Liabilities / Assets
11th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2010 • EIN 35-2034336
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,153,963
No earlier filing loaded for comparison.
Net Assets
$3,153,963
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$369,215
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To nurture and facilitate a spirit of giving and giving back for the betterment of franklin county.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To build permanent partnerships in giving that effectively connect donors & community projects to promote enriched futures for Franklin Co. citizens. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 527 Main Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Brookville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47012 |
| IRS990/Advertising/Fundraising | 0 | 2627 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2572 |
| IRS990/Advertising/ProgramServices | 0 | 5742 |
| IRS990/Advertising/Total | 0 | 10941 |
| IRS990/AllOtherContributions | 0 | 347307 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 50628 |
| IRS990/CashNonInterestBearing/EOY | 0 | 59015 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 23740 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12075 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6900 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15525 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 34500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 743 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 743 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2231 |
| IRS990/ConferencesMeetings/Total | 0 | 3717 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 478004 |
| IRS990/ContributionsGrantsPriorYear | 0 | 819615 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2351 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2351 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7054 |
| IRS990/DepreciationDepletion/Total | 0 | 11756 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY GRANTS AND COLLEGE SCHOLARSHIPS FOR FRANKLIN COUNTY STUDENTS. 33 SCHOLARSHIPS TO STUDENTS AND 13 GRANTS TO NON-PROFIT ORGANIZATIONS WERE DISTRIBUTED |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 307131 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dave Cook |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | crystal Stuckey |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dr Jim Rusterholz |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Greg Meier |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ronald Raver |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kathy Orschell |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dennis Brack |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Andrea White |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Marge Barrett |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Marilyn Roberts |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Robert Nau |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Dennis Fritz |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Kathy Placke |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Paul Moster |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Jenny Wilz |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Michelle Lunsford |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 34500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | SEcretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 83324 |
| IRS990/FundraisingEvents | 0 | 23740 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 49756 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 14000 |
| IRS990/GovernmentGrants | 0 | 106957 |
| IRS990/Grants | 0 | 55607 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 74477 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 175064 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 18870 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 18870 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 55607 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 55607 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 365544 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 51887 |
| IRS990/GrossIncomeGaming | 0 | 24360 |
| IRS990/GrossReceipts | 0 | 1006143 |
| IRS990/GrossRents/Real | 0 | 8100 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/Fundraising | 0 | 247 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1624 |
| IRS990/Insurance/ProgramServices | 0 | 743 |
| IRS990/Insurance/Total | 0 | 2614 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 123690 |
| IRS990/InvestmentIncomePriorYear | 0 | -167565 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 73934 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 73934 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1579900 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2032821 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 73406 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 335379 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 265009 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 261973 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 315788 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To build permanent partnerships in giving that effectively connect donors & community projects to promote enriched futures for Franklin Co. citizens. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Michelle Lunsford |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2930148 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3153963 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 49756 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 49756 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -31437 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -31437 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 10360 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 10360 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 8100 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 8100 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1253 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1253 |
| IRS990/Occupancy/ProgramServices | 0 | 3756 |
| IRS990/Occupancy/Total | 0 | 6262 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2466 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1644 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4111 |
| IRS990/OfficeExpenses/Total | 0 | 8221 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 188784 |
| IRS990/OtherExpensesCurrentYear | 0 | 179373 |
| IRS990/OtherExpenses/Description | 0 | Pass thru expenses - St |
| IRS990/OtherExpenses/Description | 1 | Asset Management Fee |
| IRS990/OtherExpenses/Description | 2 | dues and subscriptions |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 678 |
| IRS990/OtherExpenses/ProgramServices | 0 | 106957 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17441 |
| IRS990/OtherExpenses/Total | 0 | 106957 |
| IRS990/OtherExpenses/Total | 1 | 17441 |
| IRS990/OtherExpenses/Total | 2 | 678 |
| IRS990/OtherRevenueCurrentYear | 0 | -8663 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4314 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4314 |
| IRS990/OtherRevenuePriorYear | 0 | 10229 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10581 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 62081 |
| IRS990/OtherSalariesAndWages/Total | 0 | 72662 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 924 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1338 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5941 |
| IRS990/PayrollTaxes/Total | 0 | 8203 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 763690 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 823522 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 8100 |
| IRS990/Revenue | 0 | 128004 |
| IRS990/RevenuesLessExpensesCY | 0 | 223816 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 186354 |
| IRS990/SalariesEtcCurrentYear | 0 | 115365 |
| IRS990/SalariesEtcPriorYear | 0 | 112077 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1034611 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 800154 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 69596 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 276418 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 239201 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 349929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 327749 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 430565 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1623862 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 73934 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 55426 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 92528 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 89292 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 51763 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 362943 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 33474 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4314 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3913 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2555 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2992 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2300 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 16074 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.77600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76190 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1554266 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 276418 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 239201 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 349929 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 327749 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 430565 |
| IRS990ScheduleA/Total170/Total | 0 | 1623862 |
| IRS990ScheduleA/TotalSupport | 0 | 2002879 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AggregateDAFValue | 0 | 216047 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.36000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 258081 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 53397 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 311478 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 17376 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1740241 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 99228 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1903865 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 440 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 82212 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 14840 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1832526 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 70945 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1740241 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -145920 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 2470 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 8798 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 223816 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 223815 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 89826 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 369215 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Foundation has adopted investment and spending policies for endowment assets that attempt to preserve the real purchasing power of the assets, and provide a growing stream of income to be made available for spending and keeping pace with inflation, in order to sustain the operations and grant-making capacity of the Foundation. The Foundation's spending and investment policies work together to achieve this objective. The investment policy establishes a return objective through diversification of asset classes. The current long-term return objective is to return an annual average of 3% to 5%, net of investment fees, plus the rate of inflation. Actual returns in any given year may vary from this amount. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Uncertainty in Tax Positions - The Foundation has evaluated the tax positions it has taken or expects to take in the course of preparing the Foundation's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Generally accepted accounting principles require the benefit arising from an uncertain tax position may be recognized in the financial statements only when it is more likely than not the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the Foundation has taken any material uncertain tax positions, including any position that would place the Foundation's exempt status in jeopardy as of August 31, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Rounding: -1. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Canoe Festival expenses: 89825. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | FAS 136 Fund activity: 401. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | Canoe Festival expenses: 89825. rounding: 1. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part V, Line 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 5 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Intended Use of Endowment Funds: |
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2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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