Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Berrien Community Foundation Inc.
990 • Fiscal year 2013 • EIN 38-6057160
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$33,229,231
Up $6,405,393 (+24%) from 2012
Net Assets
Up$32,641,157
Up $6,451,484 (+25%) from 2012
Liabilities
Down$588,074
Down $46,091 (-7.3%) from 2012
Revenue And Expenses
Revenue
$8,865,123
No earlier filing loaded for comparison.
Expenses
Up$4,340,421
Up $1,308,115 (+43%) from 2012
Net Income
$4,524,702
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 9, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $12,635,580
Mission and Program Overview
Mission
To connect the power of the people who care with causes and organizations that strengthen our communities.
COMMUNITY PRESERVATION.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $25,155,567 | $30,974,645 | ▲ $5,819,078 |
| Savings and Temporary Cash Investments | $614,575 | $1,198,364 | ▲ $583,789 |
| Pledges and Grants Receivable | $1,031,360 | $1,031,360 | → $0 |
| Land, Buildings, and Equipment, Net | $4,024 | $5,113 | ▲ $1,089 |
| Total Assets | $26,823,838 | $33,229,231 | ▲ $6,405,393 |
| Other Assets Total | $18,312 | $19,749 | ▲ $1,437 |
| Liabilities | |||
| Deferred Revenue | $521,021 | $502,841 | ▼ $18,180 |
| Grants Payable | $112,233 | $85,233 | ▼ $27,000 |
| Other Liabilities | $911 | $0 | ▼ $911 |
| Total Liabilities | $634,165 | $588,074 | ▼ $46,091 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,679,334 | $32,102,638 | ▲ $6,423,304 |
| Temporarily Rstr Net Assets | $510,339 | $538,519 | ▲ $28,180 |
| Total Net Assets Fund Balance | $26,189,673 | $32,641,157 | ▲ $6,451,484 |
| Total Liabilities and Net Assets / Fund Balance | $26,823,838 | $33,229,231 | ▲ $6,405,393 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,113 | $60,846 | $65,959 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $17,104,578 | $1,765,356 | ▲ $2,885,199 | $186,844 | $20,493,054 |
| 2012 | $15,068,271 | $854,701 | ▲ $2,098,906 | $29,712 | $17,104,578 |
| 2011 | $15,136,377 | $1,035,535 | ▼ $212,524 | $2,148 | $15,068,271 |
| 2010 | $13,842,287 | $273,819 | ▲ $1,800,875 | $1,073 | $15,136,377 |
| 2009 | $11,449,315 | $356,998 | ▲ $2,965,617 | $1,270 | $13,842,287 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Cripps | President | FT | $30,510 | $30,510 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tim Passaro | Chair |
| Hillary Bubb | Vice Chair |
| Brenda Layne | Trustee |
| Larry Schuler | Trustee |
| Lee Reed | Trustee |
| Lois Ashbrook | Trustee |
| Mary Dunbar | Trustee |
| Phil Maki | Trustee |
| Robert Harrison | Trustee |
| William Schalk | Trustee |
| Mabel Mayfield | Secretary |
| Jeff Dorn | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,653,452
- Program Service Revenue
- $0
- Investment Income
- $2,200,471
- Other Revenue
- $11,200
- All Other Contributions
- $6,653,452
- Change in Net Assets
- $4,524,702
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 33 | $1,333,891 | Fair Market Value |
| Total Noncash Contributions | 33 | $1,333,891 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,491,527
- Revenue Not Reported on Financial Statements
- $2,373,596
- Revenue Not Reported on Form 990
- $1,927,189
- Other Revenue Adjustments
- $2,373,596
- Total Revenue per Audited Statements
- $8,418,716
- Total Revenue per Form 990
- $8,865,123
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,927,294 |
| Other Expenses | $270,028 |
| Salaries, Compensation, and Employee Benefits | $143,099 |
| Total Fundraising Expense | $17,974 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,831,794 | - | - | $3,831,794 |
| Grants to Domestic Individuals | $95,500 | - | - | $95,500 |
| Other Salaries and Wages | - | $89,147 | $4,692 | $93,839 |
| Fees for Service Investment Mgmnt Fees | - | $83,519 | - | $83,519 |
| Occupancy | - | $43,504 | - | $43,504 |
| Current Officers, Directors, Trustees, and Key Employees | - | $33,587 | $1,768 | $35,355 |
| Advertising | - | $8,855 | $9,076 | $17,931 |
| Payroll Taxes | - | $13,210 | $695 | $13,905 |
| Office Expenses | - | $7,433 | - | $7,433 |
| Fees for Services Accounting | - | $6,200 | - | $6,200 |
| Insurance | - | $5,429 | - | $5,429 |
| Other Expenses | - | $1,743 | $1,743 | $3,486 |
| Information Technology | - | $3,203 | - | $3,203 |
| Fees for Services Other | - | $2,135 | - | $2,135 |
| Depreciation Depletion | - | $1,692 | - | $1,692 |
| All Other Expenses | - | $1,600 | - | $1,600 |
| Total Functional Expenses | $3,927,294 | $395,153 | $17,974 | $4,340,421 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,340,421 |
| Expenses per Audited Statements | $4,105,052 |
| Total Expenses per Audited Statements | $4,105,052 |
| Expenses Not Reported on Financial Statements | $235,369 |
| Other Expense Adjustments | $235,369 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 38-1790200 | - | Governmental | General Support and Leadership Academy Support | $242,457 |
| 38-1708461 | - | Church | General Support | $223,735 |
| 38-3296523 | - | 501 (c)(3) | General Support | $197,507 |
| 35-6018940 | - | 501 (c)(3) | Renovation Project Support | $191,300 |
| 38-3402730 | - | 501 (c)(3) | General Support | $162,000 |
| 38-2293706 | - | Church | General Support, Building Addition | $147,200 |
| 34-6555110 | - | 501 (c)(3) | General Support | $125,000 |
| 38-2494084 | - | 501 (c)(3) | General Support | $123,059 |
| 38-2539929 | - | 501 (c)(3) | Various Capital Projects Support | $111,421 |
| 38-3439880 | - | 501 (c)(3) | General Support & Insurance | $95,000 |
| 38-1358054 | - | 501 (c)(3) | General Support and Ymca Facilities Expansion | $86,000 |
| 38-1791320 | - | 501 (c)(3) | General Support | $77,798 |
| 38-3461586 | - | 501 (c)(3) | General Support | $73,645 |
| 35-1753977 | - | 501 (c)(3) | General Support House Building | $70,000 |
| 38-6000191 | - | Governmental | Motorcyle Unit | $66,136 |
| 38-1750543 | - | 501 (c)(3) | Projects and General Support | $64,257 |
| 38-1358411 | - | 501 (c)(3) | Girls on the Run, 2-1-1 and General Support | $59,550 |
| 38-6090138 | - | 501 (c)(3) | General Support | $58,311 |
| 38-6000646 | - | Governmental | Non Traditional Education Programs Support | $58,000 |
| 23-7009281 | - | 501 (c)(3) | General Support | $50,845 |
| 34-1370522 | - | 501 (c)(3) | Bridge Hospice Care Center, Eastern Woods Outpatient | $50,000 |
| 57-0522276 | - | 501 (c)(3) | Arts Center Program Support | $45,000 |
| 38-2416086 | - | 501 (c)(3) | LORY'S PLACE SUPPORT; RESIDENCE PROJECT | $43,400 |
| 38-3058912 | - | 501 (c)(3) | General Support | $42,402 |
| 36-2167739 | - | 501 (c)(3) | Staffing Support | $40,000 |
| 27-4323490 | - | 501 (c)(3) | General Support | $31,412 |
| 38-3624141 | - | 501 (c)(3) | Fund Production Expenses, General Support | $31,000 |
| 27-1428121 | - | 501 (c)(3) | General Support | $30,500 |
| 38-2286827 | - | 501 (c)(3) | General Support | $30,000 |
| 36-2167817 | - | Higher Education | Education Program Support | $29,767 |
| 38-2439659 | - | 501 (c)(3) | Mobile Food Pantry Program Support | $29,090 |
| 38-1738980 | - | Higher Education | General Support, Expand Start to Finish Program | $25,250 |
| 84-0385934 | - | 501 (c)(3) | General Support | $25,250 |
| 38-3082107 | - | 501 (c)(3) | One Exam Room in New Facility | $25,000 |
| 38-1578800 | - | Church | General Support | $22,600 |
| 27-1050319 | - | 501 (c)(3) | General Support, Spring Hill Day Camp Support | $22,500 |
| 38-6035740 | - | Governmental | General Support | $22,000 |
| 38-1334859 | - | 501 (c)(3) | Facility Improvements | $21,000 |
| 36-3297852 | - | 501 (c)(3) | General Support | $21,000 |
| 38-2589535 | - | 501 (c)(3) | General Support | $20,573 |
| 36-2727597 | - | 501 (c)(3) | General Support | $20,000 |
| 38-1714920 | - | Governmental | Berrien County Teacher/classroom Related Projects | $20,000 |
| 38-1253706 | - | 501 (c)(3) | Structural Repairs and General Support. | $19,362 |
| 38-2522716 | - | Church | Preacher Training Support | $18,767 |
| 38-6029219 | - | Governmental | 2014 France Band Support Trip, General Support | $18,000 |
| 38-1362266 | - | 501 (c)(3) | General Support | $16,800 |
| 38-2799536 | - | 501 (c)(3) | General Support | $16,000 |
| 38-6006309 | - | Higher Education | General Support | $15,400 |
| 38-2714753 | - | 501 (c)(3) | General Support | $15,144 |
| 38-1359067 | - | Church | General Support | $13,150 |
| 38-1387101 | - | 501 (c)(3) | Transportation, Medical Equipment and Nutritional Supplements | $13,000 |
| 30-0498377 | - | 501 (c)(3) | General Support | $13,000 |
| 38-1915418 | - | Church | General Support | $13,000 |
| 38-1359553 | - | Church | General Support | $12,418 |
| 38-1707521 | - | 501 (c)(3) | Project Hope | $11,700 |
| 38-3114023 | - | 501 (c)(3) | General Support | $11,600 |
| 38-2976751 | - | 501 (c)(3) | Ann Arbor Location and General Support | $11,500 |
| 38-1998734 | - | 501 (c)(3) | General Support and Start Six New Scouting Units in Berrien County | $11,000 |
| 38-1415419 | - | Church | Camp Henry Support | $11,000 |
| 34-1358701 | - | 501 (c)(3) | Summer 2013 Young Artists at Work Program | $11,000 |
| 38-2816471 | - | 501 (c)(3) | General Support | $10,790 |
| 36-1877640 | - | 501 (c)(3) | General Support | $10,500 |
| 35-0965639 | - | 501 (c)(3) | Autism Learning Center | $10,500 |
| 38-6000191 | - | Governmental | Love Creek Trails Support | $10,000 |
| 74-1869975 | - | 501 (c)(3) | General Support | $10,000 |
| 31-1710184 | - | Church | General Support | $10,000 |
| 57-0900155 | - | 501 (c)(3) | General Support General Support | $10,000 |
| 38-1805600 | - | Governmental | Indiana Michigan River Valley Trail | $10,000 |
| 56-2095065 | - | 501 (c)(3) | Chamber Music Teaches History of American Space Program Support | $10,000 |
| 38-1715141 | - | 501 (c)(3) | General Support | $9,923 |
| 38-2566733 | - | Church | Good Sumaritan Fund Support | $9,000 |
| 30-0328156 | - | 501 (c)(3) | Program Support, Horse Care | $9,000 |
| 38-1989363 | - | 501 (c)(3) | Ja Work, Economic Education for Life | $9,000 |
| 38-2592238 | - | 501 (c)(3) | Safe Shelter | $8,955 |
| 80-0341856 | - | 501 (c)(3) | Civic Engagement | $8,800 |
| 38-1398841 | - | Church | General Support | $8,500 |
| 61-1452641 | - | Church | General Support | $8,500 |
| 38-2497616 | - | 501 (c)(3) | General Support | $8,200 |
| 20-1716641 | - | 501 (c)(3) | General Support | $8,100 |
| 38-2680242 | - | 501 (c)(3) | General Support | $8,000 |
| 41-1937751 | - | 501 (c)(3) | Cancer and Heart Research Support | $8,000 |
| 27-1133420 | - | Governmental | Training for Bcvsu Volunteers | $8,000 |
| 38-6004719 | - | Governmental | City of New Buffalo Capital Projects/programs Support | $7,500 |
| 38-2025227 | - | 501 (c)(3) | Gateway Board Strategic Thinking Time Allocation | $7,400 |
| 38-3287818 | - | 501 (c)(3) | Bridge Academy Support, Hospitality Career Initiative | $7,308 |
| 53-0196605 | - | 501 (c)(3) | General Support | $7,000 |
| 38-2816993 | - | 501 (c)(3) | Berrien County Nursing Home, Enrichment Programs Support | $7,000 |
| 25-1306992 | - | 501 (c)(3) | Virtual Food Bank | $7,000 |
| 86-0644388 | - | 501 (c)(3) | Student Living Expense Program | $7,000 |
| 35-0868188 | - | Higher Education | General Support | $6,898 |
| 23-7284004 | - | 501 (c)(3) | Good Grief of Northwest Ohio | $6,500 |
| 36-2515281 | - | Higher Education | General Support | $6,000 |
| 38-6157771 | - | 501 (c)(3) | Spirit of Place | $5,800 |
| 38-2772476 | - | 501 (c)(3) | General Support | $5,700 |
| 38-2332594 | - | 501 (c)(3) | Pace Center Plus Project, General Support | $5,650 |
| 27-1041148 | - | 501 (c)(3) | General Support | $5,600 |
| 20-4206065 | - | 501 (c)(3) | National School Program | $5,500 |
| 38-1358236 | - | 501 (c)(3) | Community Health Promotion/disease Prevention | $5,500 |
| 38-2415106 | - | 501 (c)(3) | Support Women and Families | $5,318 |
| 38-6000191 | - | Governmental | BABY'S OWN BED SAFE SLEEP BABY AND SUPPLIES | $5,000 |
| 27-1865984 | - | 501 (c)(3) | Group Cycling Support | $5,000 |
| 38-3526394 | - | 501 (c)(3) | Summer Camp Programs Support | $5,000 |
| 45-4213026 | - | 501 (c)(3) | Therapy Dog and Volunteer Training | $5,000 |
| 38-6000645 | - | Governmental | New Buffalo Arts Council Support | $5,000 |
| 05-0556267 | - | Church | Ecuador Boring Project Support | $5,000 |
| 77-0663186 | - | 501 (c)(3) | Reimbursement Payment for 3-wins Support | $5,000 |
| 38-6007165 | - | Governmental | General Support | $5,000 |
| 38-1572143 | - | Church | General Support | $5,000 |
| 27-2701249 | - | 501 (c)(3) | General Support | $5,000 |
| 57-6034372 | - | 501 (c)(3) | Restoration Project Support | $5,000 |
| 38-3500168 | - | 501 (c)(3) | North Lake Park and Foundation Support | $5,000 |
| 38-3450148 | - | 501 (c)(3) | Installation of Roof | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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 6
“The organization has voting members that are appointed by the board of trustees. These members elect the trustees.”
Form 990, Part VI, Section A, Line 7A
“The members appointed by the organization hold an annual meeting to elect the board of trustees.”
Form 990, Part VI, Section A, Line 7A
“The organization has voting members that are appointed by the board of trustees. These members elect the trustees.”
Form 990, Part VI, Section A, Line 7A
“The members appointed by the organization hold an annual meeting to elect the board of trustees.”
Form 990, Part VI, Section B, Line 11
“The executive committee (board chair, vice chair, treasurer, secretary, president[ex-officio])serves as the audit committee each year for the purposes of the audit. This audit committee receives the preaudit memo, the sas 115 (when applicable), and sas 114 letters after the audit, the final version of the 990 in a "pdf" format each year, and other documents as appropriate. After the review of the 990, the audit committee indicates its approval by authorizing the president to sign the 990 on behalf of the corporation. S/he takes the necessary steps to ensure that the 990 is filed timely and provides an email copy to the remainder of the board before filing.”
Form 990, Part VI, Section B, Line 12C
“For officer and key employee monitoring of conflict of interests, each such individual is required to complete and sign a conflict of interest disclosure form each january. The president monitors this to ensure that each indivdual completes these forms timely. For enforcement, such individuals are to disclose any conflict at the time of discussion and vote during board meetings. By policy, they are not able to vote on matters for which they have a conflict. These are recorded in the board minutes. Additionally, the president reviews the forms on file prior to board meetings for any potentional conflicts.”
Form 990, Part VI, Section B, Line 15
“The process of determining compensation for the president is undertaken yearly. It includes a review and approval by the executive committee, the most recent comparability data from the community foundation field (i.e. Council on foundation's salary & benefits survey) and the nonprofits field (i.e., michigan nonprofit association) for functionally comparable positions (ceo's) at similar type organizations (e.g., community foundations at same asset size and range and/or foundations.) the executive committee makes its recommendation to the board, which approves it as part of the budget deliberations each year. These are documented as part of the december board minutes.”
Form 990, Part VI, Section C, Line 19
“The foundation makes its audited financial statements, governing documents, and conflict of interest policy available on its website (www.berriencommunity.org) under the heading "about the foundation." these are also available upon request and at www.guidestar.org.”
Filing and Contact Details
Filer
- EIN
- 38-6057160
- Phone
- 2699833304
Signing Officer
- Name
- Lisa Cripps
- Title
- President
- Phone
- 2699833304
- Signed
- 2014-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Cripps
- Formed
- 1952
- Legal Domicile
- Mi
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 4
- Volunteers
- 300
Preparer
- Preparer
- Michael W Layher
- Phone
- 2699830131
Supplemental Narrative
Additional Explanations
Reportable Compensation From the Organization (W-2/1099 Misc)
“The $30,510 reported salary represents the president's partial year salary since the president was hired during the year.”
FORM 990, PART XI, LINE 9:
“ROUNDING -407.”
Form 990, Part XI, Line 2C
“The procedures have not changed from prior years.”
Financial Statement Notes
PART V, LINE 4:
“The organization's endowments are used to support various programs and activities for non-profits.”
PART X, LINE 2:
“Note 4: management has elected to apply the provisions of codification asc 740-10-25-5. Under this asc, an entity must determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any appeals or litigation processes, based on technical merits of the position. As of december 31, 2013, the foundation had no known liability due to the uncertainity of income taxes.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Agency fund revenue activity”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Agency fund expense activity”
Raw XML AppendixShowing 400 of 1,568 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY PRESERVATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9076 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8855 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17931 |
| IRS990/AllOtherContributionsAmt | 0 | 6653452 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1600 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LISA CRIPPS PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2699833304 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2900 SOUTH STATE STREET STE 2E |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST JOSEPH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49085 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1768 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33587 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35355 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6653452 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3927294 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2200471 |
| IRS990/CYOtherExpensesAmt | 0 | 270028 |
| IRS990/CYOtherRevenueAmt | 0 | 11200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4524702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 143099 |
| IRS990/CYTotalExpensesAmt | 0 | 4340421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17974 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8865123 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 521021 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 502841 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1692 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1692 |
| IRS990/Desc | 0 | TO TAKE AND HOLD, BY GIFTS, BEQUEST OR MONEY FOR THE PRESERVATION OF OBJECTS OF HISTORICAL INTEREST OR FOR RELIGIOUS, ELEEMOSYNARY, PHILANTHROPIC OR BENEVOLENT PURPOSES FOR PUBLIC WELFARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3927294 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2135 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2135 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 83519 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 83519 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 55.00 |
| 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/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/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/PersonNm | 0 | TIM PASSARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HILLARY BUBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF DORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOIS ASHBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY DUNBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM SCHALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA LAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEE REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MABEL MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY SCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHIL MAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA CRIPPS |
| 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 | 30510 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1329943 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 3927294 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 112233 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 85233 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 95500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 95500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3831794 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3831794 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5100400 |
| IRS990/GrossReceiptsAmt | 0 | 12635580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3203 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3203 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5429 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5429 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 870528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 870528 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25155567 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 30974645 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60846 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4024 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5113 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65959 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3770457 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE BERRIEN COMMUNITY FOUNDATION IS TO PROMOTE PHILANTHROPY, TO BUILD A SPIRIT OF COMMUNITY, AND TO ENHANCE THE QUALITY OF LIFE IN BERRIEN COUNTY THROUGH ITS STEWARDSHIP OF PERMANENTLY ENDOWED AND OTHER FUNDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26189673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32641157 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1329943 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1329943 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1336 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1927189 |
| IRS990/NoncashContributionsAmt | 0 | 1333891 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43504 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43504 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7433 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7433 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18312 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19749 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -407 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT FUND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FIMS SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | COPIER LEASES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1743 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72809 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17406 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3486 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 911 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONSULTING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1200 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 10000 |
| IRS990/OtherRevenueTotalAmt | 0 | 11200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4692 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89147 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93839 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 695 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13210 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13905 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1031360 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1031360 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA CRIPPS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3544139 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2679827 |
| IRS990/PYInvestmentIncomeAmt | 0 | 885154 |
| IRS990/PYOtherExpensesAmt | 0 | 220233 |
| IRS990/PYOtherRevenueAmt | 0 | 25500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1422487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132246 |
| IRS990/PYTotalExpensesAmt | 0 | 3032306 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4454793 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4524702 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 614575 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1198364 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6653452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3544139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2801619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2404228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2160560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17563998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 870528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 747289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 554786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 591761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 533739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3298103 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13313 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51036 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14324561 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3239437 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6653452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3544139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2801619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2404228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2160560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17563998 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20913137 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.33000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 331357 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17104578 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1765356 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 20493054 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 743878 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2885199 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 186844 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 301237 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15068271 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 854701 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17104578 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 586351 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2098906 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 29712 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 310838 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15136377 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1035535 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15068271 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 578131 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -212524 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2148 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 297610 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13842287 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 273819 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15136377 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 481921 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1800875 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1073 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 274060 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11449315 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 356998 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13842287 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 654313 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2965617 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1270 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 1613727 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $33,229,231
- Liabilities
- $588,074
- Net assets
- $32,641,157
- Revenue
- $8,865,123
- Expenses
- $4,340,421
- Net income
- $4,524,702