Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2011 • EIN 38-2023395
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$65,536,367
Down $2,023,071 (-3.0%) from 2010
Net Assets
Down$64,063,922
Down $2,007,546 (-3.0%) from 2010
Liabilities
Down$1,472,445
Down $15,525 (-1.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,763,194
Up $727,142 (+24%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Our mission is to provide philanthropic leadership to strengthen our community by fostering collaboration and giving today and in the future. Since 1973, midland area community foundation has provided an avenue for individuals and organizations to change the community through philanthropic giving. Macf awards grants and scholarships, offers the ability for individuals and families to invest in the community, and serves as a catalyst for collaboration and change by leading community dialogue and action on critical issues.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 20887 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 64402 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DURING 2011, THE FOUNDATION PROVIDED MORE THAN 200 SCHOLARSHIPS TO MORE THAN 175 RECIPIENTS TO ASSIST THEM WITH FURTHERING THEIR EDUCATION EITHER IN A TRADITIONAL COLLEGE SETTING OR AT A TECHNICAL TRAINING INSTITUTION. |
| IRS990/Activity2/Expense | 0 | 336926 |
| IRS990/Activity2/Grants | 0 | 336926 |
| IRS990/Activity3/Description | 0 | THE FOUNDATION SUPPORTS MANY PROJECTS THROUGHOUT THE COMMUNITY AND INCURS EXPENSES RELATED TO THESE PROJECTS. IN ADDITION, THE FOUNDATION INCURS OTHER EXPENSES TO FULFILL ITS' MISSIONS AND GOALS. |
| IRS990/Activity3/Expense | 0 | 846437 |
| IRS990/Activity3/Revenue | 0 | 1519253 |
| IRS990/ActivityOrMissionDescription | 0 | STRENGTHENING OUR COMMUNITY BY PROVIDING LEADERSHIP, FOSTERING COLLABORATION ON LOCAL NEEDS AND ISSUES, AND ENCOURAGING A LEGACY OF GIVING THROUGH GRANTS, SCHOLARSHIPS, AND EVENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 76 ASHMAN CIRCLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIDLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48640 |
| IRS990/Advertising/Fundraising | 0 | 15493 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 17042 |
| IRS990/Advertising/ProgramServices | 0 | 1548 |
| IRS990/Advertising/Total | 0 | 34083 |
| IRS990/AllOtherContributions | 0 | 3230957 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5789 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 842 |
| IRS990/AllOtherExpenses/Total | 0 | 6631 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 64612 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32306 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 10769 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 107687 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 14041 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7880 |
| IRS990/ConferencesMeetings/Total | 0 | 21921 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3230957 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3505989 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 41212 |
| IRS990/DepreciationDepletion/Total | 0 | 41212 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE FOUNDATION PROVIDES COMMUNITY SERVICE ACTIVITIES AND ALSO SUPPORTS OTHER COMMUNITY SERVICE ACTIVITIES BY PROVIDING GRANTS TO NON-PROFIT ORGANIZATIONS. IN 2011, THE FOUNDATION MADE GRANTS TO MORE THAN 175 ORGANIZATIONS THROUGHOUT THE UNITED STATES, WITH THE MAJORITY LOCATED IN THE MID-MICHIGAN AREA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2018136 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14470 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14470 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 56803 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 56803 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13000 |
| IRS990/FeesForServicesLegal/Total | 0 | 13000 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELIZABETH LUMBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN GAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MELISSA BARNARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDY RAPANOS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROL DONAGHY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY DRAVES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SAM HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALISON GOETHE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID RAMAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LIZ KAPLA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOAN HERBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CAL IEUTER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CRAIG MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MIKE RUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANGELA HINE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JANET MCGUIRE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 6943 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 107687 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT/CE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 1519253 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 2018136 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2355062 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1794769 |
| IRS990/GrantsPayable/BOY | 0 | 44350 |
| IRS990/GrantsPayable/EOY | 0 | 42590 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 336926 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 336926 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2018136 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2018136 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6256590 |
| IRS990/GrossReceipts | 0 | 11018675 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9660 |
| IRS990/Insurance/Total | 0 | 9660 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2963256 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1444003 |
| IRS990/InvestmentIncomePriorYear | 0 | 1511420 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1444003 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 59465674 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 60542269 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 210100 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1614166 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1436139 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1404066 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4737337 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | STRENGTHENING OUR COMMUNITY BY PROVIDING LEADERSHIP, FOSTERING COLLABORATION ON LOCAL NEEDS AND ISSUES, AND ENCOURAGING A LEGACY OF GIVING THROUGH GRANTS, SCHOLARSHIPS, AND EVENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfForeignCountry | 0 | CJ |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CRAIG MCDONALD |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 66071468 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 64063922 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1519253 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1519253 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20434 |
| IRS990/Occupancy/Total | 0 | 20434 |
| IRS990/OfficeExpenses/Fundraising | 0 | 773 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12066 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 774 |
| IRS990/OfficeExpenses/Total | 0 | 13613 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7008 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19956 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6666 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 33630 |
| IRS990/OtherExpensePriorYear | 0 | 849146 |
| IRS990/OtherExpensesCurrentYear | 0 | 989937 |
| IRS990/OtherExpenses/Description | 0 | PROJECT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT/NETWORK MAINT. |
| IRS990/OtherExpenses/Description | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 3 | SOFTWARE MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9899 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7800 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4175 |
| IRS990/OtherExpenses/ProgramServices | 0 | 730943 |
| IRS990/OtherExpenses/Total | 0 | 730943 |
| IRS990/OtherExpenses/Total | 1 | 9899 |
| IRS990/OtherExpenses/Total | 2 | 7800 |
| IRS990/OtherExpenses/Total | 3 | 4175 |
| IRS990/OtherLiabilities/BOY | 0 | 1422733 |
| IRS990/OtherLiabilities/EOY | 0 | 1365453 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 5201 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3780 |
| IRS990/OtherRevenueCurrentYear | 0 | 87125 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 87125 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 87125 |
| IRS990/OtherRevenuePriorYear | 0 | 24872 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 22864 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 140338 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 87843 |
| IRS990/OtherSalariesAndWages/Total | 0 | 251045 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 6316 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12465 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7052 |
| IRS990/PayrollTaxes/Total | 0 | 25833 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1000000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1000000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 153800 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 79450 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -4525690 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2518144 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 2518144 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2006229 |
| IRS990/SalariesEtcCurrentYear | 0 | 418195 |
| IRS990/SalariesEtcPriorYear | 0 | 392137 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6498624 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3506802 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1665626 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3230957 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3434177 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2486909 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1647632 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2156413 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12956088 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1444003 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1434525 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1372767 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2078681 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3337878 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9667854 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 87125 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 96684 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 26099 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 39878 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 112391 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 362177 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.49120 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.48470 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11290462 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3230957 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3434177 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2486909 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1647632 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2156413 |
| IRS990ScheduleA/Total170/Total | 0 | 12956088 |
| IRS990ScheduleA/TotalSupport | 0 | 22986119 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AggregateDAFValue | 0 | 7227084 |
| IRS990ScheduleD/AggregateFundValue | 0 | 56836838 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.96360 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 604986 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 83882 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 688868 |
| IRS990ScheduleD/ContribToFundsAndOtherAccounts | 0 | 3610288 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | -1223480 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 54784961 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 2704367 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 53124668 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | -1563004 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -1578176 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | -1105601 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 47820403 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 2746676 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 54784961 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | -1775440 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 7098923 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | -270349 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 36682200 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 2708965 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 47820403 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | -841399 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 10430866 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.