Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-3279018
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 23.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$1,750,563
Down $430,481 (-20%) from 2017
Net Assets
Down$1,713,376
Down $418,288 (-20%) from 2017
Liabilities
Down$37,187
Down $12,193 (-25%) from 2017
Revenue
Down$512,022
Down $115,549 (-18%) from 2017
Expenses
Down$763,222
Down $28,020 (-3.5%) from 2017
Net Income
Down-$251,200
Down $87,529 (-53%) from 2017
To strengthen the bookselling community through charitable programs that support employees and their families.
The centerpiece program provides short-term financial assistance to book industry employees, including bookstore owners/operators, booksellers, book buyers, and former borders employees and their immediate families who have demonstrated financial need arising from severe hardship and/or emergency circumstances, including but not limited to, disaster relief, domestic violence, serious medical condition, or loss of household income such as divorce or separation, death of an employee or immediate family member. Additionally, the book industry charitable foundation made available other tools to help affected employees deal with ongoing financial challenges. These tools include health care resources directories, budget planning guides and financial management tools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,920,800 | $1,468,554 | ▼ $452,246 |
| Savings and Temporary Cash Investments | - | $203,150 | - |
| Pledges and Grants Receivable | $118,329 | $57,354 | ▼ $60,975 |
| Cash and Non-Interest-Bearing Accounts | $135,950 | $17,075 | ▼ $118,875 |
| Prepaid Expenses and Deferred Charges | $4,765 | $2,041 | ▼ $2,724 |
| Accounts Receivable | - | $829 | - |
| Total Assets | $2,181,044 | $1,750,563 | ▼ $430,481 |
| Other Assets Total | $1,200 | $1,560 | ▲ $360 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,846 | $26,738 | ▲ $11,892 |
| Other Liabilities | $34,534 | $10,449 | ▼ $24,085 |
| Total Liabilities | $49,380 | $37,187 | ▼ $12,193 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,543,983 | $1,305,015 | ▼ $238,968 |
| Temporarily Rstr Net Assets | $587,681 | $408,361 | ▼ $179,320 |
| Total Net Assets Fund Balance | $2,131,664 | $1,713,376 | ▼ $418,288 |
| Total Liabilities and Net Assets / Fund Balance | $2,181,044 | $1,750,563 | ▼ $430,481 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela French | Executive Di | FT | $107,701 | $11,478 | $119,179 |
| Name | Title |
|---|---|
| Anne Kubek | Chairperson |
| Lori Tucker-sullivan | President |
| Annie Philbrick | Director |
| Chuck Robinson | Director |
| Deb Leonard | Director |
| Jen Reynolds | Director |
| Julia Cowlishaw | Director |
| Kate Mccune | Director |
| Ken White | Director |
| Rockelle Henderson | Director |
| Wanda Jewell | Director |
| Christie Roehl | Secretary |
| Mary Richards | Treasurer |
| Matthew Gildea | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $323,250 |
| Grants and Similar Amounts Paid | $293,630 |
| Total Fundraising Expense | $165,275 |
| Other Expenses | $146,342 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $293,630 | - | - | $293,630 |
| Other Salaries and Wages | $56,932 | $39,448 | $70,261 | $166,641 |
| Current Officers, Directors, Trustees, and Key Employees | $27,827 | $44,522 | $38,957 | $111,306 |
| Travel | $9,703 | $9,390 | $12,207 | $31,300 |
| Payroll Taxes | $7,107 | $6,876 | $8,940 | $22,923 |
| Occupancy | $5,286 | $7,612 | $8,247 | $21,145 |
| Other Employee Benefits | $10,003 | $3,535 | $4,018 | $17,556 |
| Fees for Services Accounting | - | $15,560 | - | $15,560 |
| Information Technology | $1,258 | $10,543 | $2,931 | $14,732 |
| Conferences and Meetings | - | $13,139 | - | $13,139 |
| All Other Expenses | $2,348 | $2,451 | $3,339 | $8,138 |
| Pension Plan Contributions | $2,750 | $965 | $1,109 | $4,824 |
| Office Expenses | $1,206 | $1,436 | $1,690 | $4,332 |
| Other Expenses | $1,299 | $3,879 | $1,635 | $3,879 |
| Insurance | $669 | $964 | $1,044 | $2,677 |
| Fees for Services Legal | - | $684 | - | $684 |
| Total Functional Expenses | $420,018 | $177,929 | $165,275 | $763,222 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $815,934 |
| Expenses per Audited Statements | $763,222 |
| Total Expenses per Form 990 | $763,222 |
| Expenses Not Reported on Form 990 | $52,712 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,012 |
| Fundraising Direct Expenses | $9,189 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bank on Booksel | $26,039 | $26,039 | $6,046 | $19,993 |
| Total Events | $26,039 | $26,039 | $6,046 | $19,993 |
| Liability | Amount |
|---|---|
| Derivaties Liability | $10,449 |
“The executive committee (president, vice president, secretary, and treasurer) will review the full and complete 990 prior to filing, and the full and complete 990 will be issued electronically to all board members prior to filing for their feedback. In addition, the 990 will be reviewed at the first board meeting after the 990 has been filed.”
“The policy is reviewed each year when new bod members are added. All bod members are requred to sign and return the conflict of interest statement when they join the board. In addition, the board member role description includes a conflict of interest statement and the statement is reviewed at the first bod meeting of every fiscal year.”
“A salary review and title review were conducted by the president of the board and shared with the other executive committee members (all independent persons.) included collecting bench mark data on salary, title and responsibilities. The survey was conducted through the borders compensation department (independent persons) in the fall of 2008. The entire board of directors discussed and approved the decision to hire prior to the job offering being made.”
“Minnesota, mississippi, new hampshire, new jersey, new mexico, new york, north dakota, ohio, oklahoma, oregon, pennsylvania, rhode island, west virginia, north carolina, south carolina, tennessee, utah, virginia, washington”
“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“No changes to process of audit committee's oversight responsibilities were noted in 2018.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14846 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26738 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 829 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTERPIECE PROGRAM PROVIDES SHORT-TERM FINANCIAL ASSISTANCE TO BOOK INDUSTRY EMPLOYEES, INCLUDING BOOKSTORE OWNERS/OPERATORS, BOOKSELLERS, BOOK BUYERS, AND FORMER BORDERS EMPLOYEES AND THEIR IMMEDIATE FAMILIES WHO HAVE DEMONSTRATED FINANCIAL NEED ARISING FROM SEVERE HARDSHIP AND/OR EMERGENCY CIRCUMSTANCES, INCLUDING BUT NOT LIMITED TO, DISASTER RELIEF, DOMESTIC VIOLENCE, SERIOUS MEDICAL CONDITION, OR LOSS OF HOUSEHOLD INCOME SUCH AS DIVORCE OR SEPARATION, DEATH OF AN EMPLOYEE OR IMMEDIATE FAMILY MEMBER. ADDITIONALLY, THE BOOK INDUSTRY CHARITABLE FOUNDATION MADE AVAILABLE OTHER TOOLS TO HELP AFFECTED EMPLOYEES DEAL WITH ONGOING FINANCIAL CHALLENGES. THESE TOOLS INCLUDE HEALTH CARE RESOURCES DIRECTORIES, BUDGET PLANNING GUIDES AND FINANCIAL MANAGEMENT TOOLS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 380527 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3339 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2451 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2348 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8138 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY RICHARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7344774789 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3135 S STATE STREET SUITE 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135950 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38957 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44522 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27827 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111306 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13139 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13139 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 380527 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 293630 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83672 |
| IRS990/CYOtherExpensesAmt | 0 | 146342 |
| IRS990/CYOtherRevenueAmt | 0 | 47823 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -251200 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 323250 |
| IRS990/CYTotalExpensesAmt | 0 | 763222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 165275 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 512022 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FINANCIAL ASSISTANCE PROGRAM - PROVIDES ASSISTANCE TO EMPLOYEES AND FORMER EMPLOYEES. THIS CENTERPIECE PROGRAM PROVIDES SHORT-TERM FINANCIAL ASSISTANCE TO BOOK INDUSTRY EMPLOYEES AND FORMER BORDERS EMPLOYEES AND THEIR IMMEDIATE FAMILIES WHO HAVE DEMONSTRATED FIANCIAL NEED ARISING FROM SEVERE HARDSHIP AND/OR EMERGENCY CIRCUMSTANCES, INCLUDING BUT NOT LIMITED TO, DISASTER RELIEF, SERIOUS MEDICAL CONDITION, LOSS OF HOUSEHOLD INCOME DUE TO DEATH OF EMPLOYEE OR IMMEDIATE FAMILY MEMBER, DIVORCE OR SEPARATION OR PARTNER'S/SPOUSE'S JOB LOSS. ADDITIONALLY, THE BOOK INDUSTRY CHARITABLE FOUNDATION MADE AVAILABLE OTHER TOOLS TO HELP AFFECTED EMPLOYEES DEAL WITH ONGOING FINANCIAL CHALLENGES. THESE TOOLS INCLUDE RESOURCE DIRECTORIES, BUDGET PLANNING GUIDES AND FINANCIAL MANAGEMENT TOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 269559 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15560 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 684 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 684 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11478 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE KUBEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI TUCKER-SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW GILDEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTIE ROEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIA COWLISHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROCKELLE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WANDA JEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEB LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATE MCCUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNIE PHILBRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEN REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHUCK ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAMELA FRENCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 107701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9189 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57012 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14620 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 164433 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 293630 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 293630 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1197408 |
| IRS990/GrossReceiptsAmt | 0 | 1703999 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2931 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10543 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1258 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14732 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1044 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2677 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69052 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69052 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1920800 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1468554 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1182788 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO STRENGTHEN THE BOOKSELLING COMMUNITY THROUGH CHARITABLE PROGRAMS THAT SUPPORT EMPLOYEES AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2131664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1713376 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14620 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14620 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47823 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -167088 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8247 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7612 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5286 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21145 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1690 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1436 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4332 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1560 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4018 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3535 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10003 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17556 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5500 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5397 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1635 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1299 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4192 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3879 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34534 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10449 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 70261 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56932 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166641 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8940 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6876 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22923 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1109 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 965 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2750 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4824 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 118329 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 57354 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4765 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2041 |
| IRS990/PrincipalOfficerNm | 0 | ANNE KUBEK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POST SECONDARY SCHOLARSHIPS - A MERIT AND NEEDS BASED SCHOLARSHIP PROGRAM TO ASSIST FORMER BORDERS EMPLOYEES AND THE DEPENDENTS OF EMPLOYEES WITH THE COSTS OF HIGHER EDUCATION, INCLUDING UNDERGRADUATE, GRADUATE, VOCATIONAL, AND TECHNICAL STUDIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 108982 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 99834 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DISASTER RELIEF PROGRAM - DESIGNED TO ASSIST BOOK STORE OWNERS IF THEIR BOOKSTORE WAS IMPACTED BY A NATURAL DISASTER. ANY ASSISTANCE GIVEN IS OUTSIDE OF WHAT IS COVERED BY INSURANCE AND DOES NOT INCLUDE ANY PAYMENTS TO MERCHANDISE VENDORS. THE STORE MUST DEMONSTRATE A FINANCIAL CRISIS BROUGHT ABOUT BY A NATURAL DISASTER INCLUDING LOSS OF INCOME DUE TO DISRUPTION OF BUSINESS. THE FOUNDATION IS ABLE TO HELP BY PAYING NEEDED RENT AND/OR UTILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 41477 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 29363 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 558720 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 339575 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68851 |
| IRS990/PYOtherExpensesAmt | 0 | 148977 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -163671 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 302690 |
| IRS990/PYTotalExpensesAmt | 0 | 791242 |
| IRS990/PYTotalRevenueAmt | 0 | 627571 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -251200 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 203150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 380527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 558720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1177761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 69052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 287240 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 57012 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 983999 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 193762 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 380527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 558720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1177761 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1465001 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 52712 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 52712 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 52712 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 763222 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -167088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DERIVATIES LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -114376 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 512022 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 763222 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10449 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 512022 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 397646 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 815934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANK ON BOOKSEL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6046 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 115478 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 109000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 24582 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 19268 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 25302 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | POST-SECONDARY SCHOLARSHI |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | MATCHING GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | PROFESSIONAL SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | STORE DISASTER RELIEF |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 55 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 27 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.