Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2014 • EIN 36-3352680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$435,377
Down $66,426 (-13%) from 2013
Net Assets
Down$277,010
Down $189,844 (-41%) from 2013
Liabilities
Up$158,367
Up $123,418 (+353%) from 2013
Revenue
$2,632,078
No earlier filing loaded for comparison.
Expenses
Up$2,836,404
Up $206,409 (+7.8%) from 2013
Net Income
-$204,326
No earlier filing loaded for comparison.
To encourage and enable volunteers to spend short periods of time working with and learning from and about local people in communities throughout the world.
Help create a foundation for world peace through mutual international understanding.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $213,112 | - |
| Land, Buildings, and Equipment, Net | $102,286 | $112,978 | ▲ $10,692 |
| Savings and Temporary Cash Investments | $332,804 | $38,927 | ▼ $293,877 |
| Prepaid Expenses and Deferred Charges | $25,546 | $36,077 | ▲ $10,531 |
| Inventories for Sale or Use | $41,167 | $29,504 | ▼ $11,663 |
| Accounts Receivable | - | $4,779 | - |
| Total Assets | $501,803 | $435,377 | ▼ $66,426 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,949 | $83,367 | ▲ $48,418 |
| Mortgage Notes Payable Secured by Investment Property | - | $75,000 | - |
| Total Liabilities | $34,949 | $158,367 | ▲ $123,418 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $210,487 | $373,778 | ▲ $163,291 |
| Unrestricted Net Assets | $256,367 | $-96,768 | ▼ $353,135 |
| Total Net Assets Fund Balance | $466,854 | $277,010 | ▼ $189,844 |
| Total Liabilities and Net Assets / Fund Balance | $501,803 | $435,377 | ▼ $66,426 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $66,904 | $503,381 | $570,285 |
| Leasehold Improvements | $46,074 | $98,656 | $144,730 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Burnham Philbrook | President & CEO | FT | $109,725 | - | $109,725 |
| Michele Gran | Senior Vice President | FT | $90,318 | $16,800 | $107,118 |
| Name | Title |
|---|---|
| Bill Westbrook | Director |
| Carol Conzelman | Director |
| Dean Lafrenze | Director |
| Katie Daugherty | Director |
| Keith Kresge | Director |
| Sue Laxdal | Director |
| Sam Hanson | Trustee |
| Todd Lefko | Trustee |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $198,630 | NYSE VALUE @ 5/8/14 |
| Total Noncash Contributions | 1 | $198,630 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,436,298 |
| Salaries, Compensation, and Employee Benefits | $1,400,106 |
| Total Fundraising Expense | $172,331 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $764,410 | $123,815 | $94,433 | $982,658 |
| Current Officers, Directors, Trustees, and Key Employees | $172,538 | $27,947 | $21,315 | $221,800 |
| Office Expenses | $105,696 | $21,377 | $6,337 | $133,410 |
| Payroll Taxes | $94,215 | $13,119 | $11,926 | $119,260 |
| Other Employee Benefits | $59,422 | $9,625 | $7,341 | $76,388 |
| Advertising | $63,406 | - | $692 | $64,098 |
| Occupancy | $45,629 | $8,555 | $2,852 | $57,036 |
| Insurance | $34,749 | $8,310 | $177 | $43,236 |
| Information Technology | $32,702 | $3,847 | $1,924 | $38,473 |
| Depreciation Depletion | $22,683 | $2,835 | $2,835 | $28,353 |
| Fees for Services Other | $8,890 | $9,460 | $1,495 | $19,845 |
| Other Expenses | $16,639 | $831 | $18,196 | $18,196 |
| Fees for Services Accounting | $7,459 | $7,937 | $1,254 | $16,650 |
| All Other Expenses | $3,597 | $501 | $455 | $4,553 |
| Fees for Services Legal | $1,276 | $1,358 | $214 | $2,848 |
| Total Functional Expenses | $2,424,556 | $239,517 | $172,331 | $2,836,404 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,836,404 |
| Total Expenses per Audited Statements | $2,836,404 |
| Total Expenses per Form 990 | $2,836,404 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | VOLUNTEERS HELP RENOVATE COMMUNITY BUILDINGS, TEACH/TUTOR MATH, READING, SCIENCE AND COMPUTER LITERACY, ESTABLISH SCHOOL AND HOUSEHOLD GARDENS, PROVIDE PUBLIC HEALTH EDUCATION AND PSYCHOSOCIAL SUPPORT, AND ASSIST NEW MOTHERS AND THEIR INFANTS AND TODDLERS THROUGH THE CAREGIVER PROGRAM. PEOPLE TO PEOPLE PROGRAM; ASSIST AT WOMEN'S COOPERATIVES & IMPROVE ECO-TOURISM. | 0 | 7 | $238,113 |
| Europe | Program Services | VOLUNTEERS TEACH CONVERSATIONAL ENGLISH TO ALL AGES; SERVICE PROJECTS INCLUDE CARING FOR AT-RISK INFANTS & TODDLERS. | 0 | 5 | $187,678 |
| East Asia and the Pacific | Program Services | Volunteers Help Teach English, Math and It and Assist With Social Services in Several Settings. Volunteers With Professional Backgrounds in Economics, Law, Business, and Finance Offer Lectures in Those Areas in Partner Universities. | 0 | 3 | $129,342 |
| South America | Program Services | VOLUNTEERS NURTURE AND PROVIDE CARE TO ABANDONED AND AT-RISK CHILDREN, ASSIST AT WOMEN'S COOPERATIVES PROVIDING DAY CARE TO YOUNG CHILDREN. VOLUNTEERS ASSIST WITH FACILITY MAINTENANCE. | 0 | 2 | $84,175 |
| South Asia | Program Services | VOLUNTEERS CARE FOR & PROVIDE EDUCATION FOR ORPHANED & VULNERABLE CHILDREN; HELP RENOVATE CHILDREN'S HOMES. | 0 | 4 | $29,286 |
| Sub-saharan Africa | Program Services | Volunteers Teach/tutor Math, Science and Conversational English at Elementary and Secondary Schools, Provide Public Health Education, and Assist With Community Construction Projects. | 0 | 6 | $28,473 |
| North America | Program Services | Volunteers Teach Conversational English to University Students. | 0 | 0 | $13,045 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michele Gran | Officer, Director | Office Rent | No | $55,200 |
| Andrew Philbrook | Son of B Philbrook & M Gran | Wages Paid | No | $45,646 |
| Jake Philbrook | Son of B Philbrook & M Gran | Wages Paid | No | $29,955 |
“The organization's president, burnham philbrook, and the organization's senior vice president, michele gran, have a family relationship.”
“There are five stockholders, each of whom has the right to cumulate his or her votes in the election of directors pursuant to the provisions contained in minnesota statutes section 317a. 215 and according to the process defined in minnesota statutes section 302a. 215. However, the consistent practice over the past nearly 20 years has been to elect directors by unanimous consent of all the stockholders.”
“Committees are advisory to the board of directors and any committee recommended action adopted by the governing body are documented in the minutes of the governing body.”
“Form 990 will be reviewed by the finance committee and submitted to the board of directors for its review and approval.”
“We employ the honor system whereby officers, directors and trustees are required to disclose. However, given the size of the organization it is unlikely that someone would have a conflict of interest that would not otherwise come to the attention of one of the other officers, directors or trustees or one of the staff.”
“The board of directors determines and approves compensation and benefits for the ceo and other officers of the organization. The board reviews the most recent edition of the minnesota council of nonprofits compensation survey, considers federal estimates of cost of living increases/decreases, and takes into account both corporate and individual performance. In past years this analysis has been done either by the full board or a board appointed committee. This process occurs whenever any officer's compensation is modified or proposed to be modified. It is noted that officers who are also directors physically remove themselves from the board of directors meeting during the discussion and are not present during any vote relating to their compensation.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
“The organization's finance committee assumes responsibility oversight of the financial reporting process. This process has not changed from the prior year.”
“Fin 48 disclosure from audited financial statements: the organization is exempt from federal and state income taxes under the provisions of internal revenue code section 501(c)(3). Accordingly, no provision for income taxes has been made in these financial statements. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no significant income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception are subject to review by the irs. The organizations federal and state returns are open to examination for tax years 2010 through 2012.”
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 | 34949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83367 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4779 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELP CREATE A FOUNDATION FOR WORLD PEACE THROUGH MUTUAL INTERNATIONAL UNDERSTANDING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 692 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 63406 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64098 |
| IRS990/AllOtherContributionsAmt | 0 | 2632020 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 455 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3597 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4553 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BURNHAM PHILBROOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514076100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 375 E LITTLE CANADA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55117 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21315 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27947 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 172538 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 221800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2632020 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58 |
| IRS990/CYOtherExpensesAmt | 0 | 1436298 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -204326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1400106 |
| IRS990/CYTotalExpensesAmt | 0 | 2836404 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 172331 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2632078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2835 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2835 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22683 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28353 |
| IRS990/Desc | 0 | BELOW DATA ARE NOT EXHAUSTIVE, BUT PROVIDE HIGHLIGHTS OF GLOBAL VOLUNTEERS SERVICE ACCOMPLISHMENTS IN VARIOUS COUNTRIES DURING FY14. UNITED NATIONS MILLENNIUM DEVELOPMENT GOALSGOAL: ERADICATE EXTREME POVERTY AND HUNGER- PROVIDED NUTRITIONAL CARE TO 196 CHILDREN GOAL: ACHIEVE UNIVERSAL PRIMARY EDUCATION- PROVIDED 896.5 HOURS OF ENGLISH INSTRUCTION TO 207 TEACHERS - PRESENTED 11,052 HOURS OF ENGLISH INSTRUCTION TO 9,441 STUDENTS- PROVIDED 1,119 HOURS OF MATH, SCIENCE, AND SOCIAL SCIENCE INSTRUCTION TO 580 STUDENTS. - RENOVATED 2 CLASSROOMS- SUPPLIED OVER 1,325 BOOKSGOAL: REDUCE CHILD MORTALITY- PROVIDED $16,071 FOR CHILDCARE WORKER SALARIES- PROVIDED 5,244.5 HOURS OF CHILDCARE - PROVIDED 2,900 HOURS OF CHILDCARE TO 285 URBAN, POOR CHILDRENGOAL: COMBAT HIV/AIDS, MALARIA, AND OTHER DISEASES- FURNISHED 21 HEALTH CARE PROVIDERS WITH PREVENTION AND CARE EDUCATION - PROVIDED GENERAL MEDICAL CARE TO 216 INDIVIDUALSOTHER ACCOMPLISHMENTS:ERADICATING HUNGERVOLUNTEERS PROVIDED NUMEROUS HOURS OF SERVICE IN THE AREAS OF GARDENING AND NUTRITION:- INTRODUCED EARTHBOX TECHNOLOGY TO DEVELOPING COMMUNITIES; - PROVIDED EARTHBOX SUPPLIES - HELPED ESTABLISH, PLANT AND MAINTAIN HOUSEHOLD AND SCHOOL GARDENS;- ESTABLISHED, PLANTED AND MAINTAINED SCHOOL GARDENS; - PROMOTED GARDEN-BASED CLASSROOM LEARNING USING THE EARTHBOX TEACHING GUIDE; - TAUGHT PRINCIPLES OF ENSURING A HEALTHY GARDEN; - TAUGHT PARENTS, STUDENTS AND SCHOOL STAFF ABOUT NUTRITION, HEALTHY EATING HABITS AND THE VALUE OF DIFFERENT FOODS TO IMPROVE THE HEALTH OF MICRONUTRIENT-DEFICIENT CHILDREN; - DEMONSTRATED EFFECTIVE FOOD PREPARATION AND COOKING METHODS; - TAUGHT NUTRITIONAL VALUES TO IMPROVE THE HEALTH OF MICRONUTRIENT- DEFICIENT CHILDREN.IMPROVING HEALTH:VOLUNTEERS PROVIDED NUMEROUS HOURS OF SERVICE IN PUBLIC HEALTH EDUCATION: - FIRST AID TRAINING; - HEALTH AND DENTAL HYGIENE EDUCATION; - CARE AND SUPPORT FOR ELDERLY; - HOME HEALTH SCREENINGS; - SPECIAL EDUCATION SUPPORT; - SPEECH LANGUAGE THERAPY; - PSYCHOLOGICAL ASSESSMENTS AND COUNSELING.- INFORMATIONAL CAMPAIGNS ON HAND WASHING WITH SOAP AND WATER:- INCREASED STUDENTS' AWARENESS OF THE BENEFITS OF USING SOAP; - DEMONSTRATED THE SCIENTIFIC EVIDENCE THAT WASHING HANDS WITH SOAP IS A SUCCESSFUL AND COST-EFFECTIVE HEALTH INTERVENTION, - EXPLAINED GERM THEORY OF DISEASE TO FACILITATE A BETTER UNDERSTANDING OF HOW TO PREVENT INFECTIOUS DISEASE;- TAUGHT SECONDARY SCHOOL STUDENTS ABOUT HIV/AIDS AND STDS PREVENTION, - ASSISTED LOCAL HEALTH CENTERS WITH - DIABETES PREVENTION, - CHILDREN'S EYE EXAMS, - PHYSICAL EXAMSENHANCING COGNITIVE ABILITY:VOLUNTEERS PROVIDED NUMEROUS HOURS OF SERVICE IN THE AREAS OF GENERAL EDUCATION AND PSYCHOSOCIAL SUPPORT:- TAUGHT/TUTORED CONVERSATIONAL ENGLISH, MATH, SCIENCE, COMPUTER LITERACY, GEOGRAPHY, GARDENING, HEALTH, NUTRITION AND HYGIENE; - REPAIRED AND MAINTAINED CLASSROOMS, DORMITORIES, LIBRARIES, COMPUTER LABS, PRESCHOOLS AND BATHROOMS; - CONSTRUCTED PLAYGROUNDS; - DEMONSTRATED THAT WOMEN AND MEN CAN PERFORM ANY JOB, AND CAN BE SUCCESSFUL IN ANY CAREER; - OFFERED CHILDREN LOVE, NURTURING, AND AFFECTION; - PROVIDED CHILDREN SOCIAL STIMULATION AND SUPPORT.- ENCOURAGED SCHOOLS TO HAVE A POSITIVE, CARING ENVIRONMENT. - SUPPORTED PARENTAL AND COMMUNITY INVOLVEMENT IN LOCAL SCHOOLS. - DISCOURAGED ALL FORMS OF PHYSICAL PUNISHMENT.ENVIRONMENTAL CONSERVATIONVOLUNTEERS ASSISTED LOCAL COMMUNITIES WITH - CLEARING BRUSH AND CUTTING TRAILS IN NATURE RESERVES; - CLEARING REFUSE; - TREE PLANTING. OTHER MONETARY DONATIONS- PROVIDED NUMEROUS MATERIAL DONATIONS, AS WELL AS FUNDS FOR THE PURCHASE OF GOODS LOCALLY, IN SUPPORT OF COMMUNITY DEVELOPMENT GOALS. SUCH DONATIONS INCLUDED: - SOLAR WATER HEATER; - HAND TOOLS AND SAFETY GEAR; - MEDICAL EQUIPMENT AND MEDICATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2424556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1254 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7937 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7459 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16650 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 214 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1358 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1276 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2848 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1495 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9460 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8890 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19845 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | ST |
| IRS990/ForeignCountryCd | 1 | PE |
| IRS990/ForeignCountryCd | 2 | EC |
| IRS990/ForeignCountryCd | 3 | PL |
| IRS990/ForeignCountryCd | 4 | CW |
| IRS990/ForeignCountryCd | 5 | CH |
| IRS990/ForeignCountryCd | 6 | GR |
| IRS990/ForeignCountryCd | 7 | RO |
| IRS990/ForeignCountryCd | 8 | TZ |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16800 |
| 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/PersonNm | 0 | BURNHAM PHILBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELE GRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE LAXDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEAN LAFRENZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAM HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD LEFKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL CONZELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH KRESGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL WESTBROOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 109725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 90318 |
| 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/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/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2632078 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1924 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3847 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32702 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38473 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 177 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8310 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43236 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41167 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29504 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 213112 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 602037 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 112978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 715015 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENCOURAGE AND ENABLE VOLUNTEERS TO SPEND SHORT PERIODS OF TIME WORKING WITH AND LEARNING FROM AND ABOUT LOCAL PEOPLE IN COMMUNITIES THROUGHOUT THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 466854 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 277010 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14482 |
| IRS990/NoncashContributionsAmt | 0 | 198630 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2852 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8555 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45629 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57036 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6337 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21377 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105696 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133410 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7341 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9625 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76388 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS/PROJECT S |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 885 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 18196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 858047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16639 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 858047 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133198 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18355 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18196 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 94433 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 764410 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 982658 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11926 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13119 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94215 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119260 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25546 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36077 |
| IRS990/PrincipalOfficerNm | 0 | BURNHAM PHILBROOK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2524581 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 302 |
| IRS990/PYOtherExpensesAmt | 0 | 1689509 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105112 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 940486 |
| IRS990/PYTotalExpensesAmt | 0 | 2629995 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2524883 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -204326 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 332804 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38927 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | NET INCOME FROM FUNDRAISING EVENT |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2632020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2524581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2391679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2589119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3051442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13188841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4490 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7529 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7529 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13188841 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2632020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2524581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2391679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2589119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3051442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13188841 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13200860 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66904 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 503381 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 570285 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2836404 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 46074 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 98656 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 144730 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 14482 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14482 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2632078 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIN 48 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION ARE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATIONS FEDERAL AND STATE RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2010 THROUGH 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 112978 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2836404 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2632078 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2646560 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2836404 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 5 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 4 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 6 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 7 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 6 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 6 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 187678 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 129342 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 29286 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 28473 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 238113 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 13045 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 6 | 84175 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 5 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 6 | SOUTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | VOLUNTEERS TEACH CONVERSATIONAL ENGLISH TO ALL AGES; SERVICE PROJECTS INCLUDE CARING FOR AT-RISK INFANTS & TODDLERS. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | VOLUNTEERS HELP TEACH ENGLISH, MATH AND IT AND ASSIST WITH SOCIAL SERVICES IN SEVERAL SETTINGS. VOLUNTEERS WITH PROFESSIONAL BACKGROUNDS IN ECONOMICS, LAW, BUSINESS, AND FINANCE OFFER LECTURES IN THOSE AREAS IN PARTNER UNIVERSITIES. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | VOLUNTEERS CARE FOR & PROVIDE EDUCATION FOR ORPHANED & VULNERABLE CHILDREN; HELP RENOVATE CHILDREN'S HOMES. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | VOLUNTEERS TEACH/TUTOR MATH, SCIENCE AND CONVERSATIONAL ENGLISH AT ELEMENTARY AND SECONDARY SCHOOLS, PROVIDE PUBLIC HEALTH EDUCATION, AND ASSIST WITH COMMUNITY CONSTRUCTION PROJECTS. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 4 | VOLUNTEERS HELP RENOVATE COMMUNITY BUILDINGS, TEACH/TUTOR MATH, READING, SCIENCE AND COMPUTER LITERACY, ESTABLISH SCHOOL AND HOUSEHOLD GARDENS, PROVIDE PUBLIC HEALTH EDUCATION AND PSYCHOSOCIAL SUPPORT, AND ASSIST NEW MOTHERS AND THEIR INFANTS AND TODDLERS THROUGH THE CAREGIVER PROGRAM. PEOPLE TO PEOPLE PROGRAM; ASSIST AT WOMEN'S COOPERATIVES & IMPROVE ECO-TOURISM. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 5 | VOLUNTEERS TEACH CONVERSATIONAL ENGLISH TO UNIVERSITY STUDENTS. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.