Civic Intelligence

Halifax International Security Forum

990 • Fiscal year 2019 • EIN 45-2826015

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 16, 2020

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

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$298,866

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,589,658

Down $69,223 (-4.2%) from 2018

Net Assets

Down

$358,525

Down $528,720 (-60%) from 2018

Liabilities

Up

$1,231,133

Up $459,497 (+60%) from 2018

Revenue

Down

$4,107,716

Down $51,415 (-1.2%) from 2018

Expenses

Up

$4,636,436

Up $145,508 (+3.2%) from 2018

Net Income

Down

-$528,720

Down $196,923 (-59%) from 2018

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

2019

Assets$1,589,658
Liabilities$1,231,133
Net Assets$358,525

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

2019

Revenue$4,107,716
Expenses$4,636,436
Net Income-$528,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 16, 2020
Return Version
2019v5.0
Gross Receipts
$4,107,716
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$1,032,713$1,205,885▲ $173,172
Savings and Temporary Cash Investments$534,266$301,631▼ $232,635
Prepaid Expenses and Deferred Charges$21,619$34,911▲ $13,292
Land, Buildings, and Equipment, Net$46,503$26,569▼ $19,934
Cash and Non-Interest-Bearing Accounts$11,935$8,817▼ $3,118
Total Assets$1,658,881$1,589,658▼ $69,223
Other Assets Total$11,845$11,845→ $0
Liabilities
Accounts Payable and Accrued Expenses$737,310$1,196,627▲ $459,317
Other Liabilities$34,326$34,506▲ $180
Total Liabilities$771,636$1,231,133▲ $459,497
Net Assets / Fund Balance
Net Assets With Donor Restrictions$350,000$350,000→ $0
Net Assets Without Donor Restrictions$537,245$8,525▼ $528,720
Total Net Assets Fund Balance$887,245$358,525▼ $528,720
Total Liabilities and Net Assets / Fund Balance$1,658,881$1,589,658▼ $69,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,405$96,698$108,103
Other Land Buildings$15,164$48,611$63,775
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter Van PraaghPresidentFT$229,712$69,154$298,866
Robin ShepherdVice PresideFT$134,000$21,999$155,999
Robin ShepherdVice President-$134,000$21,999$155,999
Andrew FishbeinChief of StaFT$109,640$22,584$132,224

Board Members and Trustees

NameTitle
Jonathan WeisstubChairman
Jonathan TeppermanVice Chair
Cindy MccainDirector
Tammy HarrisDirector
Ahmet TacyildizTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ShowcallProduction4451 GEORGIA PACIFIC BLVD, SUITE S, Frederick, MD 21704, Ca$928,115
Letter M FilmsVideo Services2360 TEDIO STREET, Mississauga, ONTARIO, Ca$287,930
FmavEvent Technolog-$234,185
Revenue and Support

Revenue Composition

Contributions and Grants
$3,633,980
Program Service Revenue
$274,960
Investment Income
$2,490
Other Revenue
$196,286
All Other Contributions
$1,099,980
Change in Net Assets
$-528,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,107,716
Revenue Not Reported on Form 990
$500
Total Revenue per Audited Statements
$4,108,216
Total Revenue per Form 990
$4,107,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,288,529
Salaries, Compensation, and Employee Benefits$1,347,907
Total Fundraising Expense$103,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,743,477$37,275$250$1,781,002
Other Salaries and Wages$643,104$345,982$54,484$1,043,570
Travel$487,159$6,597$16,698$510,454
Conferences and Meetings$468,924$6,352$16,071$491,347
Occupancy$18,486$191,044-$209,530
Other Employee Benefits$101,630$54,677$8,611$164,918
Fees for Services Legal-$82,749-$82,749
Payroll Taxes$50,037$26,920$4,239$81,196
Office Expenses$40,261$36,212-$76,473
Pension Plan Contributions$35,880$19,303$3,040$58,223
Information Technology$8,983$39,518-$48,501
Depreciation Depletion-$26,429-$26,429
Advertising$15,172$232-$15,404
Insurance-$12,521-$12,521
Other Expenses$3,105$2,080-$3,105
Total Functional Expenses$3,623,477$909,566$103,393$4,636,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,636,936
Expenses per Audited Statements$4,636,436
Total Expenses per Form 990$4,636,436
Expenses Not Reported on Form 990$500
International Activity

International Summary

Employees
1
Spending
$1,223,534

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$1,223,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$21,590
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 35% controlled entity
No
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
2020-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Van Praagh
Formed
2011
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
22

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 emerging threats in a changing world.

Form 990, Part V, Line 4B

CANADA

Form 990, Part IX, Line 11G

Original video/music 278,902 0 0 audio visual 247,213 0 0 forum production costs 1,035,879 0 0 communciations 106,133 0 0 graphic design 21,625 0 0 consulting/advisory 53,725 37,275 250 total 1,743,477 37,275 250

Financial Statement Notes

Schedule D, Page 3, Part X

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

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IRS990/Desc0THE MISSION OF THE HALIFAX INTERNATIONAL SECURITY FORUM IS TO UNITE DECISION MAKERS, PROMINENT THINKERS AND MEMBERS OF THE MEDIA IN GLOBAL, CROSS-SECTOR PARTNERSHIPS THAT GENERATE MORE UNIFIED, DECISIVE RESPONSES TO TODAY'S SECURITY CHALLENGES AND EMPOWER DEMOCRACIES WORLDWIDE BY STRENGTHENING INTERNATIONAL SECURITY COOPERATION BETWEEN PLAYERS WITH SHARED VALUES. HALIFAX SEEKS TO BUILD DEMOCRACY, CREATE OPPORTUNITY AND PROMOTE PEACE. IN 2019, HALIFAX HELD THE 11TH ANNUAL SECURITY CONFERENCE IN NOVA SCOTIA AND HALIFAX CELEBRATED ITS 8TH ANNIVERSAY AS A FULLY- INDEPENDENT ORGANIZATION.
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039518
IRS990/InformationTechnologyGrp/ProgramServicesAmt08983
IRS990/InformationTechnologyGrp/TotalAmt048501
IRS990/InsuranceGrp/ManagementAndGeneralAmt012521
IRS990/InsuranceGrp/TotalAmt012521
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IRS990/IRPDocumentCnt011
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08771
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08771
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 EMERGING THREATS IN A CHANGING WORLD.
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IRS990/NetAssetsOrFundBalancesEOYAmt0358525
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08525
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0191044
IRS990/OccupancyGrp/ProgramServicesAmt018486
IRS990/OccupancyGrp/TotalAmt0209530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036212
IRS990/OfficeExpensesGrp/ProgramServicesAmt040261
IRS990/OfficeExpensesGrp/TotalAmt076473
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt011845
IRS990/OtherAssetsTotalGrp/EOYAmt011845
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08611
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164918
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1HONORARIA
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12080
IRS990/OtherExpensesGrp/ProgramServicesAmt04700
IRS990/OtherExpensesGrp/ProgramServicesAmt12559
IRS990/OtherExpensesGrp/ProgramServicesAmt23105
IRS990/OtherExpensesGrp/TotalAmt021675
IRS990/OtherExpensesGrp/TotalAmt14700
IRS990/OtherExpensesGrp/TotalAmt24639
IRS990/OtherExpensesGrp/TotalAmt33105
IRS990/OtherLiabilitiesGrp/BOYAmt034326
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IRS990/OtherRevenueMiscGrp/Desc0HST REBATE
IRS990/OtherRevenueMiscGrp/Desc1SUBLEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON CURRENCY EXCHANGE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0117181
IRS990/OtherRevenueMiscGrp/ExclusionAmt155000
IRS990/OtherRevenueMiscGrp/ExclusionAmt215334
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155000
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0643104
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IRS990/PayrollTaxesGrp/FundraisingAmt04239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026920
IRS990/PayrollTaxesGrp/ProgramServicesAmt050037
IRS990/PayrollTaxesGrp/TotalAmt081196
IRS990/PensionPlanContributionsGrp/FundraisingAmt03040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035880
IRS990/PensionPlanContributionsGrp/TotalAmt058223
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01032713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01205885
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034911
IRS990/PrincipalOfficerNm0PETER VAN PRAAGH
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IRS990/ProgramServiceRevenueGrp/Desc0PROGAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274960
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/ExpenseAmt0338295
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LONDON DINNER SERIES 2019 CONVENED WORKING DINNERS AT THE HOUSE OF LORDS IN GREAT BRITAIN TO DISCUSS STRATEGIC THREATS TO DEMOCRACIES IN AN INTERNATIONAL SETTING. LEADERS IN POLICYMAKING, ACADEMIA, AND BUSINESS FROM AROUND WORLD PARTICIPATED IN INTIMATE OFF-THE-RECORD DISCUSSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03838766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01875
IRS990/PYOtherExpensesAmt03358627
IRS990/PYOtherRevenueAmt0168490
IRS990/PYProgramServiceRevenueAmt0150000
IRS990/PYRevenuesLessExpensesAmt0-331797
IRS990/PYSalariesCompEmpBnftPaidAmt01124051
IRS990/PYTotalExpensesAmt04490928
IRS990/PYTotalProfFndrsngExpnsAmt08250
IRS990/PYTotalRevenueAmt04159131
IRS990/ReconcilationRevenueExpnssAmt0-528720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301631
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 356,005
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03633980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03838766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04856064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05098303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03220051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020647164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0433731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0187515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0168490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0356005
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IRS990ScheduleA/PublicSupportCY170Pct00.97300
IRS990ScheduleA/PublicSupportPY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt020647164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03633980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03838766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04856064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05098303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03220051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020647164
IRS990ScheduleA/TotalSupportAmt021219813
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/DonatedServicesAndUseFcltsAmt0500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0500
IRS990ScheduleD/EquipmentGrp/BookValueAmt011405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108103
IRS990ScheduleD/ExpensesNotReportedAmt0500
IRS990ScheduleD/ExpensesSubtotalAmt04636436
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0500
IRS990ScheduleD/RevenueSubtotalAmt04107716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026569
IRS990ScheduleD/TotalExpensesPerForm990Amt04636436
IRS990ScheduleD/TotalLiabilityAmt034506
IRS990ScheduleD/TotalRevenuePerForm990Amt04107716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04108216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04636936
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01223534
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ANNUAL CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt01223534
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CANADA 1,223,534 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PART I 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/TotalSpentAmt01223534
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

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