Parker Family Foundation

EIN 36-4071893 • 501(c)3 • Omaha, NE

Profile

The mission of the foundation is to distribute funds for charitable purposes in the areas of civic, cultural, health, education and social services

10340 North 84th StreetOmaha, NE 68122-2216

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

1.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

-68%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

No value available

No filing with officer rows is available for this organization yet.

0.3%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet

Liabilities / Assets22nd percentile

Assets

Down

$49,508,344

Down $140,960 (-0.3%) from 2023

Liabilities

$1,625,457

Up $866,186 (+114%) from 2023

Net Assets

Down

$47,882,887

Down $1,007,146 (-2.1%) from 2023

Operations

Liabilities / Revenue80th percentile Net Margin4th percentile

Revenue

Down

$1,432,492

Down $4,544,351 (-76%) from 2023

Expenses

$2,401,759

Up $893,481 (+59%) from 2023

Net Income

Down

-$969,267

Down $5,437,832 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$49,508,344

Liabilities$1,625,457

Net Assets$47,882,887

Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$1,432,492

Expenses$2,401,759

Net Income-$969,267

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $49,508,344
Liabilities: $1,625,457
Net assets: $47,882,887
Revenue: $1,432,492
Expenses: $2,401,759
Net income: -$969,267

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$49.5	$1.63	$47.9	$1.43	$2.40	$0.97
2023Detailed filing. Detailed filing data is available for this year.	$49.6	$0.76	$48.9	$5.98	$1.51	$4.47
2022Detailed filing. Detailed filing data is available for this year.	$49.2	$0.73	$48.5	$1.03	$1.55	$0.52
2021Detailed filing. Detailed filing data is available for this year.	$53.8	$0.42	$53.3	$1.79	$1.39	$0.40
2020Detailed filing. Detailed filing data is available for this year.	$48.9	$0.36	$48.6	$5.55	$1.27	$4.28
2019Detailed filing. Detailed filing data is available for this year.	$46.0	$0.49	$45.5	$5.61	$1.06	$4.55

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: May 15, 2025
Return Version: 2024v5.1
Gross Receipts: $17,954,047

Mission and Program Overview

Mission

The mission of the foundation is to distribute funds for charitable purposes in the areas of civic, cultural, health, education, and social services.

The mission of the foundation is to distribute funds for charitable purposes in the areas of civic, cultural, health, education and social services.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$48,223,906	$37,672,828	▼ $10,551,078
Savings and Temporary Cash Investments	$1,020,050	$11,378,762	▲ $10,358,712
Total Assets	$49,649,304	$49,508,344	▼ $140,960
Other Assets Total	$405,348	$456,754	▲ $51,406
Liabilities
Grants Payable	$759,271	$1,625,457	▲ $866,186
Total Liabilities	$759,271	$1,625,457	▲ $866,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$48,890,033	$47,882,887	▼ $1,007,146
Total Net Assets Fund Balance	$48,890,033	$47,882,887	▼ $1,007,146
Total Liabilities and Net Assets / Fund Balance	$49,649,304	$49,508,344	▼ $140,960

Compensation and Service Providers

Top Officer PayScore unavailable

Board Members and Trustees

Name	Title
Calvin Sisson	President & CEO
Rich Eakin	Vice President
Adrienne Perry	Director
Amie Schellpeper	Director
Trent Demulling	Director
Sandra Parker	Director (chariman)
David R Parker	Director (treasurer)
Christi Annin	CFO
Anne Folkers	Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $0
Investment Income: $1,333,678
Other Revenue: $98,814
Change in Net Assets: $-969,267

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,196,139
Revenue Not Reported on Financial Statements: $236,353
Revenue Not Reported on Form 990: $-37,879
Other Revenue Adjustments: $236,353
Total Revenue per Audited Statements: $1,158,260
Total Revenue per Form 990: $1,432,492

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$2,128,500
Other Expenses	$273,259
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$2,128,500	-	-	$2,128,500
Fees for Service Investment Mgmnt Fees	-	$137,539	-	$137,539
Fees for Services Management	$50,000	$50,000	-	$100,000
Fees for Services Accounting	$6,850	$6,850	-	$13,700
Fees for Services Legal	$982	$982	-	$1,964
Other Expenses	$56	$10,000	-	$56
Total Functional Expenses	$2,196,388	$205,371	$0	$2,401,759

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Form 990	$2,401,759
Expenses per Audited Statements	$2,165,406
Total Expenses per Audited Statements	$2,165,406
Expenses Not Reported on Financial Statements	$236,353
Other Expense Adjustments	$236,353
Expenses Not Reported on Form 990	$0

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
OMAHA CHILDREN'S TRUST	Omaha, NE	501(c)(3)	Capital Campaign	$1,000,000
Habitat for Humanity of Omaha	Omaha, NE	501(c)(3)	Capital Campaign	$200,000
Creighton University	Omaha, NE	501(c)(3)	Program Support & Scholarships	$150,000
OMAHA CHILDREN'S MUSEUM	Omaha, NE	501(c)(3)	Event & Program Support	$125,000
Northstar Foundation	Omaha, NE	501(c)(3)	Program Support	$75,000
Omaha by Design	Omaha, NE	501(c)(3)	Program Support	$75,000
Dreamweaver Foundation	Omaha, NE	501(c)(3)	Event & Program Support	$60,000
Completely Kids	Omaha, NE	501(c)(3)	Event & Program Support	$37,000
The Durham Museum	Omaha, NE	501(c)(3)	Program Support	$35,000
Omaha Theater Company	Omaha, NE	501(c)(3)	Event & Capital Campaign	$33,000
WOMEN'S CENTER FOR ADVANCEMENT	Omaha, NE	501(c)(3)	Event & Program Support	$32,500
Kids Can Community Center	Omaha, NE	501(c)(3)	General Support	$30,000
Lake Cunningham Development Trust	Omaha, NE	501(c)(3)	Program Support	$30,000
Lauritzen Gardens	Omaha, NE	501(c)(3)	Event	$30,000
Child Saving Institute	Omaha, NE	501(c)(3)	Program Support	$25,000
Save Program	Omaha, NE	501(c)(3)	Program Support	$25,000
Strategic Air Command & Aerospace Museum	Ashland, NE	501(c)(3)	Program Support	$25,000
University of Nebraska Foundation	Lincoln, NE	501(c)(3)	General Support	$25,000
Omaha Discovery Trust	Omaha, NE	501(c)(3)	General Support	$20,000
Whyarts	Omaha, NE	501(c)(3)	General Support	$20,000
American Red Cross Heartland Chapter	Omaha, NE	501(c)(3)	Program Support	$10,000
Financial Hope Collaborative	Omaha, NE	501(c)(3)	General Support	$10,000
Merrymakers Association	Omaha, NE	501(c)(3)	Event	$10,000
Smart Gen Society Inc	Omaha, NE	501(c)(3)	General Support	$10,000
Westside Community Schools Foundation Inc	Omaha, NE	501(c)(3)	Event	$10,000

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Omaha Community Foundation	Omaha, NE	Comm Trust	501(c)(3)	Line 8	No
Suzanne & Walter Scott Foundation	Omaha, NE	Support	501(c)(3)	Line 12a, I	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Suzanne & Walter Scott Foundation	M	Cash Paid	$100,000

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: Yes
Compensation from other sources disclosed: No
CEO compensation reviewed: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sandra parker and david r. Parker - family relationship”

Form 990, Part VI, Section A, Line 4

“Pursuant to recommendations by our supported organization, changes were made to our governing documents to clarify that payments can be made to or for the use of individual members of the charitable class benefited by our publicly supported organization and can be made indirectly to unrelated organizations to a member of a charitable class benefited by our publicly supported organization who would otherwise receive direct payments from our publicly supported organization consistent with reg. 1.509(a)-4(e)(1). Additionally, our supporting organization expanded their geographic location of community impact to cover nebraska and southwest iowa.”

Form 990, Part VI, Section A, Line 8B

“The foundation does not have any committees that currently act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“Each director will receive the form 990 for review prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually (or more frequently if necessary), as required under the conflict of interest policy, the directors disclose any conflicts of interest with family members and/or business transactions. The organization monitors all conflicts, and if a transaction with a conflict exists, it is discussed during the annual board meeting and the conflicted director is prohibited from voting on such decision.”

Form 990, Part VI, Section B, Line 15

“The foundation does not have any paid employees or directors. Therefore, no processes are in place relating to compensation.”

Form 990, Part VI, Section C, Line 19

“The foundation does not make these records available to the public.”

Filing and Contact Details

Filer

Filer Name: Parker Family Foundation
EIN: 36-4071893
Phone: 4025021122
Address: 10340 NORTH 84TH STREET, OMAHA, NE 68122-2216

Signing Officer

Name: Christi Annin
Title: CFO
Phone: 4025021122
Signed: 2025-05-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Sandra Parker
Formed: 1995
Legal Domicile: Ne
Voting Board Members: 5
Independent Board Members: 5
Employees: 0
Volunteers: 5

Preparer

Firm: Lutz and Company Pc
Address: 13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer: Hannah Goscha
Phone: 4024968800

Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has been recognized by the internal revenue service as a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and, accordingly, is exempt from federal income tax under section 501(a) of the internal revenue code. At december 31, 2024 and 2023, the foundation had no uncertain tax positions”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses netted against investment income 137,539. Present value adjustment to grants payable 98,814.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses netted against investment income 137,539. Present value adjustment to grants payable 98,814.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd	0	0
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IRS990/MissionDesc	0	THE MISSION OF THE FOUNDATION IS TO DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES IN THE AREAS OF CIVIC, CULTURAL, HEALTH, EDUCATION AND SOCIAL SERVICES
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	48890033
IRS990/NetAssetsOrFundBalancesEOYAmt	0	47882887
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	-210234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	-210234
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	-37879
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	48890033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	47882887
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	405348
IRS990/OtherAssetsTotalGrp/EOYAmt	0	456754
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	CONSULTING FEE
IRS990/OtherExpensesGrp/Desc	1	OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	10000
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	10000
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	56
IRS990/OtherExpensesGrp/TotalAmt	0	20000
IRS990/OtherExpensesGrp/TotalAmt	1	56
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	PV ADJUSTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt	0	98814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	98814
IRS990/OtherRevenueTotalAmt	0	98814
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	SANDRA PARKER
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	5000080
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	1249500
IRS990/PYInvestmentIncomeAmt	0	976763
IRS990/PYOtherExpensesAmt	0	258778
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	4468565
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	1508278
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	5976843
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-969267
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	0
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	1020050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	11378762
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	1
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	1
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	OMAHA COMMUNITY FOUNDATION (OCF), THE PARKER FAMILY FOUNDATION'S SUPPORTED ORGANIZATION, CONTROLS THE BOARD OF THE PARKER FAMILY FOUNDATION THROUGH ITS APPOINTMENT OF A MAJORITY OF THE MEMBERS OF THE PARKER FAMILY FOUNDATION'S BOARD. OCF'S PRIMARY PURPOSE IS TO FUND CHARITABLE PROGRAMS AND ORGANIZATIONS PRIMARILY SERVING NEBRASKA AND SOUTHWEST IOWA. THEREFORE, THE DISTRIBUTIONS MADE BY THE PARKER FAMILY FOUNDATION TO VARIOUS NONPROFITS AS DETERMINED BY ITS BOARD, WHICH IS CONTROLLED BY OCF APPOINTEES, CONSTITUTES DISTRIBUTIONS TO MEMBERS OF THE CHARITABLE CLASS BENEFITTED BY OCF. CONSEQUENTLY, ALL OF THE DISTRIBUTIONS MADE, WHETHER DIRECTLY TO OCF, OR TO ORGANIZATIONS CHOSEN BY THE PARKER FAMILY FOUNDATION'S OCF CONTROLLED BOARD, CONSTITUTE SUPPORT TO OCF, ITS SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	1	SEE EXPLANATION ABOVE FOR SCHEDULE A, PART I, LINE 12G. THE ORGANIZATION PROVIDES GRANTS TO ELIGIBLE 501C3 ORGANIZATIONS AND GOVERNMENTAL ENTITIES WHO FURTHER THE MISSION OF THE OMAHA COMMUNITY FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	SCHEDULE A, PART I, LINE 12G
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	1	SCHEDULE A, PART IV, LINE 6
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	470645958
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	8
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	2128500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	OMAHA COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	2128500
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	236353
IRS990ScheduleD/ExpensesSubtotalAmt	0	2165406
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt	0	-37879
IRS990ScheduleD/OtherExpensesNotIncludedAmt	0	236353
IRS990ScheduleD/OtherRevenuesNotIncludedAmt	0	236353
IRS990ScheduleD/RevenueNotReportedAmt	0	-37879
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	236353
IRS990ScheduleD/RevenueSubtotalAmt	0	1196139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. AT DECEMBER 31, 2024 AND 2023, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME 137,539. PRESENT VALUE ADJUSTMENT TO GRANTS PAYABLE 98,814.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	2	INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME 137,539. PRESENT VALUE ADJUSTMENT TO GRANTS PAYABLE 98,814.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	2	PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	0
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	2401759
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	1432492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	1158260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	2165406
IRS990ScheduleI/GrantRecordsMaintainedInd	0	1
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	1	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	2	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	3	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	4	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	5	20000
IRS990ScheduleI/RecipientTable/CashGrantAmt	6	20000
IRS990ScheduleI/RecipientTable/CashGrantAmt	7	25000
IRS990ScheduleI/RecipientTable/CashGrantAmt	8	25000
IRS990ScheduleI/RecipientTable/CashGrantAmt	9	25000
IRS990ScheduleI/RecipientTable/CashGrantAmt	10	25000
IRS990ScheduleI/RecipientTable/CashGrantAmt	11	30000
IRS990ScheduleI/RecipientTable/CashGrantAmt	12	30000
IRS990ScheduleI/RecipientTable/CashGrantAmt	13	30000
IRS990ScheduleI/RecipientTable/CashGrantAmt	14	32500
IRS990ScheduleI/RecipientTable/CashGrantAmt	15	33000
IRS990ScheduleI/RecipientTable/CashGrantAmt	16	35000
IRS990ScheduleI/RecipientTable/CashGrantAmt	17	37000
IRS990ScheduleI/RecipientTable/CashGrantAmt	18	60000
IRS990ScheduleI/RecipientTable/CashGrantAmt	19	75000
IRS990ScheduleI/RecipientTable/CashGrantAmt	20	75000
IRS990ScheduleI/RecipientTable/CashGrantAmt	21	125000
IRS990ScheduleI/RecipientTable/CashGrantAmt	22	150000
IRS990ScheduleI/RecipientTable/CashGrantAmt	23	200000
IRS990ScheduleI/RecipientTable/CashGrantAmt	24	1000000
IRS990ScheduleI/RecipientTable/IRCSectionDesc	0	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	1	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	2	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	3	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	4	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	5	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	6	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	7	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	8	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	9	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	10	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	11	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	12	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	13	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	14	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	15	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	16	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	17	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	18	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	19	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	20	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	21	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	22	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	23	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	24	501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	0	0
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	1	0
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	2	0
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	3	0
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	4	0
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	5	0
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	6	0
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	7	0
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	8	0
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	9	0
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	10	0
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	11	0
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	12	0
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	13	0
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	14	0
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	15	0
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	16	0
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	17	0
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	18	0
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	19	0
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	20	0
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	21	0
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	22	0
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	23	0
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	24	0
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	0	GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	1	EVENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	2	GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	3	PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	4	EVENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	5	GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	6	GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	7	PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	8	GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	9	PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	10	PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	11	GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	12	PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	13	EVENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	14	EVENT & PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	15	EVENT & CAPITAL CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	16	PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	17	EVENT & PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	18	EVENT & PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	19	PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	20	PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	21	EVENT & PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	22	PROGRAM SUPPORT & SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	23	CAPITAL CAMPAIGN

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