Civic Intelligence

Halifax International Security Forum

990 • Fiscal year 2018 • EIN 45-2826015

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 18, 2019

1740 N Street NWWashington, DC 20036

(202) 688-2470

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$295,283

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,658,881

Down $216,560 (-12%) from 2017

Net Assets

Down

$887,245

Down $331,797 (-27%) from 2017

Liabilities

Up

$771,636

Up $115,237 (+18%) from 2017

Revenue

Down

$4,159,131

Down $861,657 (-17%) from 2017

Expenses

Up

$4,490,928

Up $341,072 (+8.2%) from 2017

Net Income

Down

-$331,797

Down $1,202,729 (-138%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $306,065Liabilities 2012: $1,333,379Net Assets 2012: -$1,027,3142012Assets 2013: $632,191Liabilities 2013: $1,560,335Net Assets 2013: -$928,1442013Assets 2014: $363,968Liabilities 2014: $1,405,097Net Assets 2014: -$1,041,1292014Assets 2015: $453,667Liabilities 2015: $1,647,770Net Assets 2015: -$1,194,1032015Assets 2016: $910,546Liabilities 2016: $1,316,944Net Assets 2016: -$406,3982016Assets 2017: $1,875,441Liabilities 2017: $656,399Net Assets 2017: $1,219,0422017Assets 2018: $1,658,881Liabilities 2018: $771,636Net Assets 2018: $887,2452018Assets 2019: $1,589,658Liabilities 2019: $1,231,133Net Assets 2019: $358,5252019Assets 2020: $1,955,528Liabilities 2020: $1,604,954Net Assets 2020: $350,5742020Assets 2021: $2,203,837Liabilities 2021: $1,596,703Net Assets 2021: $607,1342021Assets 2022: $2,341,805Liabilities 2022: $2,775,905Net Assets 2022: -$434,1002022Assets 2023: $1,125,885Liabilities 2023: $2,198,249Net Assets 2023: -$1,072,3642023Assets 2024: $2,214,211Liabilities 2024: $2,744,230Net Assets 2024: -$530,0192024

Highlighted filing

2018

Assets$1,658,881
Liabilities$771,636
Net Assets$887,245

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2012: $3,206,981Expenses 2012: $3,751,096Net Income 2012: -$544,1152012Revenue 2013: $3,599,931Expenses 2013: $3,500,761Net Income 2013: $99,1702013Revenue 2014: $3,384,461Expenses 2014: $3,497,446Net Income 2014: -$112,9852014Revenue 2015: $3,423,489Expenses 2015: $3,576,463Net Income 2015: -$152,9742015Revenue 2016: $4,476,002Expenses 2016: $3,688,297Net Income 2016: $787,7052016Revenue 2017: $5,020,788Expenses 2017: $4,149,856Net Income 2017: $870,9322017Revenue 2018: $4,159,131Expenses 2018: $4,490,928Net Income 2018: -$331,7972018Revenue 2019: $4,107,716Expenses 2019: $4,636,436Net Income 2019: -$528,7202019Revenue 2020: $3,420,681Expenses 2020: $3,428,632Net Income 2020: -$7,9512020Revenue 2021: $4,866,810Expenses 2021: $4,610,250Net Income 2021: $256,5602021Revenue 2022: $5,957,881Expenses 2022: $6,542,519Net Income 2022: -$584,6382022Revenue 2023: $6,054,661Expenses 2023: $6,692,925Net Income 2023: -$638,2642023Revenue 2024: $7,534,270Expenses 2024: $6,991,925Net Income 2024: $542,3452024

Highlighted filing

2018

Revenue$4,159,131
Expenses$4,490,928
Net Income-$331,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 18, 2019
Return Version
2018v3.1
Gross Receipts
$4,159,131
Mission and Program Overview

Mission

Halifax international security forum (halifax) is a forum and a network for thoughtful and engaged decision-makers from governments, militaries, business, academia, and the media to work together to meet emerging threats in a changing world.

Halifax creates opportunitites for leaders to learn, generate ideas and put them into action

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,416,686$1,032,713▼ $383,973
Savings and Temporary Cash Investments$251,809$534,266▲ $282,457
Land, Buildings, and Equipment, Net$63,221$46,503▼ $16,718
Prepaid Expenses and Deferred Charges$36,096$21,619▼ $14,477
Cash and Non-Interest-Bearing Accounts$95,784$11,935▼ $83,849
Total Assets$1,875,441$1,658,881▼ $216,560
Other Assets Total$11,845$11,845→ $0
Liabilities
Accounts Payable and Accrued Expenses$631,958$737,310▲ $105,352
Other Liabilities$24,441$34,326▲ $9,885
Total Liabilities$656,399$771,636▲ $115,237
Net Assets / Fund Balance
Unrestricted Net Assets$669,042$537,245▼ $131,797
Temporarily Rstr Net Assets$550,000$350,000▼ $200,000
Total Net Assets Fund Balance$1,219,042$887,245▼ $331,797
Total Liabilities and Net Assets / Fund Balance$1,875,441$1,658,881▼ $216,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,081$91,527$101,608
Other Land Buildings$36,422$27,353$63,775
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter Van PraaghPresidentFT$229,712$65,571$295,283
Edward HallVice PresideFT$132,396$43,910$176,306
Edward HallVice President-$132,396$43,910$176,306

Board Members and Trustees

NameTitle
Jonathan WeisstubChairman
Jonathan TeppermanVice Chair
Ahmet TacyildizDirector
David KramerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ShowcallProduction4451 GEORGIA PACIFIC BLVD, SUITE S, Frederick, MD 21704, Ca$911,527
Letter M FilmsVideo Services3133 CONNECTICUT AVENUE NW, Washington, DC 20008, Ca$276,300
Robin ShepherdConsulting-$144,371
FmavEvent Technolog-$102,378
Revenue and Support

Revenue Composition

Contributions and Grants
$3,838,766
Program Service Revenue
$150,000
Investment Income
$1,875
Other Revenue
$168,490
All Other Contributions
$1,240,905
Change in Net Assets
$-331,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,159,131
Revenue Not Reported on Form 990
$200,005
Total Revenue per Audited Statements
$4,359,136
Total Revenue per Form 990
$4,159,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,358,627
Salaries, Compensation, and Employee Benefits$1,124,051
Total Fundraising Expense$90,087
Professional Fundraising Fees$8,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,814,396$13,875-$1,828,271
Other Salaries and Wages$489,950$337,974$41,143$869,067
Conferences and Meetings$608,335$6,031$413$614,779
Travel$301,596$13,721$29,865$345,182
Occupancy-$189,038-$189,038
Other Employee Benefits$53,167$69,770$4,771$127,708
Fees for Services Accounting-$100,852-$100,852
Pension Plan Contributions$26,761$35,118$2,401$64,280
Payroll Taxes$26,227$34,416$2,353$62,996
Information Technology$16,250$36,529$52$52,831
Office Expenses$2,784$27,372$839$30,995
Depreciation Depletion-$23,844-$23,844
All Other Expenses$7,012$6,724-$13,736
Insurance-$11,859-$11,859
Fees for Services Legal-$11,571-$11,571
Fees for Services Professional Fundraising--$8,250$8,250
Other Expenses$2,004$5,070-$7,074
Advertising$5,000$270-$5,270
Total Functional Expenses$3,365,477$1,035,364$90,087$4,490,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,690,933
Expenses per Audited Statements$4,490,928
Total Expenses per Form 990$4,490,928
Expenses Not Reported on Form 990$200,005
International Activity

International Summary

Employees
1
Spending
$1,129,959

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgram ServiceAnnual Conference-1$1,107,128
EuropeFundraising---$22,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$21,410
Deposits$12,916
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
No
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, Page 6, Part VI, Line 11B

The federal form 990 is prepared by an independent accounting firm and reviewed first by the finance director and the president. After any necessary corrections are made, a complete copy of the draft form 990 is provided to all members of the governing body before filing with the internal revenue service

Form 990, Page 6, Part VI, Line 12C

Halifax's policy is to evaluate conflicts as transparently as possible, in a manner appropriate to the circumstance. Halifax's board members and staff must take action whenever possible by communicating possible or actual conflicts. It is expected that all halifax staff and board members will hold halifax's interest to be primary with all business and ethical relationships.

Form 990, Page 6, Part VI, Line 15A

Prior to determining a compensation increase for the president, a compensation analysis is completed. This analysis is generally compiled by the human resources staff using comparble salary data from three or more nonprofit salary surveys. Additionally comparable organiation salary and benefit information is compiled from federal form 990s from similar organizations to use as a reference. The compensation analysis is provided to the chairman of the board of directors and/or to the compensation and evaluation committee of the board of directors. They provide any recommnedations to the full board of directors on a salary increase for the president. This is typically completed during the executive session of a board meeting or through confidential email. Any increase in compensation for this position requires approval of the board. The board chairman then provides a letter or email to the human resources staff on the newly approved salary and effective date.

Form 990, Page 6, Part VI, Line 19

Halifax makes its governing documents, conflict of interestpolicy and financial statements available to the public upon request and upon agreement by the board of directors.

Filing and Contact Details

Filer

Filer Name
Halifax International
EIN
45-2826015
Phone
2026882470
Address
1740 N STREET NW, WASHINGTON, DC 20036

Signing Officer

Name
Peter Van Praagh
Title
President
Phone
2026882470
Signed
2019-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Van Praagh
Formed
2011
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
16
Volunteers
45

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Clint Lehman CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Halifax internaitonal security forum (halifax) is a forum and a network for thoughtful and engaged decision-makers from governments, militaries, business, academia and the media to work together to meet emergin threats in a changing world.

Form 990, Part V, Line 4B

CANADA

Form 990, Part IX, Line 11G

Original video/music 276,300 0 0 audio visual 240,831 0 0 forum production costs 1,021,487 375 0 communciations 93,016 0 0 graphic design 27,684 1,000 0 consulting/advisory 155,078 12,500 0 total 1,814,396 13,875 0

Financial Statement Notes

Schedule D, Page 3, Part X

The organization recognizes the effect of income tax provisions only if positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax provisions that would require financial statement recognition or disclosure.

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IRS990/InformationTechnologyGrp/ProgramServicesAmt016250
IRS990/InformationTechnologyGrp/TotalAmt052831
IRS990/InsuranceGrp/ManagementAndGeneralAmt011859
IRS990/InsuranceGrp/TotalAmt011859
IRS990/InvestmentIncomeGrp/ExclusionAmt01875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01875
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046503
IRS990/LandBldgEquipCostOrOtherBssAmt0165383
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HALIFAX INTERNAITONAL SECURITY FORUM (HALIFAX) IS A FORUM AND A NETWORK FOR THOUGHTFUL AND ENGAGED DECISION-MAKERS FROM GOVERNMENTS, MILITARIES, BUSINESS, ACADEMIA AND THE MEDIA TO WORK TOGETHER TO MEET EMERGIN THREATS IN A CHANGING WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01219042
IRS990/NetAssetsOrFundBalancesEOYAmt0887245
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0189038
IRS990/OccupancyGrp/TotalAmt0189038
IRS990/OfficeExpensesGrp/FundraisingAmt0839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027372
IRS990/OfficeExpensesGrp/ProgramServicesAmt02784
IRS990/OfficeExpensesGrp/TotalAmt030995
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011845
IRS990/OtherAssetsTotalGrp/EOYAmt011845
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127708
IRS990/OtherExpensesGrp/Desc0CURRENCY EXCHANGE
IRS990/OtherExpensesGrp/Desc1EQUP SHIPPING/STORAGE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25070
IRS990/OtherExpensesGrp/ProgramServicesAmt011871
IRS990/OtherExpensesGrp/ProgramServicesAmt1124
IRS990/OtherExpensesGrp/ProgramServicesAmt22004
IRS990/OtherExpensesGrp/TotalAmt0103485
IRS990/OtherExpensesGrp/TotalAmt111871
IRS990/OtherExpensesGrp/TotalAmt27969
IRS990/OtherExpensesGrp/TotalAmt37074
IRS990/OtherLiabilitiesGrp/BOYAmt024441
IRS990/OtherLiabilitiesGrp/EOYAmt034326
IRS990/OtherRevenueMiscGrp/Desc0HST REBATE
IRS990/OtherRevenueMiscGrp/Desc1SUBLEASE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0113490
IRS990/OtherRevenueMiscGrp/ExclusionAmt155000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155000
IRS990/OtherRevenueTotalAmt0168490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0869067
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034416
IRS990/PayrollTaxesGrp/ProgramServicesAmt026227
IRS990/PayrollTaxesGrp/TotalAmt062996
IRS990/PensionPlanContributionsGrp/FundraisingAmt02401
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026761
IRS990/PensionPlanContributionsGrp/TotalAmt064280
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01416686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01032713
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021619
IRS990/PrincipalOfficerNm0PETER VAN PRAAGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150000
IRS990/ProgSrvcAccomActy2Grp/Desc0PEACE WITH WOMEN FELLOWSHIP: HALIFAX INTERNATIONAL SECURITY FORUM'S PEACE WITH WOMEN FELLOWSHIP BRINGS TOGETHER SENIOR, ACTIVE-DUTY, FEMALE MILITARY OFFICERS FROM NATO MEMBER AND PARTNER COUNTRIES FOR A 3-WEEK EXECUTIVE TOUR OF THE POLITICAL AND TECHNOLOGICAL CAPITALS OF THE UNITED STATES AND CANADA. THE FELLOWSHIP TAKES PLACE FROM OCTOBER TO NOVEMBER AND CONCLUDES WITH THE ANNUAL HALIFAX INTERNATIONAL SECURITY FORUM WHERE FELLOWS WILL PARTICIPATE IN CONVERSATIONS THAT SHAPE THE FUTURE OF DEMOCRACY AND GLOBAL SECURITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0287872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04856064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02026
IRS990/PYOtherExpensesAmt03149604
IRS990/PYOtherRevenueAmt0162698
IRS990/PYRevenuesLessExpensesAmt0870932
IRS990/PYSalariesCompEmpBnftPaidAmt0999678
IRS990/PYTotalExpensesAmt04149856
IRS990/PYTotalProfFndrsngExpnsAmt0574
IRS990/PYTotalRevenueAmt05020788
IRS990/ReconcilationRevenueExpnssAmt0-331797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0534266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03838766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04856064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05098303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03220051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03221575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020234759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0168490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0168490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportPY170Pct00.82150
IRS990ScheduleA/PublicSupportTotal170Amt020234759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03838766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04856064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05098303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03220051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03221575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020234759
IRS990ScheduleA/TotalSupportAmt020655287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0200005
IRS990ScheduleD/DonatedServicesUseFcltsAmt0200005
IRS990ScheduleD/EquipmentGrp/BookValueAmt010081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101608
IRS990ScheduleD/ExpensesNotReportedAmt0200005
IRS990ScheduleD/ExpensesSubtotalAmt04490928
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0200005
IRS990ScheduleD/RevenueSubtotalAmt04159131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX PROVISIONS ONLY IF POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX PROVISIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046503
IRS990ScheduleD/TotalExpensesPerForm990Amt04490928
IRS990ScheduleD/TotalLiabilityAmt034326
IRS990ScheduleD/TotalRevenuePerForm990Amt04159131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04359136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04690933
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01107128
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt122831
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ANNUAL CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1FUNDRAISING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt01129959
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CANADA 1,107,128 0 EUROPE 22,831 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PART IO OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING WHICH IS THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt01129959
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0229712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1132396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt113240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt042600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt130670

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