Pt VI, Line 11B
“Reviewed and approved by the finance committee prior to submission”
990 • Fiscal year 2014 • EIN 48-1221368
Scores are not available for this record yet.
Assets
Flat$18,708,331
Flat from 2014
Net Assets
Flat$15,878,722
Flat from 2014
Liabilities
Flat$2,829,609
Flat from 2014
Revenue
Flat$2,729,742
Flat from 2014
Expenses
Flat$1,215,535
Flat from 2014
Net Income
Flat$1,514,207
Flat from 2014
Building stronger communities through charitable giving
To strengthen the charitable services available in our community by encouraging philanthropy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,844,325 | $17,286,095 | ▲ $441,770 |
| Savings and Temporary Cash Investments | $1,051,099 | $895,121 | ▼ $155,978 |
| Prepaid Expenses and Deferred Charges | $67,196 | $24,652 | ▼ $42,544 |
| Pledges and Grants Receivable | $49,735 | $16,654 | ▼ $33,081 |
| Land, Buildings, and Equipment, Net | $381 | $6,473 | ▲ $6,092 |
| Total Assets | $18,500,080 | $18,708,331 | ▲ $208,251 |
| Other Assets Total | $487,344 | $479,336 | ▼ $8,008 |
| Liabilities | |||
| Other Liabilities | $2,843,786 | $2,817,800 | ▼ $25,986 |
| Accounts Payable and Accrued Expenses | $8,270 | $11,809 | ▲ $3,539 |
| Total Liabilities | $2,852,056 | $2,829,609 | ▼ $22,447 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,258,376 | $14,458,176 | ▲ $199,800 |
| Permanently Rstr Net Assets | $1,143,104 | $1,158,049 | ▲ $14,945 |
| Temporarily Rstr Net Assets | $246,544 | $262,497 | ▲ $15,953 |
| Total Net Assets Fund Balance | $15,648,024 | $15,878,722 | ▲ $230,698 |
| Total Liabilities and Net Assets / Fund Balance | $18,500,080 | $18,708,331 | ▲ $208,251 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,473 | $952 | $7,425 |
| Other Assets Org | $479,336 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $14,115,646 | $898,560 | ▲ $248,934 | - | $14,405,170 |
| 2013 | $11,716,331 | $1,960,403 | ▲ $1,378,843 | - | $14,115,646 |
| 2012 | $8,800,255 | $2,475,895 | ▲ $949,668 | - | $11,716,331 |
| 2011 | $8,154,973 | $1,478,962 | ▼ $264,308 | - | $8,800,255 |
| 2010 | $5,145,179 | $2,590,839 | ▲ $882,092 | - | $8,154,973 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joel Pile | Trustee | PT | $9,750 | $47,458 | $57,208 |
| Megan Evans | Trustee | PT | $50,750 | - | $50,750 |
| Name | Title |
|---|---|
| Jennifer Vogts | Chair |
| Melvin Schadler | Past-chair |
| Tim Hodge | Vice-chair |
| Angela Baur | Exec Director (eff 10/1/14) |
| Sandra Fruit | Exec Director (thru 9/30/14) |
| Brad Bartel | Trustee |
| Colin Bailey | Trustee |
| Delores Dalke | Trustee |
| Dick Mccall | Trustee |
| Jay Holstine | Trustee |
| Kathy Stucky | Trustee |
| Marjorie Warta | Trustee |
| Michael L Barron | Trustee |
| Nm Patton | Trustee |
| Teresa Huffman | Trustee |
| Don Patry | Secretary |
| Todd Kasitz | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 8 | $46,674 | Avg of High/low on Contribution Date |
| Other Non Cash Contri Table | 1 | $272 | PRICE/BU X # BU TRANSFERRED |
| Total Noncash Contributions | 9 | $46,946 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $771,688 |
| Other Expenses | $251,099 |
| Salaries, Compensation, and Employee Benefits | $192,748 |
| Total Fundraising Expense | $126,354 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $771,688 | - | - | $771,688 |
| Current Officers, Directors, Trustees, and Key Employees | $17,350 | $17,350 | $52,050 | $86,750 |
| Other Salaries and Wages | $12,660 | $37,647 | $33,106 | $83,413 |
| Fees for Service Investment Mgmnt Fees | $0 | $76,060 | $0 | $76,060 |
| Fees for Services Other | $6,487 | $0 | $26,624 | $33,111 |
| Occupancy | $0 | $21,962 | $0 | $21,962 |
| Payroll Taxes | $3,974 | $6,253 | $11,458 | $21,685 |
| Fees for Services Management | $0 | $20,000 | $0 | $20,000 |
| Advertising | $225 | $14,963 | $3,116 | $18,304 |
| Conferences and Meetings | $6,373 | $11,752 | $0 | $18,125 |
| Office Expenses | $3,089 | $14,641 | $0 | $17,730 |
| Fees for Services Accounting | $0 | $11,002 | $0 | $11,002 |
| Information Technology | $0 | $3,268 | $0 | $3,268 |
| Insurance | $0 | $2,565 | $0 | $2,565 |
| Other Employee Benefits | $0 | $900 | $0 | $900 |
| Other Expenses | $0 | $663 | $0 | $663 |
| Depreciation Depletion | $0 | $547 | $0 | $547 |
| Total Functional Expenses | $842,614 | $246,567 | $126,354 | $1,215,535 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,220,354 |
| Expenses per Audited Statements | $1,215,535 |
| Total Expenses per Form 990 | $1,215,535 |
| Expenses Not Reported on Form 990 | $4,819 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kansas Christian Home | Newton, KS | 501(c)(3) | Operating Support | $53,946 |
| Newton Public Library | Newton, KS | 501(c)(3) | Operating Support | $40,864 |
| Usd 410 | Hillsboro, KS | 501(c)(3) | Operating Support | $39,954 |
| Harvey County Health Department | Newton, KS | 501(c)(3) | Operating Support | $36,014 |
| Ymca of Wichita | Wichita, KS | - | Capital Campaign | $30,000 |
| Usd 206 - Remington Hs | Whitewater, KS | - | Operating Support | $24,500 |
| Tennyson Center for Children | Denver, CO | 501(c)(3) | Operating Support | $23,987 |
| Arizona State Univ Fdn | Tempe, AZ | 501(c)(3) | Operating Support | $23,984 |
| Family Time Training Inc | Littleton, CO | 501(c)(3) | Operating Support | $23,984 |
| Newton Fine Arts Assn | Newton, KS | 501(c)(3) | Operating Support | $20,505 |
| Hesston College | Hesston, KS | - | FIN'L AID & OPERATIONS | $20,298 |
| Kansas State University | Manhattan, KS | 501(c)(3) | Financial Aid | $19,725 |
| Usd 373 | Newton, KS | 501(c)(3) | Operating Support | $19,141 |
| Usd 402 | Augusta, KS | 501(c)(3) | Operating Support | $15,000 |
| Newton Healthcare Corp | Newton, KS | 501(c)(3) | Operating Support | $14,998 |
| Leadership Butler Inc | El Dorado, KS | 501(c)(3) | Operating Support | $14,844 |
| Peabody Main Street Assoc | Peabody, KS | - | Operating Support | $14,543 |
| Hesston Intergenerational Child Dev Center | Hesston, KS | 501(c)(3) | Operating Support | $13,980 |
| Newman University | Wichita, KS | - | Operating Support | $13,500 |
| Trinity Heights United Methodist Church | Newton, KS | 501(c)(3) | Operating Support | $12,980 |
| Bethel College | North Newton, KS | 501(c)(3) | Operating Support | $12,504 |
| University of Kansas | Lawrence, KS | - | Financial Aid | $10,025 |
| La Familia Senior Community Ctr | Wichita, KS | - | Operating Support | $10,000 |
| Leadership Marion County | Marion, KS | 501(c)(3) | Operating Support | $9,604 |
| Ks Learning Center for Health | Halstead, KS | - | Operating Support | $8,664 |
| Hv Co Domestic Violence | Newton, KS | 501(c)(3) | Operating Support | $8,150 |
| Trinity Heights Umc Fdn | Newton, KS | - | Operating Support | $8,000 |
| Wichita State University | Wichita, KS | 501(c)(3) | Financial Aid | $8,000 |
| City of Hillsboro | Hillsboro, KS | - | Operating Support | $7,615 |
| Friends University | Wichita, KS | - | Financial Aid | $7,200 |
| Newton Treble Clef Club | Newton, KS | 501(c)(3) | Operating Support | $7,100 |
| Tri-county Casa | El Dorado, KS | - | Operating Support | $7,042 |
| International Students Inc | Colorado Springs, CO | - | Operating Support | $7,000 |
| City of Augusta | Augusta, KS | - | Operating Support | $6,937 |
| Fort Hays State Univ | Hays, KS | - | Financial Aid | $6,750 |
| Episcopal Social Services | Wichita, KS | 501(c)(3) | Operating Support | $6,615 |
| Newton Fox Performing Arts Ctr Inc | Newton, KS | - | Operating Support | $6,000 |
| Harvey County United Way | Newton, KS | 501(c)(3) | Operating Support | $5,743 |
| Families & Communities Together Inc | Hillsboro, KS | 501(c)(3) | Operating Support | $5,700 |
| Health Ministries Clinic Inc | Newton, KS | - | Operating Support | $5,295 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,727 |
| Fundraising Direct Expenses | $4,819 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shamrock Fest Dinner | $5,941 | $5,941 | $287 | $5,654 |
| Total Events | $5,941 | $5,941 | $2,205 | $3,736 |
| Liability | Amount |
|---|---|
| Assets Held for Others as Agent | $2,573,778 |
| Assets Held for Others as Trustee | $232,379 |
| Annuities Payable | $11,643 |
“Reviewed and approved by the finance committee prior to submission”
“Management and the board regularly review activity that may create conflicts of interest”
“The finance committee works with newton medical center annually to determine comparable compensation for all key employees”
“The finance committee works with newton medical center annually to determine comparable compensation for all key employees”
“Change in value of split-interest agreements”
“Pledges receivable - net investments”
“Accounts payable & accrued expenses grants payable annuities payable assets held for others as agent assets held for others as trustee remainder trust funds”
“Change in value of split-interest agreements”
“Special event expenses netted against income”
“Special event expenses netted against income”
“Collectible banks available for sale, proceeds to be used for providing grants to the community”
“Endowments used per donor recommendations and foundation guidelines”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11809 |
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| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN THE CHARITABLE SERVICES AVAILABLE IN OUR COMMUNITY BY ENCOURAGING PHILANTHROPY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELVIN SCHADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL L BARRON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MEGAN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | COLIN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SANDRA FRUIT |
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| 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 | 36418 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXEC DIRECTOR (THRU 9/30/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXEC DIRECTOR (EFF 10/1/14) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4819 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15727 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -30220 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1212556 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 771688 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 771688 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 771688 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10176 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21547583 |
| IRS990/GrossReceiptsAmt | 0 | 23109984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3268 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3268 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2565 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2565 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 181348 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 181348 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16844325 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17286095 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 952 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7425 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 40396 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20335027 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO STRENGTHEN THE CHARITABLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15648024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15878722 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1182336 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1182336 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10908 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10908 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1259113 |
| IRS990/NoncashContributionsAmt | 0 | 46946 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21962 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21962 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14641 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3089 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17730 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 487344 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 479336 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -24396 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 900 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6994 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 663 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2843786 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2817800 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33106 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37647 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83413 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11458 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6253 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3974 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21685 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1143104 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1158049 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 49735 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16654 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67196 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24652 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | ANGELA BAUR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 186949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 186949 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2286173 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 814051 |
| IRS990/PYInvestmentIncomeAmt | 0 | 473888 |
| IRS990/PYOtherExpensesAmt | 0 | 230356 |
| IRS990/PYOtherRevenueAmt | 0 | 10274 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 164188 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1725547 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164569 |
| IRS990/PYTotalExpensesAmt | 0 | 1208976 |
| IRS990/PYTotalRevenueAmt | 0 | 2934523 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1514207 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 186949 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1051099 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 895121 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MANAGEMENT FEES 2010: 94981. 2011: 106244. 2012: 129514. 2013: 164188. 2014: 186949. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1168201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2286173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2627002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1642927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1425572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9149875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 181348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 738654 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 681876 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 186949 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164188 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129514 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106244 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94981 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 681876 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.