Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
EIN 48-1076910 • 501(c)3 • Hutchinson, KS
Profile
Inspire philanthropy, leadership, and collaboration to strengthen reno county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$124,622,224
Up $24,243,053 (+24%) from 2023
Liabilities
Up$339,205
Up $85,493 (+34%) from 2023
Net Assets
Up$124,283,019
Up $24,157,560 (+24%) from 2023
Revenue
Up$26,481,988
Up $17,922,797 (+209%) from 2023
Expenses
Up$12,176,314
Up $4,324,468 (+55%) from 2023
Net Income
Up$14,305,674
Up $13,598,329 (+1922%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Inspire philanthropy, leadership, and collaboration to strengthen reno county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $91,060,167 | $102,050,245 | ▲ $10,990,078 |
| Savings and Temporary Cash Investments | $5,467,831 | $13,000,581 | ▲ $7,532,750 |
| Pledges and Grants Receivable | $1,830,375 | $1,426,875 | ▼ $403,500 |
| Other Notes and Loans Receivable, Net | $919,960 | $948,201 | ▲ $28,241 |
| Land, Buildings, and Equipment, Net | $560,720 | $648,720 | ▲ $88,000 |
| Investments Other Securities | $148,061 | $68,381 | ▼ $79,680 |
| Receivables From Officers Etc | $115,725 | $61,228 | ▼ $54,497 |
| Total Assets | $100,379,171 | $124,622,224 | ▲ $24,243,053 |
| Other Assets Total | $276,332 | $6,417,993 | ▲ $6,141,661 |
| Liabilities | |||
| Other Liabilities | $0 | $141,941 | ▲ $141,941 |
| Accounts Payable and Accrued Expenses | $96,112 | $126,439 | ▲ $30,327 |
| Grants Payable | $157,600 | $70,825 | ▼ $86,775 |
| Total Liabilities | $253,712 | $339,205 | ▲ $85,493 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $92,979,071 | $111,075,428 | ▲ $18,096,357 |
| Net Assets With Donor Restrictions | $7,146,388 | $13,207,591 | ▲ $6,061,203 |
| Total Net Assets Fund Balance | $100,125,459 | $124,283,019 | ▲ $24,157,560 |
| Total Liabilities and Net Assets / Fund Balance | $100,379,171 | $124,622,224 | ▲ $24,243,053 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $648,720 | - | - |
| Other Assets Org | $6,023,868 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $57,461,089 | $1,600,821 | ▲ $8,133,013 | - | $64,401,540 |
| 2023 | $50,579,631 | $889,879 | ▲ $8,656,848 | - | $57,461,089 |
| 2022 | $60,124,028 | $1,211,210 | ▼ $8,320,050 | - | $50,579,631 |
| 2021 | $51,387,497 | $4,057,517 | ▲ $7,356,765 | - | $60,124,028 |
| 2020 | $41,980,896 | $2,740,915 | ▲ $7,687,751 | - | $51,387,497 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aubrey Abbott Patterson | President | FT | $156,279 | $28,431 | $184,710 |
| Dell Marie Shanahan Swearer | Secretary | FT | $99,516 | $14,098 | $113,614 |
| Name | Title |
|---|---|
| Dashona Mahoney | Chair |
| Kim Moore | Vice-chair |
| Abby Stockebrand | Director |
| Anna Brown | Director |
| Calvin Wright | Director |
| Dale Snell | Director |
| Esmeralda Tovar-mora | Director |
| Jay Schrock | Director |
| Jon Richardson | Director |
| Kimberley Kincaid-warner | Director |
| Mary Grace Clements | Director |
| Michelle Waln | Director |
| Oscar Garcia | Director |
| Peggy Ruebke | Director |
| Shane Iwashige | Director |
| Michelle Inskeep | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 18 | $13,130,061 | Equity Exchange |
| Total Noncash Contributions | 18 | $13,130,061 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $10,923,351 |
| Salaries, Compensation, and Employee Benefits | $783,357 |
| Other Expenses | $469,606 |
| Total Fundraising Expense | $200,502 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $10,854,151 | - | - | $10,854,151 |
| Other Salaries and Wages | $121,535 | $243,123 | $14,942 | $379,600 |
| Current Officers, Directors, Trustees, and Key Employees | $42,623 | $194,607 | $61,094 | $298,324 |
| Advertising | $38,371 | $2,094 | $60,837 | $101,302 |
| Fees for Services Other | $63,960 | $348 | $36,096 | $100,404 |
| Information Technology | $23,962 | $46,736 | $6,662 | $77,360 |
| Grants to Domestic Individuals | $69,200 | - | - | $69,200 |
| Occupancy | $17,017 | $41,597 | $4,411 | $63,025 |
| Payroll Taxes | $11,412 | $29,737 | $4,971 | $46,120 |
| Other Employee Benefits | $13,642 | $28,512 | $2,938 | $45,092 |
| Conferences and Meetings | $13,620 | $26,214 | $1,266 | $41,100 |
| Office Expenses | $9,939 | $12,885 | $3,568 | $26,392 |
| Fees for Services Accounting | $5,231 | $12,788 | $1,356 | $19,375 |
| Insurance | - | $15,339 | - | $15,339 |
| Pension Plan Contributions | $4,624 | $9,108 | $489 | $14,221 |
| Payments to Affiliates | - | $11,877 | - | $11,877 |
| Travel | $4,203 | $2,448 | - | $6,651 |
| Fees for Services Legal | $80 | $952 | - | $1,032 |
| Other Expenses | - | $695 | $1,872 | $695 |
| Total Functional Expenses | $11,293,570 | $682,242 | $200,502 | $12,176,314 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,569,234 |
| Expenses per Audited Statements | $13,633,449 |
| Total Expenses per Form 990 | $12,176,314 |
| Expenses Not Reported on Form 990 | $935,785 |
| Expenses Not Reported on Financial Statements | $-1,457,135 |
| Other Expense Adjustments | $-1,457,135 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kansas Fairgrounds Foundation | Hutchinson, KS | 501(c)3 | Community Development | $4,818,634 |
| New Beginnings Inc | Hutchinson, KS | 501(c)3 | Human Services | $731,192 |
| Ku Endowment | Lawrence, KS | 501(c)3 | Education | $693,350 |
| Central Christian School | Hutchinson, KS | 501(c)3 | Education | $392,037 |
| First Presbyterian Church | Hutchinson, KS | 501(c)3 | Religion | $323,140 |
| Bishop Seabury Academy | Lawrence, KS | 501(c)3 | Education | $210,000 |
| Hutch Rec Foundation | Hutchinson, KS | 501(c)3 | Community Improvement | $188,569 |
| Boys & Girls Clubs of Hutchinson | Hutchinson, KS | 501(c)3 | Youth Development | $166,405 |
| HUTCHINSON'S HISTORIC FOX THEATRE | Hutchinson, KS | 501(c)3 | Arts - Culture - Humanities | $153,134 |
| Reno County Health Department | Hutchinson, KS | Local Government | Human Services | $150,000 |
| Hcc Endowment Association | Hutchinson, KS | 501(c)3 | Education | $138,902 |
| Tech Inc | Hutchinson, KS | 501(c)3 | Human Services | $120,996 |
| Salvation Army of Reno County | Hutchinson, KS | 501(c)3 | Human Services | $109,478 |
| Trinity Catholic High School | Hutchinson, KS | 501(c)3 | Education | $100,750 |
| Kansas State Treasurer | Topeka, KS | State Government | Community Development | $100,000 |
| Cosmosphere Inc | Hutchinson, KS | 501(c)3 | Arts - Culture - Humanities | $99,759 |
| United Way of Reno County | Hutchinson, KS | 501(c)3 | Human Services | $84,811 |
| KANSAS CHILDREN'S SERVICE LEAGUE | Wichita, KS | 501(c)3 | Human Services | $84,291 |
| Hospice & Home Care of Reno County | Hutchinson, KS | 501(c)3 | Human Services | $70,306 |
| Hutchinson Art Association | Hutchinson, KS | 501(c)3 | Arts - Culture - Humanities | $68,979 |
| Grace Episcopal Church | Hutchinson, KS | 501(c)3 | Religion | $63,614 |
| Startup Hutch Inc | Hutchinson, KS | 501(c)3 | Human Services | $60,000 |
| Mcpherson County Community Foundation | Mcpherson, KS | 501(c)3 | Philanthropy | $57,708 |
| Reno County Historical Society | Hutchinson, KS | 501(c)3 | Arts - Culture - Humanities | $56,877 |
| Trinity United Methodist Church | Hutchinson, KS | 501(c)3 | Religion | $55,544 |
| Greater Wichita Ymca | Wichita, KS | 501(c)3 | Human Services | $54,000 |
| Inspire Church | Hutchinson, KS | 501(c)3 | Religion | $53,446 |
| American Red Cross of South Central and Southeast Kansas | Wichita, KS | 501(c)3 | Human Services | $50,784 |
| Buhler Mennonite Brethren Church | Buhler, KS | 501(c)3 | Religion | $50,235 |
| Reconciliation Services | Kansas City, MO | 501(c)3 | Human Services | $50,000 |
| St George Serbian Orthodox Church | Lenexa, KS | 501(c)3 | Religion | $50,000 |
| Early Education Center Inc | Hutchinson, KS | 501(c)3 | Education | $45,959 |
| Open Door Health Services | Hutchinson, KS | 501(c)3 | Human Services | $41,200 |
| Holy Family Catholic Church | Eudora, KS | 501(c)3 | Religion | $40,000 |
| Sunshine Meadows Retirement Community | Buhler, KS | 501(c)3 | Human Services | $38,510 |
| Saint Francis Community Services | Salina, KS | 501(c)3 | Human Services | $37,315 |
| Episcopal Social Services Inc | Wichita, KS | 501(c)3 | Human Services | $36,046 |
| Kansas Delta Upsilon Educational Foundation | Lawrence, KS | 501(c)3 | Education | $35,000 |
| Food Bank of Reno County | Hutchinson, KS | 501(c)3 | Human Services | $33,660 |
| City of Hutchinson | Hutchinson, KS | Local Government | Community Improvement | $33,258 |
| Hutchinson Public Library | Hutchinson, KS | 501(c)3 | Education | $32,144 |
| General Board of the Church of the Nazarene | Lenexa, KS | 501(c)3 | Religion | $32,067 |
| Hutchinson Regional Medical Center Foundation | Hutchinson, KS | 501(c)3 | Health Related | $31,845 |
| The Nature Conservancy | Topeka, KS | 501(c)3 | Environmental | $28,222 |
| Buhler Mennonite Church | Buhler, KS | 501(c)3 | Religion | $27,050 |
| Mcpherson College | Mcpherson, KS | 501(c)3 | Education | $25,750 |
| Udall Unified School District 463 | Udall, KS | 501(c)3 | Education | $25,000 |
| Village United Presbyterian Church | Prairie Village, KS | 501(c)3 | Religion | $23,000 |
| American Cancer Society | Hagerstown, MD | 501(c)3 | Medical Research | $22,447 |
| First Baptist Church | Hutchinson, KS | 501(c)3 | Religion | $22,447 |
| Radio Kansas | Hutchinson, KS | 501(c)3 | Arts - Culture - Humanities | $22,368 |
| Cancer Council of Reno County | Hutchinson, KS | 501(c)3 | Human Services | $21,775 |
| Midamerica Nazarene University | Olathe, KS | 501(c)3 | Education | $21,378 |
| Folds of Honor Foundation | Prairie Village, KS | 501(c)3 | Human Services | $20,000 |
| Hutchinson Recreation Commission | Hutchinson, KS | Local Government | Community Improvement | $19,200 |
| Kansas Mennonite Disaster Service | Hesston, KS | 501(c)3 | Public Safety | $19,074 |
| City of Buhler | Buhler, KS | Local Government | Community Improvement | $18,694 |
| Deliverance Christian Ministries | Hutchinson, KS | 501(c)3 | Human Services | $17,450 |
| Cosmosphere Foundation | Hutchinson, KS | 501(c)3 | Arts - Culture - Humanities | $17,401 |
| Eastminster Presbyterian Church | Wichita, KS | 501(c)3 | Religion | $16,000 |
| Sterling Reformed Presbyterian Church | Sterling, KS | 501(c)3 | Religion | $16,000 |
| Envision Foundation Inc | Wichita, KS | 501(c)3 | Human Services | $15,000 |
| Family Community Theatre | Hutchinson, KS | 501(c)3 | Arts - Culture - Humanities | $13,623 |
| Girl Scouts of Kansas Heartland Inc | Wichita, KS | 501(c)3 | Youth Development | $13,159 |
| Emporia State University Foundation | Emporia, KS | 501(c)3 | Education | $12,095 |
| Dillon Nature Center Foundation | Hutchinson, KS | 501(c)3 | Environmental | $12,031 |
| Interfaith Housing Services Inc | Hutchinson, KS | 501(c)3 | Human Services | $11,965 |
| Hutchinson Theatre Guild (stage 9) | Hutchinson, KS | 501(c)3 | Arts - Culture - Humanities | $11,587 |
| Alzheimers Association | Wichita, KS | 501(c)3 | Medical Research | $11,223 |
| Kansas 4-h Foundation Inc | Manhattan, KS | 501(c)3 | Youth Development | $11,000 |
| Pleasant Hill Church of the Nazarene | Sylvia, KS | 501(c)3 | Religion | $10,919 |
| City of Sylvia | Sylvia, KS | Local Government | Human Services | $10,449 |
| Kpts Channel 8 | Wichita, KS | 501(c)3 | Arts - Culture -humanities | $10,250 |
| Alpha Xi of Sigma Chi Educational Foundation | Columbus, GA | 501(c)3 | Education | $10,000 |
| Groundworks Art Lab Inc | Boulder, CO | 501(c)3 | Arts - Culture - Humanities | $10,000 |
| Hutch in Harmony Inc | Hutchinson, KS | 501(c)3 | Human Services | $10,000 |
| Shaw Athletics Youth Foundation | Olathe, KS | 501(c)3 | Youth Development | $10,000 |
| Southwestern College | Winfield, KS | 501(c)3 | Education | $10,000 |
| Kc Blind All-stars Foundation | Kansas City, KS | 501(c)3 | Education | $9,985 |
| Wesley Towers | Hutchinson, KS | 501(c)3 | Human Services | $9,976 |
| Buhler Usd 313 Education Foundation | Buhler, KS | 501(c)3 | Education | $9,923 |
| Hutchinson Public Schools | Hutchinson, KS | 501(c)3 | Education | $9,837 |
| Reins of Hope | Hutchinson, KS | 501(c)3 | Human Services | $9,350 |
| Cottey College | Nevada, MO | 501(c)3 | Education | $9,295 |
| Wisdom in Motion | Hutchinson, KS | 501(c)3 | Youth Development | $8,450 |
| Hutchinson Friends of the Zoo Inc | Hutchinson, KS | 501(c)3 | Arts - Culture - Humanities | $8,003 |
| Emanuel Lutheran Church | Hutchinson, KS | 501(c)3 | Religion | $7,300 |
| Kdot Division of Engineering and Design | Topeka, KS | State Government | Community Development | $7,260 |
| Reno County 4-h Fair | Arlington, KS | 501(c)3 | Youth Development | $7,250 |
| Nami of Reno County | Topeka, KS | 501(c)3 | Health Related | $6,500 |
| City of Udall | Udall, KS | Local Government | Community Improvement | $6,000 |
| Ksds Assistance Dogs Inc | Washington, KS | 501(c)3 | Human Services | $5,619 |
| Big Brothers Big Sisters of Reno County | Hutchinson, KS | 501(c)3 | Youth Development | $5,379 |
| Hutchinson Meals on Wheels | Hutchinson, KS | 501(c)3 | Human Services | $5,349 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $115,725 | $61,228 | ▼ $54,497 |
| Liability | Amount |
|---|---|
| Operating Lease Right-of-use Liability | $141,941 |
“Foundation staff reviews the draft of the form 990 prepared by the audit firm. Upon completion of the form 990, staff again reviews the form 990 and copies are provided to all board members for their personal review prior to filing.”
“Annually the board of directors, committee members not on the board, and staff complete and sign a conflict of interest form that includes the full policy. During a board or committee meeting if it is determined an individual has a conflict of interest the conflict is noted in the meeting minutes and that person may or may not be part of any discussion on the business matter but abstains from voting on the issue.”
“Staff salaries are reviewed annually by the board of directors during an executive session and approved during the budget process. The board members are provided industry comparables at the time of the review.”
“Foundation staff will provide copies of its form 990, audited financial statements, and conflict of interest policy to anyone requesting them. All sections of form 990 will be made available with the exception of any schedules identifying names and addresses of contributors to the foundation. These same reports are available on the foundation's website. Form 990 is also available via the internet through guidestar and/or similar information websites. Requests for the foundation's form 990, audited financial statements, and conflict of interest policy should be directed to the executive director. A reasonable fee for copying and mailing the forms may be charged as defined by the irs. The current copying cost is $.20 per page. For written requests, the foundation may require advance payment of the copying and mailing fees and will advise of the total cost of the copies requested if adequate payment is not included with the request. In this situation, the thirty-day limit would not begin until the foundation has received the payment. All requests will be accommodated at the earliest convenience of the foundation staff, but in no case later than 30 days of the receipt of the request accompanied by payment.”
“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and that selects an independent accountant. This procedure is consistent with prior years.”
“The foundation has endowment funds to support the operations of the foundation. The foundation also uses the endowment funds to make grants to charitable organizations and fund scholarships. The foundation administers endowment funds for various charitable agencies in reno county, kansas.”
“Administrative fees received from nonoperating funds 935,785.”
“Net sfas no 136 adjustment to revenue 2,987,785.”
“Administrative fees paid from nonoperating funds 935,785.”
“Sfas no 136 adjustment to expenses -1,457,135.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 96112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126439 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRE PHILANTHROPY, LEADERSHIP, AND COLLABORATION TO STRENGTHEN RENO COUNTY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 60837 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2094 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38371 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 101302 |
| IRS990/AllOtherContributionsAmt | 0 | 22412271 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY CROCKETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6206635293 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 298 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUTCHINSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 675040298 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 61094 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 194607 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42623 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 298324 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1266 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26214 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13620 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41100 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22412271 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10923351 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4069717 |
| IRS990/CYOtherExpensesAmt | 0 | 469606 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14305674 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 783357 |
| IRS990/CYTotalExpensesAmt | 0 | 12176314 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 200502 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26481988 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GRANTS AND ALLOCATIONS TO CHARITABLE ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7146388 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13207591 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11293570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1356 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12788 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5231 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19375 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 952 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1032 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 36096 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63960 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100404 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 28431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14098 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ESMERALDA TOVAR-MORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DASHONA MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE INSKEEP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OSCAR GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY GRACE CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEGGY RUEBKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE WALN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CALVIN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHANE IWASHIGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DALE SNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JON RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIMBERLEY KINCAID-WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAY SCHROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ABBY STOCKEBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AUBREY ABBOTT PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DELL MARIE SHANAHAN SWEARER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 156279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 99516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1976 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 10923351 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 157600 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 70825 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 69200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 69200 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10854151 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10854151 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 118004685 |
| IRS990/GrossReceiptsAmt | 0 | 144484697 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6662 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 46736 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23962 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 77360 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15339 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4067741 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4067741 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 148061 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 68381 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 91060167 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 102050245 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 560720 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 648720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 648720 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 118002709 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INSPIRE PHILANTHROPY, LEADERSHIP, AND COLLABORATION TO STRENGTHEN RENO COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 100125459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 124283019 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1976 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1976 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9851886 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 92979071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 111075428 |
| IRS990/NoncashContributionsAmt | 0 | 13130061 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4411 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41597 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17017 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63025 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3568 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12885 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9939 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26392 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 276332 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6417993 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2938 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28512 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13642 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45092 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES & FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1872 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5054 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 695 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 141941 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14942 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 243123 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121535 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 379600 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 919960 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 948201 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 11877 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 11877 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4971 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29737 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11412 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46120 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 489 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9108 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4624 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14221 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1830375 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1426875 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AUBREY ABBOTT PATTERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7883585 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6758554 |
| IRS990/PYInvestmentIncomeAmt | 0 | 675606 |
| IRS990/PYOtherExpensesAmt | 0 | 358062 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 707345 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 735230 |
| IRS990/PYTotalExpensesAmt | 0 | 7851846 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8559191 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 115725 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 61228 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14305674 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5467831 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13000581 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22412271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7883585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5388090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10007041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7597677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 53288664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4069717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2239020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1164801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 952218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1172196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9597952 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29140169 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 24148495 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22412271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7883585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5388090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10007041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7597677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 53288664 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 62886616 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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