Civic Intelligence

Legacy Global Foundation Inc.

990 • Fiscal year 2017 • EIN 37-1440662

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

1423 S Higley Road Ste 127Mesa, AZ 85206

(480) 505-6248

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.23x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.47x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

5th percentile

$46,000

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

97th percentile

83%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

458%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$58,006,255

Up $26,364,836 (+83%) from 2016

Net Assets

Up

$44,951,426

Up $26,041,513 (+138%) from 2016

Liabilities

Up

$13,054,829

Up $323,323 (+2.5%) from 2016

Revenue

Up

$27,850,266

Up $22,861,272 (+458%) from 2016

Expenses

Down

$923,657

Down $1,557,713 (-63%) from 2016

Net Income

Up

$26,926,609

Up $24,418,985 (+974%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$58,006,255
Liabilities$13,054,829
Net Assets$44,951,426

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$27,850,266
Expenses$923,657
Net Income$26,926,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$28,877,296
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,132,158$32,340,115▲ $15,207,957
Savings and Temporary Cash Investments$5,730,558$17,222,298▲ $11,491,740
Investments Program Related$1,002,857$908,402▼ $94,455
Land, Buildings, and Equipment, Net$352,660$347,276▼ $5,384
Other Notes and Loans Receivable, Net$206,993$206,993→ $0
Cash and Non-Interest-Bearing Accounts$216,148$28,352▼ $187,796
Total Assets$31,641,419$58,006,255▲ $26,364,836
Other Assets Total$7,000,045$6,952,819▼ $47,226
Liabilities
Other Liabilities$12,510,842$12,827,856▲ $317,014
Unsecured Notes Loans Payable$214,000$214,000→ $0
Accounts Payable and Accrued Expenses$6,664$12,973▲ $6,309
Total Liabilities$12,731,506$13,054,829▲ $323,323
Net Assets / Fund Balance
Unrestricted Net Assets$18,909,913$44,951,426▲ $26,041,513
Total Net Assets Fund Balance$18,909,913$44,951,426▲ $26,041,513
Total Liabilities and Net Assets / Fund Balance$31,641,419$58,006,255▲ $26,364,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,276$17,982$40,258
Land$325,000--
Other Assets Org$5,382--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,932-▲ $21$70$16,172
2016$17,420-▼ $176$139$16,932
2015$17,932-▼ $669-$17,420
2014$18,189-▼ $452$-31$17,932
2013$18,576-▼ $406-$18,189
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melodie DurfeeCFOFT$46,000$46,000

Board Members and Trustees

NameTitle
Richard E Durfee JrChair/CEO
Brenda ProsserDirector
Thomas BrownDirector
Paul PetersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,505,021
Program Service Revenue
$0
Investment Income
$1,306,455
Other Revenue
$38,790
All Other Contributions
$26,505,021
Change in Net Assets
$26,926,609

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous4$26,042,824Fair Value
Total Noncash Contributions4$26,042,824-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$447,591
Other Expenses$354,512
Salaries, Compensation, and Employee Benefits$121,554
Total Fundraising Expense$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$422,591--$422,591
Fees for Service Investment Mgmnt Fees$184,772--$184,772
Travel$38,913$21,889-$60,802
Other Salaries and Wages$33,808$19,017$5,595$58,420
Current Officers, Directors, Trustees, and Key Employees$26,621$14,974$4,405$46,000
Fees for Services Accounting$28,363$15,954-$44,317
Foreign Grants$25,000--$25,000
Other Employee Benefits$10,966$6,168-$17,134
Office Expenses$11,576$3,376-$14,952
Information Technology$13,371--$13,371
Occupancy$8,671--$8,671
Depreciation Depletion$5,384--$5,384
All Other Expenses$1,371--$1,371
Other Expenses$1,304$1,540-$1,304
Advertising$811--$811
Interest$181--$181
Total Functional Expenses$830,739$82,918$10,000$923,657
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cystic Fibrosis FoundationBethesda, MD501(c)(3)Public Support$100,967
Montana Tech FoundationButte, MT501(c)(3)Public Support$50,000
Gilcrease MuseumTulsa, OK501(c)(3)Public Support$25,000
The Road HomeSalt Lake City, UT501(c)(3)Public Support$20,000
The Salvation ArmySalt Lake City, UT501(c)(3)Emergency Shelter$20,000
The Sandy ClubSandy, UT501(c)(3)Public Support$20,000
Utah Food BankSalt Lake City, UT501(c)(3)Public Support$20,000
Zambia Scholarship FundBrigham City, UT501(c)(3)Public Support$20,000
Arivaca Boys RanchArivaca, AZ501(c)(3)Public Support$11,760
Garden Congregational ChurchGarden, MI501(c)(3)Public Support$11,500
Colordao UpliftDenver, CO501(c)(3)At-risk Kids$10,000
Texas City Independent School District Foundation for the FutureTexas City, TX501(c)(3)Public Support$10,000
ALZHEIMER'S ASSOCIATION NEW MEXICO CHAPTERAlbuquerque, NM501(c)(3)Public Support$5,000
Concordia University TexasAustin, TX501(c)(3)Public Support$5,000
SOS CHILDREN'S VILLAGEWashington, DC501(c)(3)Public Support$5,000
Trinity School IncOklahoma City, OK501(c)(3)Public Support$5,000
University of ColoradoDenver, CO501(c)(3)Public Support$5,000
Vanderbilt UniversityNashville, TN501(c)(3)Veteran Support$5,000
Young Life of PrescottPrescott, AZ501(c)(3)Public Support$5,000

International Summary

Offices
0
Employees
2
Spending
$25,000

International Compliance

Foreign grant records maintained
No
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
East Asia and the PacificProgramElephant Rescue01$20,000
East Asia and the PacificProgramOrphan Assistance01$5,000
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$10,085,303
Annuities Payable$2,742,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 A, Line 2

Richard durfee, chairman/ceo and melodie durfee, cfo have a family relationship. Richard durfee, president/ceo and brenda prosser, director have a business relationship.

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. The finance committee is composed of the organization's secretary, treasurer, and controller.

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 articles of incorporation, bylaws, and conflict of interest policy are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Legacy Global Foundation Inc
EIN
37-1440662
Phone
4805056248
Address
1423 S HIGLEY ROAD STE 127, MESA, AZ 85206

Signing Officer

Name
Melodie Durfee
Title
President/CEO
Phone
4805056248
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard E Durfee Jr
Formed
2001
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cbiz Mhm 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 their payroll company on a direct reimbursement basis.

FORM 990, PART XI, LINE 9:

Change in annuities: -340,600. Change in life insurance annuities: 85,066. Change in split interest agreements/crut: -1,151,422.

Financial Statement Notes

PART V, LINE 4:

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

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IRS990/OtherAssetsTotalGrp/BOYAmt07000045
IRS990/OtherAssetsTotalGrp/EOYAmt06952819
IRS990/OtherChangesInNetAssetsAmt0-1406956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017134
IRS990/OtherExpensesGrp/Desc0REGISTRATION & FILING
IRS990/OtherExpensesGrp/Desc1CONTINUED EDUCATION
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01540
IRS990/OtherExpensesGrp/ProgramServicesAmt015226
IRS990/OtherExpensesGrp/ProgramServicesAmt11810
IRS990/OtherExpensesGrp/ProgramServicesAmt21304
IRS990/OtherExpensesGrp/TotalAmt016766
IRS990/OtherExpensesGrp/TotalAmt11810
IRS990/OtherExpensesGrp/TotalAmt21304
IRS990/OtherLiabilitiesGrp/BOYAmt012510842
IRS990/OtherLiabilitiesGrp/EOYAmt012827856
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1195
IRS990/OtherRevenueTotalAmt030945
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033808
IRS990/OtherSalariesAndWagesGrp/TotalAmt058420
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0206993
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0206993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD E DURFEE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03909929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01564828
IRS990/PYInvestmentIncomeAmt01029019
IRS990/PYOtherExpensesAmt0794921
IRS990/PYOtherRevenueAmt050046
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02507624
IRS990/PYSalariesCompEmpBnftPaidAmt0121621
IRS990/PYTotalExpensesAmt02481370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04988994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026926609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt07845
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05730558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017222298
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 50,046. 2017 AMOUNT: $ 30,945.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026505021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03909929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05279439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01818020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037705509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0996131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0951410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0899922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01136738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0901990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04886191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77910
IRS990ScheduleA/PublicSupportPY170Pct00.35050
IRS990ScheduleA/PublicSupportTotal170Amt033244359
IRS990ScheduleA/SubstantialContributorsTotAmt04461150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026505021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03909929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05279439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01818020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037705509
IRS990ScheduleA/TotalSupportAmt042672691
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0711
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016932
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016172
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018189
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-31
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-19
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018189
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-406
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt026302410
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0309164
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0174
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt045752153
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0167652
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt059
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt039073
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0325000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03237476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1379725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23330236
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35382
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPLIT INTEREST AGREEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ANNUITY AND LIFE INSURANCE POLICIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM CHARITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02742553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110085303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHARITABLE REMAINDER TRUST
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE PURPOSE OF PROMOTING THE ARTS (CULTURAL, VISUAL, & PERFORMING)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347276
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06952819
IRS990ScheduleD/TotalLiabilityAmt012827856
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt020000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ELEPHANT RESCUE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ORPHAN ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ELEPHANT RESCUE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SCHOLARSHIP PROGRAMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt025000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE ONLY TO QUALIFIED ORGANIZATIONS REGISTERED WITH THE UN OR RECOGNIZED BY THE GOVERNMENT OF THE FOREIGN COUNTRY. GRANTS ARE DISTRIBUTED UPON RECEIPT OF VERIFIED FINANCIAL, ORGANIZATIONAL, PROGRAM, AND BANK REPORTING. GRANTS ARE DISTRIBUTED UPON CONTINUED RECEIPT AND PROOF OF PROGRAM SUPPORT AND PROPER MANAGEMENT OF GRANT FUNDS, AND VERIFICATION BY THIRD-PARTY VOLUNTEERS SUBMITTING REPORTS REGARDING THE ORGANIZATION'S ACTIVITIES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt025000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt111760
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100967
IRS990ScheduleI/RecipientTable/CashGrantAmt511500
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000

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