | Corydon, IN | 501c3 | To Further the Exempt Purpose of the Organization | $12,000 |
| South Harrison Community School Corporation | Corydon, IN | 501c3 | To Further the Exempt Purpose of the Organization | $11,470 |
| Memorial Cemetery Fund of Laconia Inc | Laconia, IN | 501c3 | To Further the Exempt Purpose of the Organization | $10,500 |
| Network for Good | Las Vegas, NV | 501c3 | To Further the Exempt Purpose of the Organization | $10,000 |
| Leora Brown School | Corydon, IN | 501c3 | To Further the Exempt Purpose of the Organization | $8,201 |
| Town of Corydon | Corydon, IN | 501c3 | To Further the Exempt Purpose of the Organization | $8,000 |
| Harrison County Parks Department | Corydon, IN | 501c3 | To Further the Exempt Purpose of the Organization | $7,500 |
| The De Paul School | Louisville, KY | 501c3 | To Further the Exempt Purpose of the Organization | $7,488 |
| Epiphany Lutheran Church | New Salisbury, IN | 501c3 | To Further the Exempt Purpose of the Organization | $7,373 |
| ST MARY'S CATHOLIC CHURCH | Lanesville, IN | 501c3 | To Further the Exempt Purpose of the Organization | $6,575 |
| Indiana University Southeast | New Albany, IN | 501c3 | To Further the Exempt Purpose of the Organization | $6,164 |
| Corydon Capital Preservation Alliance | Corydon, IN | 501c3 | To Further the Exempt Purpose of the Organization | $6,000 |
| Lanesville Community School Corporation | Lanesville, IN | 501c3 | To Further the Exempt Purpose of the Organization | $5,328 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Charitable Gift Annuity Payable | $675,722 |
“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 ceo 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.”
“The pavement asset management plan includes a list of the town's roads, a rating of roads, a maintenance plan, and a proposed maintenance budget. Towns with an updated pavement asset management plan can be eligible to apply for community crossings matching grant program through the indiana department of transportation. Through this program, the town of corydon was awarded funds in the fall of 2022 to conduct paving and road maintenance on several streets within the town limits. Each town has a unique history and dreams for its future as a town. This planning process allows towns the opportunity to work with consultants from the wheatley group and taylor siefker williams design group during the town planning initiative. The consultants created and managed a website, harrisoncountytownplanning.com, as a hub for information on the town planning initiative. The hope is that the town plans could be the grassroots effort to be incorporated into a future county-wide comprehensive plan.”
“Sfas 136 adjustment 463,058. Change in value of split interest agreements -92,853.”
“The process the board takes in the oversight of the audit and selection of an independent accountant did not change during the year.”
“Custodial funds are included as liabilities”
“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, 2022 and 2021, 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/BOYAmt | 0 | 24995 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25884 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO INSPIRE AND ASSIST EVERYONE TO EXPERIENCE PHILANTHROPY, PRODUCING POSITIVE AND SUSTAINABLE GROWTH IN HARRISON COUNTY. OUR VISION IS TO GROW HARRISON COUNTY INTO THE BEST COMMUNITY TO LIVE, WORK AND RAISE A FAMILY. WE VALUE GENEROSITY, INTEGRITY, SUSTAINABILITY, STEWARDSHIP, INNOVATION, COLLABORATION, INCLUSION, AND EXCELLENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 57750 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57750 |
| IRS990/AllOtherContributionsAmt | 0 | 517451 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 679535 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 237440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 41130 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 143958 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108703 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 293791 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 31228 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31228 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1098677 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1113635 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1468720 |
| IRS990/CYOtherExpensesAmt | 0 | 338380 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1166532 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1488146 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 793768 |
| IRS990/CYTotalExpensesAmt | 0 | 2245783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 228556 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3733929 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 519 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4673 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5193 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10385 |
| IRS990/Desc | 0 | OUR MISSION IS TO INSPIRE AND ASSIST EVERYONE TO EXPERIENCE PHILANTHROPY, PRODUCING POSITIVE AND SUSTAINABLE GROWTH IN HARRISON COUNTY. OUR VISION IS TO GROW HARRISON COUNTY INTO THE BEST COMMUNITY TO LIVE, WORK AND RAISE A FAMILY. WE VALUE GENEROSITY, INTEGRITY, SUSTAINABILITY, STEWARDSHIP, INNOVATION, COLLABORATION, INCLUSION, AND EXCELLENCE. HARRISON COUNTY COMMUNITY FOUNDATION (HCCF) HAS A UNIQUE HISTORY. IN A RIVERBOAT GAMING DEVELOPMENT AGREEMENT DATED 5/15/96, RDI/CAESARS RIVERBOAT, LLC AGREED WITH THE HARRISON COUNTY, IN GOVERNMENT TO PROVIDE $5,000,000 TO CREATE THE FOUNDATION. THE 3 SEATED COUNTY COMMISSIONERS SELECTED 21 HARRISON COUNTY CITIZENS AS THE FOUNDING BOARD OF DIRECTORS. OVER TIME HCCF HAS GROWN TO INCLUDE 8 FT STAFF, A 15-MEMBER BOARD OF DIRECTORS, AND MULTIPLE COMMUNITY VOLUNTEERS. BECAUSE OF THE TREMENDOUS CONTRIBUTIONS FROM CAESARS SOUTHERN INDIANA CASINO (FORMERLY HORSESHOE SOUTHERN INDIANA), HCCF HAS BEEN ABLE TO EMBARK ON SEVERAL AMBITIOUS PROJECTS. HCCF FUNCTIONS LIKE ANY OTHER COMMUNITY FOUNDATION BY PROVIDING OPPORTUNITIES FOR DONORS TO SUPPORT THEIR FAVORITE CAUSES. ADDITIONALLY, THE ONGOING SUPPORT FROM CAESARS SOUTHERN INDIANA CASINO ENABLES HCCF TO OFFER VARIOUS GIFT-MATCHING PROGRAMS. THE HARRISON COUNTY COMMUNITY FOUNDATION VALUES ITS ROLE AS A CATALYST, CONVENER, AND COLLABORATOR, BRINGING OTHER FUNDERS AND NONPROFITS TOGETHER AROUND VITAL ISSUES AND ADDING KEY SUPPORT TO MAKE POSITIVE CHANGE POSSIBLE. OUR WORK IS CENTERED AROUND WHAT WE KNOW ABOUT COMMUNITY NEEDS. WE SERVE RESIDENTS OF HARRISON COUNTY IN THE FOLLOWING WAYS: - AWARDING GRANTS TO HELP NONPROFIT ORGANIZATIONS PROVIDE NEEDED SERVICES IN ARTS AND CULTURE, EDUCATION, ENVIRONMENT, HEALTH, AND HUMAN SERVICES, ETC. - AWARDING ACADEMIC AND VOCATIONAL SCHOLARSHIPS TO HARRISON COUNTY GRADUATING STUDENTS AND ADULT STUDENTS - FUNDING PROGRAMS BENEFITING CHILDREN, YOUTH, AND ADULTS - HELPING NONPROFITS BE MORE SUSTAINABLE SO THEY CAN HELP MORE COUNTY RESIDENTS THRIVE PROGRAMS INCLUDE:- DOLLY PARTON'S IMAGINATION LIBRARY (DPIL) - ENCOURAGES PARENTS TO READ TO THEIR CHILDREN BY PROVIDING EACH PRESCHOOL CHILD IN THE PROGRAM WITH AN AGE-APPROPRIATE BOOK BY MAIL EACH MONTH UNTIL THEIR 5TH BIRTHDAY. NEARLY 1,500 PARTICIPANTS RECEIVED A BOOK AS PART OF DPIL IN 2022 (541 NEW SIGN-UPS). CHILDREN CAN BE ENROLLED THROUGH HCCF OR AT A PARTICIPATING PARTNER: HARRISON COUNTY PUBLIC LIBRARY, YMCA OF HARRISON COUNTY, HARRISON COUNTY COMMUNITY SERVICES, HARRISON COUNTY HEALTH DEPARTMENT, AND HARRISON COUNTY HOSPITAL. ENCOURAGED BY THE PROGRAM'S SUCCESS, THE BOARD OF DIRECTORS AGREED TO CONTINUE FUNDING THE COST. THE EARLY READERS FUND, WHICH SUPPORTS THE DOLLY PARTON IMAGINATION LIBRARY, CONTINUES TO BENEFIT FROM A 2:1 MATCH. - THE DICTIONARY PROJECT - PROVIDES A DICTIONARY TO EVERY 3RD GRADER IN HARRISON COUNTY. STUDENTS ATTENDING THE 9 HARRISON COUNTY ELEMENTARY SCHOOLS RECEIVE THEIR DICTIONARY TO USE AT SCHOOL AND TAKE HOME. 501 DICTIONARIES WERE DISTRIBUTED IN 2022. 7,589 HAVE BEEN DISTRIBUTED SINCE HCCF BEGAN PARTNERING WITH THE DICTIONARY PROJECT IN 2008. THE PROJECT'S GOAL IS TO ASSIST STUDENTS IN COMPLETING THE SCHOOL YEAR AS GOOD WRITERS, ACTIVE READERS, AND CREATIVE THINKERS. - YOUTH PHILANTHROPY COUNCIL - YPC OF HARRISON COUNTY IS DESIGNED TO TEACH SKILLS, TO ENCOURAGE YOUTH TO GIVE AND SERVE IN THEIR COMMUNITIES AND TO MAKE PHILANTHROPY A "HABIT OF THE HEART" FOR FUTURE GENERATIONS. THE PROGRAM GOALS ARE TO PROMOTE YOUTH DEVELOPMENT THROUGH EXPERIENCES IN PHILANTHROPY, TO ENCOURAGE AND SUPPORT COMMUNITY INITIATIVES THAT YOUTH CARE ABOUT AND TO ENGAGE YOUTH THROUGH GIVING AND SERVING FOR THE COMMON GOOD. A GROUP OF LOCAL HIGH SCHOOL STUDENTS REVIEW SUBMITTED YPC GRANT APPLICATIONS, DISCUSS THE MERIT OF EACH GRANT APPLICATION AND COME TO A CONSENSUS ON THEIR GRANT RECOMMENDATIONS. HCCF PARTNERS WITH LEADERSHIP HARRISON COUNTY FOR YPC TO BE A PART OF THE LHC YOUTH PROGRAM, WHICH INVOLVES YOUNG LEADERS FROM ALL HARRISON COUNTY HIGH SCHOOLS. IN 2 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34199976 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29592846 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 3201421 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2738363 |
| IRS990/ExpenseAmt | 0 | 1563404 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 8661 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4331 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8662 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21654 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 12705 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6353 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12706 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31764 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2324 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1162 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8324 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11810 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 68514 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 68514 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13529 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNISSA REAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN LAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARRIE SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRANT GALLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM KOERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT ROTHROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE WOERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RYAN HANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAM DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TAYLOR JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAT BOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF SHIREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROL HOEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LESLIE ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JULIE MOORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DERRICK GRIGSBY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 140819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 123848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| 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 | 292714 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 41226 |
| IRS990/GrantAmt | 0 | 1113635 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 270577 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 270577 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 843058 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 843058 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 709400 |
| IRS990/GrossReceiptsAmt | 0 | 4150615 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1587 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13510 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31750 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1176006 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1176006 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 40042671 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 35353627 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 131916 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72753 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 194395 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 416686 |
| 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 | OUR MISSION IS TO INSPIRE AND ASSIST EVERYONE TO EXPERIENCE PHILANTHROPY, PRODUCING POSITIVE AND SUSTAINABLE GROWTH IN HARRISON COUNTY. OUR VISION IS TO GROW HARRISON COUNTY INTO THE BEST COMMUNITY TO LIVE, WORK AND RAISE A FAMILY. WE VALUE GENEROSITY, INTEGRITY, SUSTAINABILITY, STEWARDSHIP, INNOVATION, COLLABORATION, INCLUSION, AND EXCELLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36920651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32213577 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 292714 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 292714 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6565425 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2720675 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2620731 |
| IRS990/NoncashContributionsAmt | 0 | 20312 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1378 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17471 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18286 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37135 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 747 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6357 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7837 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14941 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 370205 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4996 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17487 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13205 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35688 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2998 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10851 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5716 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 647892 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 675722 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55522 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 194327 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 396586 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6995 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24482 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18487 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49964 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2484 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8692 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6563 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17739 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JULIE MOORMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE AGREEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1165370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1165370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1162 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2276369 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 914195 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1958170 |
| IRS990/PYOtherExpensesAmt | 0 | 329093 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1007921 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3340957 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 658215 |
| IRS990/PYTotalExpensesAmt | 0 | 1901503 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5242460 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1488146 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 540000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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