Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-3352680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$248,937
Down $108,312 (-30%) from 2015
Net Assets
Down$107,347
Down $116,102 (-52%) from 2015
Liabilities
Up$141,590
Up $7,790 (+5.8%) from 2015
Revenue
Up$2,636,691
Up $154,546 (+6.2%) from 2015
Expenses
Up$2,752,793
Up $217,087 (+8.6%) from 2015
Net Income
Down-$116,102
Down $62,541 (-117%) from 2015
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 | |||
| Land, Buildings, and Equipment, Net | $127,259 | $117,074 | ▼ $10,185 |
| Prepaid Expenses and Deferred Charges | $75,416 | $62,823 | ▼ $12,593 |
| Savings and Temporary Cash Investments | $95,757 | $29,370 | ▼ $66,387 |
| Accounts Receivable | $28,206 | $20,762 | ▼ $7,444 |
| Inventories for Sale or Use | $30,611 | $18,908 | ▼ $11,703 |
| Total Assets | $357,249 | $248,937 | ▼ $108,312 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,065 | $81,555 | ▲ $13,490 |
| Mortgage Notes Payable Secured by Investment Property | $65,735 | $60,035 | ▼ $5,700 |
| Total Liabilities | $133,800 | $141,590 | ▲ $7,790 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $350,842 | $219,443 | ▼ $131,399 |
| Unrestricted Net Assets | $-127,393 | $-112,096 | ▲ $15,297 |
| Total Net Assets Fund Balance | $223,449 | $107,347 | ▼ $116,102 |
| Total Liabilities and Net Assets / Fund Balance | $357,249 | $248,937 | ▼ $108,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $83,327 | $559,838 | $643,165 |
| Leasehold Improvements | $33,747 | $112,560 | $146,307 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michele Gran | Senior Vice President | FT | $91,081 | $19,298 | $110,379 |
| Burnham Philbrook Jd | President, CEO | FT | $110,000 | - | $110,000 |
| Name | Title |
|---|---|
| Carol Conzelman | Director |
| Denise Miller | Director |
| Evette Morrow | Director |
| Joseph Dunn | Director |
| Keith Kresge | Director |
| Loren Sunell | Director |
| Pam Griffin | Director |
| Peter Neiman | Director |
| Ron Reimann | Director |
| Bill Westbrook | Director (thru Apr 2016) |
| Katie Ohotto | Director (thru July 2016) |
| Sue Laxdal | Secretary, Director |
| Dean Lafrenz | Treasurer, Director |
| Sam Hanson | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,618,121 |
| Salaries, Compensation, and Employee Benefits | $1,134,672 |
| Total Fundraising Expense | $155,773 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $591,472 | $99,859 | $76,815 | $768,146 |
| Current Officers, Directors, Trustees, and Key Employees | $169,995 | $28,700 | $22,077 | $220,772 |
| Office Expenses | $93,979 | $16,503 | $5,815 | $116,297 |
| Payroll Taxes | $58,528 | $8,150 | $7,409 | $74,087 |
| Other Employee Benefits | $55,183 | $9,317 | $7,167 | $71,667 |
| Insurance | $49,518 | $12,379 | $3,258 | $65,155 |
| Occupancy | $44,160 | $8,280 | $2,760 | $55,200 |
| Information Technology | $34,394 | $4,046 | $2,023 | $40,463 |
| Advertising | $38,823 | - | $392 | $39,215 |
| Depreciation Depletion | $29,684 | $3,710 | $3,710 | $37,104 |
| Fees for Services Accounting | $8,374 | $9,135 | $1,523 | $19,032 |
| Other Expenses | $8,265 | $363 | $454 | $9,082 |
| All Other Expenses | $3,715 | $517 | $470 | $4,702 |
| Fees for Services Other | $1,395 | $1,522 | $254 | $3,171 |
| Fees for Services Legal | $730 | $796 | $132 | $1,658 |
| Total Functional Expenses | $2,393,743 | $203,277 | $155,773 | $2,752,793 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,752,793 |
| Total Expenses per Audited Statements | $2,752,793 |
| Total Expenses per Form 990 | $2,752,793 |
| 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 WORK IN THE COMMUNITY GARDEN, HELP WITH MAINTENANCE ON THE COMMUNITY CENTER, ASSIST WITH LOCAL SEWING PROJECTS, WORK ON A CLEAN DRINKING WATER PROJECT, AND ASSIST AT A LOCAL POTTERY COOPERATIVE.VOLUNTEERS HELP RENOVATE COMMUNITY BUILDINGS, TEACH/TUTOR MATH, READING, SCIENCE, COMPUTER LITERACY & CONVERSATIONAL ENGLISH, LANDSCAPE PUBLIC SPACES, ESTABLISH SCHOOL & HOUSEHOLD GARDENS, PROVIDE PUBLIC HEALTH EDUCATION & PSYCHOSOCIAL SUPPORT, ASSIST NEW MOTHERS & THEIR INFANTS & TODDLERS THROUGH THE CAREGIVER PROGRAM. ASSIST AT A WOMEN'S COOPERATIVES, PAINT CLASSROOMS, & IMPROVE ECOTOURISM. | 4 | 9 | $630,820 |
| Europe | Program Services | VOLUNTEERS TEACH CONVERSATIONAL ENGLISH TO ALL AGES; SERVICE PROJECTS INCLUDE CARING FOR AT-RISK INFANTS AND TODDLERS. | 9 | 5 | $149,271 |
| East Asia and the Pacific | Program Services | VOLUNTEERS WITH PROFESSIONAL BACKGROUNDS IN ECONOMICS, LAW, BUSINESS, & FINANCE OFFER LECTURES IN THOSE AREAS IN PARTNER UNIVERSITIES. VOLUNTEERS TEACH ENGLISH, MATH, IT; ASSIST WITH SOCIAL SERVICES IN MULTIPLE SETTINGS. | 4 | 3 | $99,063 |
| South America | Program Services | VOLUNTEERS TEACH/TUTOR MATH, SCIENCE & CONVERSATIONAL ENGLISH AT ELEMENTARY & SECONDARY SCHOOLS, PROVIDE PUBLIC HEALTH EDUCATION, & ASSIST WITH COMMUNITY CONSTRUCTION PROJECTS. VOLUNTEERS ALSO ASSIST AT A WOMEN'S COOPERATIVES PROVIDING DAY CARE TO YOUNG CHILDREN. | 3 | 3 | $87,551 |
| Sub-saharan Africa | Program Services | Volunteers Teach/tutor Math, Science & Conversational English at Elementary & Secondary Schools, Provide Public Health Education, & Assist With Community Construction Projects. | 1 | 6 | $28,447 |
| South Asia | Program Services | VOLUNTEERS OFFER CARE & EDUCATION TO ORPHANED & VULNERABLE CHILDREN, & HELP RENOVATE CHILDREN'S HOMES. | 1 | 4 | $25,105 |
| North America | Program Services | Volunteers Teach Conversational English to University Students. | 1 | 0 | $12,616 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Andrew Philbrook | Son of B Philbrook & M Gran | Wages Paid | No | $61,400 |
| B Philbrook M Gran | Officers, Directors | Office Rent | No | $55,200 |
| Jake Philbrook | Son of B Philbrook & M Gran | Wages Paid | No | $22,529 |
“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.”
“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.”
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 | 68065 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81555 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28206 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20762 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELP CREATE A FOUNDATION FOR WORLD PEACE THROUGH MUTUAL INTERNATIONAL UNDERSTANDING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 392 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38823 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39215 |
| IRS990/AllOtherContributionsAmt | 0 | 2636691 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 470 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 517 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3715 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4702 |
| 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 | 22077 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 169995 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 220772 |
| 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 | 2636691 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1618121 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -116102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1134672 |
| IRS990/CYTotalExpensesAmt | 0 | 2752793 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 155773 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2636691 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3710 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3710 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29684 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37104 |
| IRS990/Desc | 0 | BELOW DATA ARE NOT EXHAUSTIVE, BUT PROVIDE HIGHLIGHTS OF GLOBAL VOLUNTEERS SERVICE ACCOMPLISHMENTS IN VARIOUS COUNTRIES DURING FY16. UNITED NATIONS MILLENNIUM DEVELOPMENT GOALSGOAL: ERADICATE EXTREME POVERTY AND HUNGER- PROVIDED NUTRITIONAL CARE TO 296 CHILDREN GOAL: ACHIEVE UNIVERSAL PRIMARY EDUCATION- PROVIDED 469 HOURS OF ENGLISH INSTRUCTION TO 93 TEACHERS - PRESENTED 15,751 HOURS OF ENGLISH INSTRUCTION TO 10,674 STUDENTS- PROVIDED 1,370 HOURS OF MATH, SCIENCE, AND SOCIAL SCIENCE INSTRUCTION TO 598 STUDENTS. - RENOVATED 3 CLASSROOMS- SUPPLIED OVER 100 BOOKSGOAL: REDUCE CHILD MORTALITY- PROVIDED $39,659.38 FOR CHILDCARE WORKER SALARIES- PROVIDED 5,032.5 HOURS OF CHILDCARE - PROVIDED 2,972.5 HOURS OF CHILDCARE TO 530 URBAN, POOR CHILDRENGOAL: COMBAT HIV/AIDS, MALARIA, AND OTHER DISEASES- FURNISHED 4 HEALTH CARE PROVIDERS WITH PREVENTION AND CARE EDUCATION - PROVIDED EDUCATION IN PREVENTION AND CARE OF INFECTIOUS DISEASE TO 159 INDIVIDUALSOTHER ACCOMPLISHMENTS:ERADICATING HUNGER:VOLUNTEERS 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.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: - 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2393743 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1523 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9135 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8374 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19032 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 132 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 796 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 730 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1658 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 254 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1522 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1395 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3171 |
| 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 | PL |
| 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/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 19298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | PAM GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH KRESGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOREN SUNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENISE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EVETTE MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETER NEIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RON REIMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BILL WESTBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATIE OHOTTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 91081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 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/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (THRU APR 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (THRU JULY 2016) |
| 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 | 12 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2636691 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| 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 | 2023 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4046 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34394 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40463 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3258 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12379 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49518 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65155 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30611 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18908 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 672398 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 127259 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117074 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 789472 |
| 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/BOYAmt | 0 | 65735 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 60035 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 223449 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 107347 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2760 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8280 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5815 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16503 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 93979 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116297 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7167 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9317 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55183 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71667 |
| 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 | 21514 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1077010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8265 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1077010 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128518 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21514 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9082 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 76815 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99859 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 591472 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 768146 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7409 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8150 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58528 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74087 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75416 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62823 |
| IRS990/PrincipalOfficerNm | 0 | BURNHAM PHILBROOK JD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2472590 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5512 |
| IRS990/PYOtherExpensesAmt | 0 | 1308065 |
| IRS990/PYOtherRevenueAmt | 0 | 4043 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1227641 |
| IRS990/PYTotalExpensesAmt | 0 | 2535706 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2482145 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -116102 |
| 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 | 95757 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29370 |
| 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 | 2636691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2472590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2632020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2524581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2391679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12657561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 584 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4043 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4043 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12657561 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2636691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2472590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2632020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2524581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2391679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12657561 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12662188 |
| 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 | 83327 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 559838 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 643165 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2752793 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33747 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 112560 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 146307 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2636691 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.