Civic Intelligence

Legacy Global Foundation

EIN 37-1440662 • 501(c)3 • Mesa, AZ

Profile

Legacy blesses the whole earth through innovative, effective, ethical, and responsible charitable service and solutions. Legacy empowers and creates opportunities for stakeholders. Legacy creates well-being and prosperity by inspiring the transfer of values across generations. Legacy delivers the promise that you are blessed when you bless others.

4435 East Holmes AvenueMesa, AZ 85206

www.legacyglobal.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.05x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.81x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

95th percentile

43%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2024

Revenue Growth

9th percentile

-17%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$266,686,085

Up $6,075,431 (+2.3%) from 2023

Liabilities

Up

$14,255,870

Up $1,124,648 (+8.6%) from 2023

Net Assets

Up

$252,430,215

Up $4,950,783 (+2.0%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin91st percentile

Revenue

Up

$17,649,101

Up $12,438,687 (+239%) from 2023

Expenses

Up

$9,473,186

Up $2,551,307 (+37%) from 2023

Net Income

Up

$8,175,915

Up $9,887,380 (+578%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$300M$200M$100M$0Assets 2014: $38,740,390Liabilities 2014: $14,873,822Net Assets 2014: $23,866,5682014Assets 2015: $39,578,114Liabilities 2015: $12,249,365Net Assets 2015: $27,328,7492015Assets 2016: $31,641,419Liabilities 2016: $12,731,506Net Assets 2016: $18,909,9132016Assets 2017: $58,006,255Liabilities 2017: $13,054,829Net Assets 2017: $44,951,4262017Assets 2018: $50,498,695Liabilities 2018: $7,398,477Net Assets 2018: $43,100,2182018Assets 2019: $61,964,952Liabilities 2019: $13,121,089Net Assets 2019: $48,843,8632019Assets 2020: $78,103,362Liabilities 2020: $12,528,903Net Assets 2020: $65,574,4592020Assets 2021: $90,536,971Liabilities 2021: $16,790,313Net Assets 2021: $73,746,6582021Assets 2023: $260,610,654Liabilities 2023: $13,131,222Net Assets 2023: $247,479,4322023Assets 2024: $266,686,085Liabilities 2024: $14,255,870Net Assets 2024: $252,430,2152024

Highlighted filing

2024

Assets$266,686,085
Liabilities$14,255,870
Net Assets$252,430,215
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2014: $3,389,125Expenses 2014: $1,098,357Net Income 2014: $2,290,7682014Revenue 2015: $5,901,510Expenses 2015: $2,232,593Net Income 2015: $3,668,9172015Revenue 2016: $4,988,994Expenses 2016: $2,481,370Net Income 2016: $2,507,6242016Revenue 2017: $27,850,266Expenses 2017: $923,657Net Income 2017: $26,926,6092017Revenue 2018: $1,371,080Expenses 2018: $2,307,383Net Income 2018: -$936,3032018Revenue 2019: $6,095,682Expenses 2019: $2,627,060Net Income 2019: $3,468,6222019Revenue 2020: $17,629,906Expenses 2020: $4,084,707Net Income 2020: $13,545,1992020Revenue 2021: $30,933,023Expenses 2021: $23,167,552Net Income 2021: $7,765,4712021Revenue 2023: $5,210,414Expenses 2023: $6,921,879Net Income 2023: -$1,711,4652023Revenue 2024: $17,649,101Expenses 2024: $9,473,186Net Income 2024: $8,175,9152024

Highlighted filing

2024

Revenue$17,649,101
Expenses$9,473,186
Net Income$8,175,915
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$266,686,085
Liabilities
$14,255,870
Net assets
$252,430,215
Revenue
$17,649,101
Expenses
$9,473,186
Net income
$8,175,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$267$14.3$252$17.6$9.47$8.18
2023Detailed filing. Detailed filing data is available for this year.$261$13.1$247$5.21$6.92$1.71
2021Detailed filing. Detailed filing data is available for this year.$90.5$16.8$73.7$30.9$23.2$7.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.1$12.5$65.6$17.6$4.08$13.5
2019Detailed filing. Detailed filing data is available for this year.$62.0$13.1$48.8$6.10$2.63$3.47
2018Detailed filing. Detailed filing data is available for this year.$50.5$7.40$43.1$1.37$2.31$0.94
2017Detailed filing. Detailed filing data is available for this year.$58.0$13.1$45.0$27.9$0.92$26.9
2016Detailed filing. Detailed filing data is available for this year.$31.6$12.7$18.9$4.99$2.48$2.51
2015Detailed filing. Detailed filing data is available for this year.$39.6$12.2$27.3$5.90$2.23$3.67
2014Detailed filing. Detailed filing data is available for this year.$38.7$14.9$23.9$3.39$1.10$2.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$17,649,101
Mission and Program Overview

Mission

To bless the whole world by delivering the promise that inspires charitable giving.

Legacy empowers and creates opportunities for stakeholders. Legacy creates well-being and prosperity by inspiring the transfer of values across generations. Legacy delivers the promise that you are blessed when you bless others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$208,724,199$206,787,211▼ $1,936,988
Investments in Publicly Traded Securities$28,502,323$25,659,900▼ $2,842,423
Other Notes and Loans Receivable, Net$5,947,032$5,445,818▼ $501,214
Cash and Non-Interest-Bearing Accounts$1,423,957$2,879,459▲ $1,455,502
Savings and Temporary Cash Investments$2,024,625$2,864,189▲ $839,564
Land, Buildings, and Equipment, Net$2,068,220$1,833,422▼ $234,798
Investments Program Related$850,000$912,488▲ $62,488
Accounts Receivable-$250,000-
Pledges and Grants Receivable$50,000$38,498▼ $11,502
Total Assets$260,610,654$266,686,085▲ $6,075,431
Other Assets Total$11,020,298$20,015,100▲ $8,994,802
Liabilities
Other Liabilities$13,100,363$13,448,187▲ $347,824
Accounts Payable and Accrued Expenses$30,859$497,683▲ $466,824
Mortgage Notes Payable Secured by Investment Property-$310,000-
Total Liabilities$13,131,222$14,255,870▲ $1,124,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,479,432$252,430,215▲ $4,950,783
Total Net Assets Fund Balance$247,479,432$252,430,215▲ $4,950,783
Total Liabilities and Net Assets / Fund Balance$260,610,654$266,686,085▲ $6,075,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,833,422$91,936$1,925,358
Other Assets Org$4,900,000--
Closely Held Equity Interests$206,787,211--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$31,110--$31,110-
2022$31,110---$31,110
2021$15,555--$15,555$31,110
2020$15,552-▲ $3-$15,555
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melodie GatzCEOFT$40,000$40,000

Board Members and Trustees

NameTitle
Delight MoserDirector
Paul PetersonDirector
Wayne HatchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,419,583
Program Service Revenue
$0
Investment Income
$3,191,621
Other Revenue
$37,897
All Other Contributions
$14,419,583
Change in Net Assets
$8,175,915

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$917,000Appraisal
Other Non Cash Contri Table1$300,000Fair Market Value (FMV)
Securities Publicly Traded4$96,606Fair Market Value (FMV)
Total Noncash Contributions6$1,313,606-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,148,994
Salaries, Compensation, and Employee Benefits$718,026
Other Expenses$606,166
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,891,557--$7,891,557
Other Salaries and Wages$359,013$359,013-$718,026
Foreign Grants$257,437--$257,437
Fees for Services Other-$227,222-$227,222
Fees for Service Investment Mgmnt Fees$32,802$32,802-$65,604
Depreciation Depletion$48,879--$48,879
Other Expenses$179,078$32,141-$32,141
Fees for Services Accounting$29,017--$29,017
Occupancy$9,869$4,230-$14,099
Insurance-$9,531-$9,531
Information Technology-$595-$595
Total Functional Expenses$8,807,652$665,534$0$9,473,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beloit CollegeBeloit, WI-General Mission$0
Brees Dream FoundationIndependence, OH-General Mission$0
Dechomai Foundation IncJacksonville, FL-General Mission$0
Encircle Family and Youth Resource CenterSalt Lake City, UT-General Mission$0
Especially for AthletesBluffdale, UT-General Mission$0
Everyday Hero Project IncHillsboro, OR-General Mission$0
Founders Pledge IncNew York, NY-General Mission$0
Gateway for Cancer Research IncChicago, IL-General Mission$0
Hale Center FoundationOrem, UT-General Mission$0
Help Start EducationHolladay, UT-General Mission$0
INTERMOUNTAIN FOUNDATION PRIMARY CHILDREN'S HOSPITALSalt Lake City, UT-General Mission$0
Intermountain Health Care FoundationSalt Lake City, UT-General Mission$0
Legacy Global ProgramsMesa, AZ-General Mission$0
Legacy OfficesMesa, AZ-General Mission$0
Ocean Voyages InstituteSausalito, CA-General Mission$0
Parent TelevisionBurbank, CA-General Mission$0
Pleasant Valley Community Council IncArcadia, MI-General Mission$0
Population Services InternationalWashington, DC-General Mission$0
Save the Redwoods LeagueSan Francisco, CA-General Mission$0
Schwab CharitableOmaha, NE-General Mission$0
Seattle Christian SchoolsSeatac, WA-General Mission$0
Sherry Black FoundationSandy, UT-General Mission$0
St Paul Catholic CenterBloomington, IN-General Mission$0
The Board of VisitorsPhoenix, AZ-General Mission$0
The Church of Jesus Christ of Latter Day SaintsSalt Lake City, UT-General Mission$0
The Road HomeSalt Lake City, UT-General Mission$0
The University of ChicagoChicago, IL-General Mission$0
The Uplift FoundationCastle Rock, CO-General Mission$0
The Yucatan Education ProjectIndependence, OH-General Mission$0
Thoughtful Tech Project IncCovina, CA-General Mission$0
Trees for the Future IncSilver Spring, MD-General Mission$0
Utah Film CenterSalt Lake City, UT-General Mission$0
Utah Sports Commission FoundatSalt Lake City, UT-General Mission$0
Venice Family ClinicVenice, CA-General Mission$0
Virgin Unite USA IncNew York, NY-General Mission$0
WetaArlington, VA-General Mission$0
Women of the WorldSalt Lake City, UT-General Mission$0
World Indigenous MissionNew Braunfels, TX-General Mission$0

International Summary

Offices
0
Employees
0
Spending
$257,437

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaEducationalEducational Activities0-$100,000
South AsiaProgram ServicesFood and Educational Support to Orphans0-$90,552
Europe (including Iceland & Greenland)Program ServicesEnvironment Clean Up0-$42,816
Europe (including Iceland & Greenland)Program ActivitiesSupport of Charitable Mission0-$24,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Remainder Trust$9,511,384
Annuities Payable$3,936,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by an outside accounting firm and presented to the board and the finance committee for review and approval prior to filing with the irs.”

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

“The organization has a written conflict of interest policy that requires officers, trustees, committee members and employees to disclose on an on-going basis potential conflicts between themselves, their family members and the organization. All potential conflicts are submitted to the board for review. In the event of a potential conflict, the conflicted party shall abstain from voting on the matter, and the conflict and its resolution shall be recorded in the minutes of the board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation of employees is set and approved by independent board members. Compensation is determined by review of compensation of similar positions at similar organizations.the process is documented in the board minutes. The independent board members form the compensation committee and evaluate executive performance against goals for the year and approve compensation based on performance.”

Form 990, Part VI, Section C, Line 19

“The organization's trust document and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Legacy Global Foundation
EIN
37-1440662
Phone
6027041000
Address
4435 EAST HOLMES AVENUE, MESA, AZ 85206

Signing Officer

Name
Melodie Durfee Gatz
Title
President & CEO
Phone
6027041000
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melodie Gatz
Formed
2001
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
237

Preparer

Firm
Cbiz Advisors LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Legacy global foundation, inc has no employees. The organization leases employees from a payroll company on a direct reimbursement basis.”

FORM 990, PART XI, LINE 9:

“Change in annuities 26,691. Change in life insurance annuities 1,229,061. Changes in split interest agreements 98,127.”

Financial Statement Notes

PART V, LINE 4:

“For the purpose of promoting the arts (cultural, visual, & performing)”

Raw XML AppendixShowing 400 of 875 raw XML fields

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/ActivityOrMissionDesc0LEGACY EMPOWERS AND CREATES OPPORTUNITIES FOR STAKEHOLDERS. LEGACY CREATES WELL-BEING AND PROSPERITY BY INSPIRING THE TRANSFER OF VALUES ACROSS GENERATIONS. LEGACY DELIVERS THE PROMISE THAT YOU ARE BLESSED WHEN YOU BLESS OTHERS.
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEGACY BLESSES THE WHOLE EARTH THROUGH INNOVATIVE, EFFECTIVE, ETHICAL, AND RESPONSIBLE CHARITABLE SERVICE AND SOLUTIONS. LEGACY EMPOWERS AND CREATES OPPORTUNITIES FOR STAKEHOLDERS. LEGACY CREATES WELL-BEING AND PROSPERITY BY INSPIRING THE TRANSFER OF VALUES ACROSS GENERATIONS. LEGACY DELIVERS THE PROMISE THAT YOU ARE BLESSED WHEN YOU BLESS OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0310000
IRS990/NetAssetsOrFundBalancesBOYAmt0247479432
IRS990/NetAssetsOrFundBalancesEOYAmt0252430215
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02897393
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02897393
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034706
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0651668
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0247479432
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0252430215
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01313606
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04230
IRS990/OccupancyGrp/ProgramServicesAmt09869
IRS990/OccupancyGrp/TotalAmt014099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011020298
IRS990/OtherAssetsTotalGrp/EOYAmt020015100
IRS990/OtherChangesInNetAssetsAmt01353879
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PAYMENT PROCESSING AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032141
IRS990/OtherExpensesGrp/ProgramServicesAmt0179078
IRS990/OtherExpensesGrp/TotalAmt0179078
IRS990/OtherExpensesGrp/TotalAmt132141
IRS990/OtherLiabilitiesGrp/BOYAmt013100363
IRS990/OtherLiabilitiesGrp/EOYAmt013448187
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REAL ESTATE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03191
IRS990/OtherRevenueTotalAmt03191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0718026
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05947032
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05445818
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038498
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELODIE GATZ
IRS990/PriorPeriodAdjustmentsAmt0-5230679
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04752785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04722818
IRS990/PYInvestmentIncomeAmt0278384
IRS990/PYOtherExpensesAmt01140361
IRS990/PYOtherRevenueAmt0179245
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1711465
IRS990/PYSalariesCompEmpBnftPaidAmt01058700
IRS990/PYTotalExpensesAmt06921879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05210414
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08175915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt034706
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02024625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02864189
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 2,895. 2022 AMOUNT: $ 10,068. 2023 AMOUNT: $ 163,245. 2024 AMOUNT: $ 3,191.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014419583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04752785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013204407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024033709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017114648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073525132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0294229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0294384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3347748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0244152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01212711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-1302272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0163245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48600
IRS990ScheduleA/PublicSupportPY170Pct00.82580
IRS990ScheduleA/PublicSupportTotal170Amt035349912
IRS990ScheduleA/SubstantialContributorsTotAmt038175220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014419583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04752785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013204407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024033709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017114648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073525132
IRS990ScheduleA/TotalSupportAmt072738846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0336587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0336587
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01833422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01925358
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0206787211
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt031110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt031110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt031110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt031110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt014419583
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt07891557
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0486
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt082931122
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0750000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214234696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt388665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44900000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPLIT INTEREST AGREEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ANNUITY AND LIFE INSURANCE POLICIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTERNAL TRANSFERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DONOR ADVISED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03936803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19511384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHARITABLE REMAINDER TRUST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE PURPOSE OF PROMOTING THE ARTS (CULTURAL, VISUAL, & PERFORMING)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01833422
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020015100
IRS990ScheduleD/TotalBookValueSecuritiesAmt0206787211
IRS990ScheduleD/TotalLiabilityAmt013448187
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0100000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt124069
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt242816
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt390552
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SUPPORT OF CHARITABLE MISSION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ENVIRONMENT CLEAN UP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3FOOD AND EDUCATIONAL SUPPORT TO ORPHANS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0EDUCATIONAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATIONAL ACTIVITIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0257437
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION GIVES TO CAREFULLY SELECTED ORGANIZATION THAT SUPPORT ITS MISSION ABROAD.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0257437
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/CashGrantAmt50
IRS990ScheduleI/RecipientTable/CashGrantAmt60
IRS990ScheduleI/RecipientTable/CashGrantAmt70
IRS990ScheduleI/RecipientTable/CashGrantAmt80
IRS990ScheduleI/RecipientTable/CashGrantAmt90
IRS990ScheduleI/RecipientTable/CashGrantAmt100
IRS990ScheduleI/RecipientTable/CashGrantAmt110
IRS990ScheduleI/RecipientTable/CashGrantAmt120
IRS990ScheduleI/RecipientTable/CashGrantAmt130
IRS990ScheduleI/RecipientTable/CashGrantAmt140
IRS990ScheduleI/RecipientTable/CashGrantAmt150
IRS990ScheduleI/RecipientTable/CashGrantAmt160
IRS990ScheduleI/RecipientTable/CashGrantAmt170
IRS990ScheduleI/RecipientTable/CashGrantAmt180
IRS990ScheduleI/RecipientTable/CashGrantAmt190
IRS990ScheduleI/RecipientTable/CashGrantAmt200
IRS990ScheduleI/RecipientTable/CashGrantAmt210
IRS990ScheduleI/RecipientTable/CashGrantAmt220
IRS990ScheduleI/RecipientTable/CashGrantAmt230
IRS990ScheduleI/RecipientTable/CashGrantAmt240
IRS990ScheduleI/RecipientTable/CashGrantAmt250
IRS990ScheduleI/RecipientTable/CashGrantAmt260
IRS990ScheduleI/RecipientTable/CashGrantAmt270
IRS990ScheduleI/RecipientTable/CashGrantAmt280
IRS990ScheduleI/RecipientTable/CashGrantAmt290

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