Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-3333202
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$337,302,811
Up $30,633,221 (+10.0%) from 2011
Net Assets
Up$331,448,359
Up $30,567,536 (+10%) from 2011
Liabilities
Up$5,854,452
Up $65,685 (+1.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$19,978,138
Down $994,159 (-4.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The kalamazoo community foundation makes life better for all through leadership and stewardship of resources that last forever.
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 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE KALAMAZOO COMMUNITY FOUNDATION MAKES LIFE BETTER FOR ALL THROUGH LEADERSHIP AND STEWARDSHIP OF RESOURCES THAT LAST FOREVER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 151 S ROSE ST NO STE332 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KALAMAZOO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49007 |
| IRS990/Advertising/Fundraising | 0 | 63297 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 13866 |
| IRS990/Advertising/ProgramServices | 0 | 3633 |
| IRS990/Advertising/Total | 0 | 80796 |
| IRS990/AllOtherContributions | 0 | 10705328 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 588 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 82989 |
| IRS990/AllOtherExpenses/Total | 0 | 83577 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5065944 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1046720 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 240534 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 289927 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 176759 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 707220 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 70994 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 24905 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 22943 |
| IRS990/ConferencesMeetings/Total | 0 | 118842 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 767 WEST BIG BEAVER ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1 NEW YORK PLAZA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TROY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 48084 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 10017 |
| IRS990/ContractorCompensation/Compensation | 0 | 125603 |
| IRS990/ContractorCompensation/Compensation | 1 | 124282 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ASSET MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ASSET MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PNC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PRUDENTIAL INVESTMENT MANAGEMENT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11547723 |
| IRS990/ContributionsGrantsPriorYear | 0 | 23977944 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21690 |
| IRS990/DepreciationDepletion/Total | 0 | 21690 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE KALAMAZOO COMMUNITY FOUNDATION MAKES LIFE BETTER FOR ALL THROUGH LEADERSHIP AND STEWARDSHIP OF RESOURCES THAT LAST FOREVER. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 16964992 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 374802 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32775 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32775 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 429506 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 429506 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 83146 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1975 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3138 |
| IRS990/FeesForServicesLegal/Total | 0 | 88259 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 7760 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 268149 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 388294 |
| IRS990/FeesForServicesOther/Total | 0 | 664203 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 4925 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 4925 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 52.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 46.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 47.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 51.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 52.00 |
| 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/NamePerson | 0 | BARBARA L JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RONDA E STRYKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EILEEN WILSON-OYELARAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROLYN WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEPHEN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANK SARDONE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES ESCAMILLA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONALD J VANDERKOOY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAROLYN PICKETT-ERWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANN FERGEMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUSAN SPRINGGATE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOANNA DALES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SUPROTIK GHOSH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | THOMAS VANCE |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | 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 | 535 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 9678 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 8720 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 13843 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 7294 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 22900 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 8921 |
| 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 | 53331 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 160009 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 105842 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 129647 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 76016 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 75559 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 32769 |
| 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/Title | 0 | CHAIRMAN/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | INTERIM CEO/PRESIDENT - AS |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | FORMER V.P., DONOR RELATIONS |
| IRS990/Form990PartVIISectionA/Title | 10 | V.P., FINANCE & ADMIN. |
| IRS990/Form990PartVIISectionA/Title | 11 | VP, DONOR RELATIONS |
| IRS990/Form990PartVIISectionA/Title | 12 | VP, COMMUNITY INVESTMENT |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR, MARKETING COMMUNICATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 10719845 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 15722578 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 15722578 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 16895462 |
| IRS990/GrantsPayable/BOY | 0 | 282804 |
| IRS990/GrantsPayable/EOY | 0 | 51400 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1057207 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1057207 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 14665371 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 14665371 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 123489155 |
| IRS990/GrossReceipts | 0 | 142604889 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 30529 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 113038 |
| IRS990/InformationTechnology/ProgramServices | 0 | 21810 |
| IRS990/InformationTechnology/Total | 0 | 165377 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6096 |
| IRS990/Insurance/Total | 0 | 6096 |
| IRS990/Interest/ProgramServices | 0 | 2765 |
| IRS990/Interest/Total | 0 | 2765 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18266008 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7546163 |
| IRS990/InvestmentIncomePriorYear | 0 | 10295361 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7546163 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 173147834 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 194115720 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 10696845 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 8387768 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 93672506 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 108448002 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 212493 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 679694 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18647 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 467201 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 112769310 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE KALAMAZOO COMMUNITY FOUNDATION MAKES LIFE BETTER FOR ALL THROUGH LEADERSHIP AND STEWARDSHIP OF RESOURCES THAT LAST FOREVER. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN SPRINGGATE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 300880823 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 331448359 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 10719845 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 10719845 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1088123 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 49 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 606 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 235090 |
| IRS990/Occupancy/ProgramServices | 0 | 287 |
| IRS990/Occupancy/Total | 0 | 235983 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10621 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 61902 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3301 |
| IRS990/OfficeExpenses/Total | 0 | 75824 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5592101 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5886544 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 69036 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 89718 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 45345 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 204099 |
| IRS990/OtherExpensePriorYear | 0 | 1906135 |
| IRS990/OtherExpensesCurrentYear | 0 | 2085672 |
| IRS990/OtherExpenses/Description | 0 | MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 1 | INDIRECT COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 3542 |
| IRS990/OtherExpenses/Fundraising | 1 | 304055 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9168 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | -548165 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2575 |
| IRS990/OtherExpenses/ProgramServices | 1 | 244110 |
| IRS990/OtherExpenses/Total | 0 | 15285 |
| IRS990/OtherExpenses/Total | 1 | 0 |
| IRS990/OtherLiabilities/BOY | 0 | 5505963 |
| IRS990/OtherLiabilities/EOY | 0 | 5394001 |
| IRS990/OtherRevenueCurrentYear | 0 | 20261 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SPONSORSHIP ANNUAL MTG |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 20000 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 261 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 261 |
| IRS990/OtherRevenuePriorYear | 0 | 33002 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 314501 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 491700 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 272341 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1078542 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 38913 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 55459 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30849 |
| IRS990/PayrollTaxes/Total | 0 | 125221 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 14593 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22708 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12580 |
| IRS990/PensionPlanContributions/Total | 0 | 49881 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 159042037 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 167532033 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 8431223 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 11404623 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 498405 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 553759 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1587 |
| IRS990/ProgramServiceRevenue/Description | 0 | INVESTMENT INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | MERRIL LYNCH PROGRAM F |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 1050 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 40325 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 537 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 537 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -439672 |
| IRS990/ReconcilationRevenueExpenses | 0 | 9857441 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 21149767 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 467593 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 537 |
| IRS990/RevenuesLessExpensesCY | 0 | 9857441 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13374335 |
| IRS990/SalariesEtcCurrentYear | 0 | 2164963 |
| IRS990/SalariesEtcPriorYear | 0 | 2170700 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9546085 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6992474 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 29574880 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11547725 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 23977944 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10130431 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 22001597 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 20695974 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 88353671 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7546163 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5255777 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5840021 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6626466 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5558250 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 30826677 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 165 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 21848 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 73327 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 37864 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 46199 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 179238 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.49250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.49080 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 58778791 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 11547725 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 23977944 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10130431 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 22001597 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 20695974 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.