Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2015 • EIN 36-3352680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$357,249
Down $78,128 (-18%) from 2014
Net Assets
Down$223,449
Down $53,561 (-19%) from 2014
Liabilities
Down$133,800
Down $24,567 (-16%) from 2014
Revenue
Down$2,482,145
Down $149,933 (-5.7%) from 2014
Expenses
Down$2,535,706
Down $300,698 (-11%) from 2014
Net Income
Up-$53,561
Up $150,765 (+74%) from 2014
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 | $0 | ▼ $213,112 |
| Land, Buildings, and Equipment, Net | $112,978 | $127,259 | ▲ $14,281 |
| Savings and Temporary Cash Investments | $38,927 | $95,757 | ▲ $56,830 |
| Prepaid Expenses and Deferred Charges | $36,077 | $75,416 | ▲ $39,339 |
| Inventories for Sale or Use | $29,504 | $30,611 | ▲ $1,107 |
| Accounts Receivable | $4,779 | $28,206 | ▲ $23,427 |
| Total Assets | $435,377 | $357,249 | ▼ $78,128 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $83,367 | $68,065 | ▼ $15,302 |
| Mortgage Notes Payable Secured by Investment Property | $75,000 | $65,735 | ▼ $9,265 |
| Total Liabilities | $158,367 | $133,800 | ▼ $24,567 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $373,778 | $350,842 | ▼ $22,936 |
| Unrestricted Net Assets | $-96,768 | $-127,393 | ▼ $30,625 |
| Total Net Assets Fund Balance | $277,010 | $223,449 | ▼ $53,561 |
| Total Liabilities and Net Assets / Fund Balance | $435,377 | $357,249 | ▼ $78,128 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $88,263 | $529,559 | $617,822 |
| Leasehold Improvements | $38,996 | $105,734 | $144,730 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michele Gran | Senior Vice President | FT | $91,023 | $19,692 | $110,715 |
| Burnham Philbrook Jd | President, CEO | FT | $110,000 | - | $110,000 |
| Name | Title |
|---|---|
| Bill Westbrook | Director |
| Carol Conzelman | Director |
| Denise Miller | Director |
| Joseph Dunn | Director |
| Katie Ohotto | Director |
| Keith Kresge | Director |
| Sue Laxdal | Secretary, Director |
| Dean Lafrenz | Treasurer, Director |
| Sam Hanson | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,308,065 |
| Salaries, Compensation, and Employee Benefits | $1,227,641 |
| Total Fundraising Expense | $167,294 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $647,649 | $109,343 | $84,110 | $841,102 |
| Current Officers, Directors, Trustees, and Key Employees | $169,950 | $28,693 | $22,072 | $220,715 |
| Office Expenses | $90,586 | $16,964 | $4,155 | $111,705 |
| Payroll Taxes | $78,718 | $10,961 | $9,964 | $99,643 |
| Other Employee Benefits | $50,959 | $8,604 | $6,618 | $66,181 |
| Insurance | $47,337 | $11,834 | $3,114 | $62,285 |
| Occupancy | $45,271 | $8,488 | $2,829 | $56,588 |
| Information Technology | $39,352 | $4,630 | $2,315 | $46,297 |
| Depreciation Depletion | $26,605 | $3,326 | $3,326 | $33,257 |
| Advertising | $31,298 | - | $316 | $31,614 |
| Fees for Services Accounting | $8,680 | $9,469 | $1,578 | $19,727 |
| Fees for Services Other | $5,245 | $5,722 | $954 | $11,921 |
| Other Expenses | $5,686 | $250 | $312 | $6,248 |
| All Other Expenses | $2,472 | $344 | $313 | $3,129 |
| Total Functional Expenses | $2,149,784 | $218,628 | $167,294 | $2,535,706 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,535,706 |
| Total Expenses per Audited Statements | $2,535,706 |
| Total Expenses per Form 990 | $2,535,706 |
| 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 and Other Community Projects, 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. | 0 | 9 | $275,500 |
| Europe | Program Services | VOLUNTEERS TEACH CONVERSATIONAL ENGLISH TO ALL AGES; SERVICE PROJECTS INCLUDE CARE FOR AT-RISK INFANTS AND TODDLERS | 0 | 5 | $142,384 |
| East Asia and the Pacific | Program Services | Volunteers Teach English, Math, Business and Other Education, Assist With Social Services in Several Settings | 0 | 3 | $93,489 |
| South America | Program Services | VOLUNTEERS ASSIST AT A WOMEN'S COOPERATIVES PROVIDING DAY CARE TO YOUNG CHILDREN; PROVIDE CARE FOR ABANDONED AND AT-RISK CHILDREN; ASSIST WITH FACILITY MAINTENANCE. | 0 | 3 | $87,401 |
| 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 | $31,689 |
| South Asia | Program Services | VOLUNTEERS CARE FOR AND PROVIDE EDUCATION TO ORPHANED AND VULNERABLE CHILDEREN; HELP RENOVATE CHILDREN'S HOMES | 0 | 4 | $25,032 |
| North America | Program Services | Volunteers Teach Conversational English to University Students. | 0 | 0 | $12,862 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,163 |
| Fundraising Direct Expenses | $28,120 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $54,757 | $32,163 | $8,740 | $23,423 |
| Total Events | $54,757 | $32,163 | $28,120 | $4,043 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michele Gran | Officer, Director | Office Rent Paid | No | $55,200 |
| Andrew Philbrook | Son of B Philbrook & M Gran | Wages & Benefits | No | $49,135 |
| Jake Philbrook | Son of B Philbrook & M Gran | Wages & Benefits | No | $37,287 |
“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 20 plus 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. It is also noted that officer-employees' compensation has not been modified since 2010.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
“A service compoenent was added to the people-to-people program intended to support the cuban people and civil society in cuba.”
“The organization's finance committee assumes responsibility oversight of the financial reporting process. This process has not changed from the prior year.”
“Asc 740 disclosure from audited financial statements: the organization is exempt from 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. The organization has identified no income tax uncertainities. 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 organization is open to examination for tax years 2011 through 2013.”
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 | 83367 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68065 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4779 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28206 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELP CREATE A FOUNDATION FOR WORLD PEACE THROUGH MUTUAL INTERNATIONAL UNDERSTANDING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 316 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31298 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31614 |
| IRS990/AllOtherContributionsAmt | 0 | 2449996 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 313 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2472 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3129 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BURNHAM PHILBROOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514076100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 375 E LITTLE CANADA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 22072 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28693 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 169950 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 220715 |
| 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/ContriRptFundraisingEventAmt | 0 | 22594 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2472590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5512 |
| IRS990/CYOtherExpensesAmt | 0 | 1308065 |
| IRS990/CYOtherRevenueAmt | 0 | 4043 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1227641 |
| IRS990/CYTotalExpensesAmt | 0 | 2535706 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 167294 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2482145 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3326 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3326 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26605 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33257 |
| IRS990/Desc | 0 | GLOBAL VOLUNTEERS STRIVES TO WAGE PEACE THROUGHOUT THE WORLD BY HELPING TO ESTABLISH MUTUAL UNDERSTANDING BETWEEN PEOPLE OF DIVERSE CULTURES. EACH YEAR, GLOBAL VOLUNTEERS COORDINATES MORE THAN 150 TEAMS OF SHORT-TERM VOLUNTEERS (ONE TO THREE WEEKS) WHO PARTICIPATE ON LONG-TERM HUMAN AND ECONOMIC PROJECTS. FROM ALL BACKGROUNDS AND OF ALL AGES, OUR VOLUNTEERS BECOME "SERVANT-LEARNERS" WORKING WITH AND LEARNING FROM PEOPLE WORLD-WIDE.BELOW DATA ARE NOT EXHAUSTIVE, BUT PROVIDE HIGHLIGHTS OF GLOBAL VOLUNTEERS SERVICE ACCOMPLISHMENTS IN VARIOUS COUNTRIES DURING FY15. UNITED NATIONS MILLENNIUM DEVELOPMENT GOALSGOAL: ERADICATE EXTREME POVERTY AND HUNGER- PROVIDED NUTRITIONAL CARE TO 444 CHILDREN GOAL: ACHIEVE UNIVERSAL PRIMARY EDUCATION- PROVIDED 206.5 HOURS OF ENGLISH INSTRUCTION TO 77 TEACHERS - PRESENTED 13,792 HOURS OF ENGLISH INSTRUCTION TO 14,196 STUDENTS- PROVIDED 1,381 HOURS OF MATH, SCIENCE, AND SOCIAL SCIENCE INSTRUCTION TO 667 STUDENTS. - RENOVATED 10 CLASSROOMS- SUPPLIED OVER 500 BOOKSGOAL: REDUCE CHILD MORTALITY- PROVIDED $ 31,952.6 FOR CHILDCARE WORKER SALARIES- PROVIDED 7,497 HOURS OF CHILDCARE - PROVIDED 3,650 HOURS OF CHILDCARE TO 592 URBAN, POOR CHILDRENGOAL: COMBAT HIV/AIDS, MALARIA, AND OTHER DISEASES- FURNISHED 7 HEALTH CARE PROVIDERS WITH PREVENTION AND CARE EDUCATION - PROVIDED GENERAL MEDICAL CARE TO 200 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 |
| 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 | 2149784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1578 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9469 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19727 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 954 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5722 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5245 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11921 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CH |
| IRS990/ForeignCountryCd | 1 | CW |
| IRS990/ForeignCountryCd | 2 | CS |
| IRS990/ForeignCountryCd | 3 | GR |
| IRS990/ForeignCountryCd | 4 | PE |
| IRS990/ForeignCountryCd | 5 | IN |
| IRS990/ForeignCountryCd | 6 | RO |
| IRS990/ForeignCountryCd | 7 | TZ |
| IRS990/ForeignCountryCd | 8 | EC |
| IRS990/ForeignCountryCd | 9 | ST |
| 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/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19692 |
| 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/PersonNm | 0 | BURNHAM PHILBROOK JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELE GRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE LAXDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEAN LAFRENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAM HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL CONZELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE OHOTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH KRESGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL WESTBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENISE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH DUNN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 91023 |
| 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/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/TitleTxt | 0 | PRESIDENT, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 22594 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28120 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32163 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5512 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 218624 |
| IRS990/GrossReceiptsAmt | 0 | 2723377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| 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 | 2315 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4630 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39352 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46297 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3114 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11834 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47337 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62285 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29504 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30611 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 213112 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 635293 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 127259 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 762552 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 213112 |
| 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/BOYAmt | 0 | 75000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 65735 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 277010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 223449 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5512 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5512 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4043 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4043 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2829 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8488 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45271 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56588 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4155 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16964 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90586 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111705 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6618 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8604 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50959 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66181 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS/PROJECT S |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25318 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 312 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 793929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5686 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 793929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106047 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25318 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6248 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 84110 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109343 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 647649 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 841102 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9964 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10961 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78718 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99643 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36077 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75416 |
| IRS990/PrincipalOfficerNm | 0 | BURNHAM PHILBROOK JD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2632020 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58 |
| IRS990/PYOtherExpensesAmt | 0 | 1436298 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -204326 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1400106 |
| IRS990/PYTotalExpensesAmt | 0 | 2836404 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2632078 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53561 |
| 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 | 38927 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 95757 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NET INCOME FROM FUNDRAISING EVENT - 2014 AMOUNT: $ 4,043. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2472590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2632020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2524581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2391679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2589119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12609989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1377 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4043 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4043 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12609989 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2472590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2632020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2524581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2391679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2589119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12609989 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12615409 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 88263 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 529559 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 617822 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2535706 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38996 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 105734 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 144730 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2482145 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASC 740 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM 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. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINITIES. 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 ORGANIZATION IS OPEN TO EXAMINATION FOR TAX YEARS 2011 THROUGH 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 127259 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2535706 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2482145 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2482145 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2535706 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 5 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 4 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 6 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 9 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 6 | 3 |
| 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 | 142384 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 93489 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 25032 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 31689 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 275500 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 12862 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 6 | 87401 |
| 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 CARE FOR AT-RISK INFANTS AND TODDLERS |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.