Civic Intelligence

Muhammad Subuh Foundation Inc.

990 • Fiscal year 2013 • EIN 52-1742864

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

6837 Ryall CrescentBeltsville, MD V4E-2H5

(604) 507-3327

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$3,490,029

Up $139,996 (+4.2%) from 2012

Net Assets

Up

$3,382,865

Up $134,491 (+4.1%) from 2012

Liabilities

Up

$107,164

Up $5,505 (+5.4%) from 2012

Revenue

$430,927

No earlier filing loaded for comparison.

Expenses

Down

$258,938

Down $112,413 (-30%) from 2012

Net Income

$171,989

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,422,623Liabilities 2011: $123,891Net Assets 2011: $3,298,7322011Assets 2012: $3,350,033Liabilities 2012: $101,659Net Assets 2012: $3,248,3742012Assets 2013: $3,490,029Liabilities 2013: $107,164Net Assets 2013: $3,382,8652013Assets 2014: $3,852,545Liabilities 2014: $102,891Net Assets 2014: $3,749,6542014Assets 2015: $3,988,261Liabilities 2015: $250,120Net Assets 2015: $3,738,1412015Assets 2016: $3,987,934Liabilities 2016: $164,524Net Assets 2016: $3,823,4102016Assets 2017: $4,970,545Liabilities 2017: $179,576Net Assets 2017: $4,790,9692017Assets 2018: $3,858,720Liabilities 2018: $126,305Net Assets 2018: $3,732,4152018Assets 2019: $4,100,875Liabilities 2019: $128,516Net Assets 2019: $3,972,3592019Assets 2020: $5,140,051Liabilities 2020: $163,323Net Assets 2020: $4,976,7282020Assets 2021: $5,620,364Liabilities 2021: $110,541Net Assets 2021: $5,509,8232021Assets 2022: $4,850,841Liabilities 2022: $151,531Net Assets 2022: $4,699,3102022Assets 2023: $5,297,885Liabilities 2023: $88,672Net Assets 2023: $5,209,2132023Assets 2024: $5,673,688Liabilities 2024: $115,037Net Assets 2024: $5,558,6512024

Highlighted filing

2013

Assets$3,490,029
Liabilities$107,164
Net Assets$3,382,865

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $56,550Expenses 2011: $451,055Net Income 2011: -$394,5052011Expenses 2012: $371,3512012Revenue 2013: $430,927Expenses 2013: $258,938Net Income 2013: $171,9892013Revenue 2014: $832,406Expenses 2014: $333,716Net Income 2014: $498,6902014Revenue 2015: $681,691Expenses 2015: $503,896Net Income 2015: $177,7952015Revenue 2016: $286,645Expenses 2016: $336,360Net Income 2016: -$49,7152016Revenue 2017: $306,156Expenses 2017: $300,836Net Income 2017: $5,3202017Revenue 2018: $466,266Expenses 2018: $375,616Net Income 2018: $90,6502018Revenue 2019: $124,459Expenses 2019: $231,653Net Income 2019: -$107,1942019Revenue 2020: $876,361Expenses 2020: $183,359Net Income 2020: $693,0022020Revenue 2021: $405,497Expenses 2021: $127,164Net Income 2021: $278,3332021Revenue 2022: $381,578Expenses 2022: $193,512Net Income 2022: $188,0662022Revenue 2023: $545,785Expenses 2023: $418,414Net Income 2023: $127,3712023Revenue 2024: $542,111Expenses 2024: $276,092Net Income 2024: $266,0192024

Highlighted filing

2013

Revenue$430,927
Expenses$258,938
Net Income$171,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$664,441
Mission and Program Overview

Mission

To build a lasting financial capacity for the subud community, with dedication to the long-term aims of the world subud association.

To build a lasting financial capacity for the subud community, with dedication to the long-term aims of the world subud association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,279,723$2,303,785▲ $24,062
Savings and Temporary Cash Investments$300,274$484,669▲ $184,395
Cash and Non-Interest-Bearing Accounts$318,283$331,212▲ $12,929
Other Notes and Loans Receivable, Net$211,284$165,542▼ $45,742
Land, Buildings, and Equipment, Net$132,222$126,747▼ $5,475
Investments Other Securities$50,838$50,838→ $0
Accounts Receivable$57,409$27,236▼ $30,173
Total Assets$3,350,033$3,490,029▲ $139,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,651$95,278▲ $5,627
Accounts Payable and Accrued Expenses$12,008$11,886▼ $122
Total Liabilities$101,659$107,164▲ $5,505
Net Assets / Fund Balance
Unrestricted Net Assets$1,907,924$1,781,066▼ $126,858
Permanently Rstr Net Assets$1,267,394$1,517,115▲ $249,721
Temporarily Rstr Net Assets$73,056$84,684▲ $11,628
Total Net Assets Fund Balance$3,248,374$3,382,865▲ $134,491
Total Liabilities and Net Assets / Fund Balance$3,350,033$3,490,029▲ $139,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,747$112,235$218,982
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,340,450$233,843▲ $100,249-$1,601,799
2012$1,276,001$1,200▲ $115,549-$1,340,450
2011$1,347,114$2,338▼ $37,255-$1,276,001
2010$1,172,555$258,418▲ $39,862-$1,347,114
2009$1,744,230$79,505▲ $223,114$793,837$1,172,555
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bachtiar LorotChair
Eliane Om ReksodipoetroBoard Member
Helena BaervedltBoard Member
Heloise JacksonBoard Member
Lailani MoodyBoard Member
Luqman PenseneyBoard Member
Timothy Lawrence FryerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,719
Program Service Revenue
$0
Investment Income
$95,484
Other Revenue
$5,724
All Other Contributions
$329,719
Change in Net Assets
$171,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-37,498
Total Revenue per Audited Statements
$393,429
Total Revenue per Form 990
$430,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,938
Grants and Similar Amounts Paid$90,000
Total Fundraising Expense$18,810
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,000--$80,000
Fees for Services Other-$37,235-$37,235
Conferences and Meetings-$27,781-$27,781
Fees for Services Accounting-$22,824-$22,824
Occupancy$17,681--$17,681
Foreign Grants$10,000--$10,000
Fees for Services Legal-$6,000-$6,000
Depreciation Depletion$5,475--$5,475
Insurance-$3,815-$3,815
Office Expenses-$3,246-$3,246
Other Expenses$24,922$1,149$18,810$1,149
Total Functional Expenses$138,078$102,050$18,810$258,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,938
Total Expenses per Audited Statements$258,938
Total Expenses per Form 990$258,938
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-1521424-501(c)(3)AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.$30,000
95-2572582-501(c)(3)AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.$30,000
98-0156249-501(c)(3)AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.$20,000

International Summary

Offices
0
Employees
0
Spending
$34,000

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
North America - Canada and Mexico, But But Not the United StatesAdministrative Services-00$24,000
East Asia and the PacificGrants-00$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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, Part VI, Section B, Line 11

The return is prepared by an independent cpa firm. The return is then reviewed by the treasurer and executive director prior to the cpa firm e-filing the return with the federal government.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

EIN
52-1742864
Phone
6045073327

Signing Officer

Name
Elwyn Waugh
Title
Accountant
Phone
6045073327
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Bachtiar Lorot
Formed
1992
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Administrative: program service expenses 0. Management and general expenses 37,235. Fundraising expenses 0. Total expenses 37,235.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The permanent endowment is from long-lived assets donated for a specific purpose with a donor stipulation that the assets be preserved and not be sold, or from assets donated with donor stipulations that they be invested to provide a permanent source of income. Temporarily restricted net assets are those assets donated for a) support of particular operating activities b) temporary investment for a specified term c) use in a specified future period d) acquisition and use of long-lived assets such as buildings

PART X, LINE 2:

On july 6, 1992, the foundation was granted tax-exempt status as a section 501(c)(3) organization and was recognized as a public charity by the united states internal revenue service. Accordingly, no provision has been made for united states federal or state income taxes.

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012008
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011886
IRS990/AccountsReceivableGrp/BOYAmt057409
IRS990/AccountsReceivableGrp/EOYAmt027236
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD A LASTING FINANCIAL CAPACITY FOR THE SUBUD COMMUNITY, WITH DEDICATION TO THE LONG-TERM AIMS OF THE WORLD SUBUD ASSOCIATION
IRS990/AllOtherContributionsAmt0329719
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ELWYN WAUGH
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine10OLD BANK HOUSE 1 HIGH STREET
IRS990/BooksInCareOfDetail/ForeignAddress/City0ARUNDEL
IRS990/BooksInCareOfDetail/ForeignAddress/Country0UK
IRS990/BooksInCareOfDetail/ForeignAddress/PostalCode0BN18 9AD
IRS990/BooksInCareOfDetail/PhoneNum06045073327
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0318283
IRS990/CashNonInterestBearingGrp/EOYAmt0331212
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027781
IRS990/ConferencesMeetingsGrp/TotalAmt027781
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0329719
IRS990/CYGrantsAndSimilarPaidAmt090000
IRS990/CYInvestmentIncomeAmt095484
IRS990/CYOtherExpensesAmt0168938
IRS990/CYOtherRevenueAmt05724
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0171989
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0258938
IRS990/CYTotalFundraisingExpenseAmt018810
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0430927
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05475
IRS990/DepreciationDepletionGrp/TotalAmt05475
IRS990/Desc0THE ORGANIZATION MAIN PROGRAM WORKS TOWARD THREE GOALS,1. SUPPORTING THE OWNERSHIP OF SUBUD PREMISES FOR THE MEETINGS AND WORSHIP OF PEOPLE FOLLOWING THE SUBUD PRACTICE2. FUNDING THE TRAVEL EXPENSES TO VISIT SUBUD GROUPS AROUND THE WORLD OF THE INTERNATIONAL HELPERS - INTERNATIONAL HELPERS GIVE EXPLANATIONS ABOUT SUBUD AND PROVIDE PASTORAL CARE TO PEOPLE FOLLOWING THE SUBUD PRACTICE 3. SUPPORTING THE PRESERVATION OF THE RECORDED TAPES OF THE FOUNDER OF SUBUD - BAPAK MUHAMMAD SUBUH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0138078
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022824
IRS990/FeesForServicesAccountingGrp/TotalAmt022824
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesLegalGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037235
IRS990/FeesForServicesOtherGrp/TotalAmt037235
IRS990/ForeignActivitiesInd01
IRS990/ForeignAddress/AddressLine106837 RYALL CRESCENT
IRS990/ForeignAddress/City0DELTA
IRS990/ForeignAddress/Country0CA
IRS990/ForeignAddress/ProvinceOrState0BRITISH COLUMBIA
IRS990/ForeignCountryCd0UK
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt010000
IRS990/ForeignGrantsGrp/TotalAmt010000
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BACHTIAR LOROT
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIANE OM REKSODIPOETRO
IRS990/Form990PartVIISectionAGrp/PersonNm2HELENA BAERVEDLT
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY LAWRENCE FRYER
IRS990/Form990PartVIISectionAGrp/PersonNm4LAILANI MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm5HELOISE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LUQMAN PENSENEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt038061
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt090000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0271575
IRS990/GrossReceiptsAmt0664441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03815
IRS990/InsuranceGrp/TotalAmt03815
IRS990/InvestmentIncomeGrp/ExclusionAmt057423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057423
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050838
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050838
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02279723
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02303785
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126747
IRS990/LandBldgEquipCostOrOtherBssAmt0238982
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0233514
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD A LASTING FINANCIAL CAPACITY FOR THE SUBUD COMMUNITY, WITH DEDICATION TO THE LONG-TERM AIMS OF THE WORLD SUBUD ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt089651
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095278
IRS990/NetAssetsOrFundBalancesBOYAmt03248374
IRS990/NetAssetsOrFundBalancesEOYAmt03382865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37498
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017681
IRS990/OccupancyGrp/TotalAmt017681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03246
IRS990/OfficeExpensesGrp/TotalAmt03246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FILM PRESERVATION
IRS990/OtherExpensesGrp/Desc1ARCHIVES PRESERVATION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt018810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01149
IRS990/OtherExpensesGrp/ProgramServicesAmt024922
IRS990/OtherExpensesGrp/TotalAmt024922
IRS990/OtherExpensesGrp/TotalAmt118810
IRS990/OtherExpensesGrp/TotalAmt21149
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NOTE RECEIVABLE ADJUST
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04116
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11608
IRS990/OtherRevenueTotalAmt05724
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0211284
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0165542
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01267394
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01517115
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MR BACHTIAR LOROT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt092300
IRS990/PYInvestmentIncomeAmt092587
IRS990/PYOtherExpensesAmt0279051
IRS990/PYOtherRevenueAmt024186
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-165898
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0371351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205453
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171989
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484669
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541521424
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt030000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10WORLD SUBUD ASSOCIATION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt030000
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218982
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt094
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01340450
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0233843
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01601799
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt072649
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01276001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01340450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt052300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01347114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02338
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01276001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt036196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01172555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0258418
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01347114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0123721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039862
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01744230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt079505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01172555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt080457
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0793837
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0258938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-37498
IRS990ScheduleD/RevenueNotReportedAmt0-37498
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0430927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PERMANENT ENDOWMENT IS FROM LONG-LIVED ASSETS DONATED FOR A SPECIFIC PURPOSE WITH A DONOR STIPULATION THAT THE ASSETS BE PRESERVED AND NOT BE SOLD, OR FROM ASSETS DONATED WITH DONOR STIPULATIONS THAT THEY BE INVESTED TO PROVIDE A PERMANENT SOURCE OF INCOME. TEMPORARILY RESTRICTED NET ASSETS ARE THOSE ASSETS DONATED FOR A) SUPPORT OF PARTICULAR OPERATING ACTIVITIES B) TEMPORARY INVESTMENT FOR A SPECIFIED TERM C) USE IN A SPECIFIED FUTURE PERIOD D) ACQUISITION AND USE OF LONG-LIVED ASSETS SUCH AS BUILDINGS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ON JULY 6, 1992, THE FOUNDATION WAS GRANTED TAX-EXEMPT STATUS AS A SECTION 501(C)(3) ORGANIZATION AND WAS RECOGNIZED AS A PUBLIC CHARITY BY THE UNITED STATES INTERNAL REVENUE SERVICE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR UNITED STATES FEDERAL OR STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126747
IRS990ScheduleD/TotalExpensesPerForm990Amt0258938
IRS990ScheduleD/TotalRevenuePerForm990Amt0430927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0393429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258938
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt024000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt110000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ADMINISTRATIVE SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GRANT TO HELP WITH THE CONTINUATION OF RENOVATIONS OF THE SUBUD HOUSE AT KINSHASA.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt034000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0A GRANTEE/BORROWER IS REQUIRED TO SUBMIT ADEQUATE NARRATIVE AND FINANCIAL REPORTS ON: - THE USE OF THE GRANT/LOAN FUNDS; - COMPLIANCE WITH THE TERMS OF THE GRANT/LOAN; AND - PROGRESS TOWARD ACHIEVING THE PURPOSE OF THE GRANT/LOAN. INTERIM NARRATIVE AND FINANCIAL REPORTS ARE TO BE SUBMITTED WITHIN THREE MONTHS AFTER THE END OF EACH OF THE GRANTEE/BORROWER ORGANIZATION'S FISCAL YEARS IN WHICH A GRANT/LOAN PAYMENT HAS BEEN RECEIVED OR IN WHICH GRANT/LOAN FUNDS HAVE BEEN EXPENDED BY THE ORGANIZATION. FINAL NARRATIVE AND FINANCIAL REPORTS ARE TO BE SUBMITTED WITHIN THREE MONTHS AFTER THE END OF THE ORGANIZATION'S FISCAL YEAR DURING WHICH EITHER THE USE OF GRANT FUNDS IS COMPLETED OR THE LOAN IS REPAID. IN ADDITION TO ACCOUNTING FOR THE USE OF THE FUNDS DURING SUCH FISCAL YEAR, THE FINAL FINANCIAL REPORT MUST COVER ALL EXPENDITURES OF FOUNDATION FUNDS DURING ALL PREVIOUS FISCAL YEARS. IT MUST INDICATE ALL EXPENDITURES MADE IN SUCH MAJOR BUDGET CATEGORIES AS SALARIES, TRAVEL AND SUPPLIES. REPORTS MUST PROVIDE A REASONABLE BASIS FOR DETERMINING THAT THE ORGANIZATION HAS USED FOUNDATION FUNDS IN COMPLIANCE WITH THE TERMS OF THE GRANT/LOAN AND INDICATE THE PROGRESS MADE BY THE ORGANIZATION TOWARD ACHIEVING THE PURPOSES FOR WHICH THE GRANT/LOAN WAS MADE. THE FOUNDATION NEED NOT CONDUCT ANY INDEPENDENT VERIFICATION OF REPORTS RECEIVED FROM ORGANIZATIONS UNLESS THERE IS REASON TO DOUBT THE ACCURACY OR RELIABILITY OF SUCH REPORTS. DUE DILIGENCE REGARDING DONORS, TRUSTEES AND STAFF AS PART OF ITS EFFORTS TO ENSURE THAT THE FOUNDATION'S FUNDS DO NOT FINANCE TERRORIST ACTIVITIES, THE FOUNDATION ALSO WILL, FROM TIME TO TIME, CONDUCT BASIC VETTING OF ITS OWN DIRECTORS, OFFICERS, KEY EMPLOYEES AND SIGNIFICANT DONORS TO DETERMINE WHETHER ANY SUCH INDIVIDUAL IS INVOLVED IN OR SUPPORTING TERRORIST ACTIVITIES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt034000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WORLD SUBUD ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11SUSILA DHARMA INTERNATIONAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12SUBUD UNITED STATES OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientEIN0541521424
IRS990ScheduleI/RecipientTable/RecipientEIN1980156249
IRS990ScheduleI/RecipientTable/RecipientEIN2952572582
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104101 LEGATION STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine114101 LEGATION STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine124216 HOWARD ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/City1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/City2BELTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0DC
IRS990ScheduleI/RecipientTable/USAddress/State1DC
IRS990ScheduleI/RecipientTable/USAddress/State2MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode020015
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode120015
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode220705
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A GRANTEE/BORROWER IS REQUIRED TO SUBMIT ADEQUATE NARRATIVE AND FINANCIAL REPORTS ON: - THE USE OF THE GRANT/LOAN FUNDS; - COMPLIANCE WITH THE TERMS OF THE GRANT/LOAN; AND - PROGRESS TOWARD ACHIEVING THE PURPOSE OF THE GRANT/LOAN. INTERIM NARRATIVE AND FINANCIAL REPORTS ARE TO BE SUBMITTED WITHIN THREE MONTHS AFTER THE END OF EACH OF THE GRANTEE/BORROWER ORGANIZATION'S FISCAL YEARS IN WHICH A GRANT/LOAN PAYMENT HAS BEEN RECEIVED OR IN WHICH GRANT/LOAN FUNDS HAVE BEEN EXPENDED BY THE ORGANIZATION. FINAL NARRATIVE AND FINANCIAL REPORTS ARE TO BE SUBMITTED WITHIN THREE MONTHS AFTER THE END OF THE ORGANIZATION'S FISCAL YEAR DURING WHICH EITHER THE USE OF GRANT FUNDS IS COMPLETED OR THE LOAN IS REPAID. IN ADDITION TO ACCOUNTING FOR THE USE OF THE FUNDS DURING SUCH FISCAL YEAR, THE FINAL FINANCIAL REPORT MUST COVER ALL EXPENDITURES OF FOUNDATION FUNDS DURING ALL PREVIOUS FISCAL YEARS. IT MUST INDICATE ALL EXPENDITURES MADE IN SUCH MAJOR BUDGET CATEGORIES AS SALARIES, TRAVEL AND SUPPLIES. REPORTS MUST PROVIDE A REASONABLE BASIS FOR DETERMINING THAT THE ORGANIZATION HAS USED FOUNDATION FUNDS IN COMPLIANCE WITH THE TERMS OF THE GRANT/LOAN AND INDICATE THE PROGRESS MADE BY THE ORGANIZATION TOWARD ACHIEVING THE PURPOSES FOR WHICH THE GRANT/LOAN WAS MADE. THE FOUNDATION NEED NOT CONDUCT ANY INDEPENDENT VERIFICATION OF REPORTS RECEIVED FROM ORGANIZATIONS UNLESS THERE IS REASON TO DOUBT THE ACCURACY OR RELIABILITY OF SUCH REPORTS. DUE DILIGENCE REGARDING DONORS, TRUSTEES AND STAFF AS PART OF ITS EFFORTS TO ENSURE THAT THE FOUNDATION'S FUNDS DO NOT FINANCE TERRORIST ACTIVITIES, THE FOUNDATION ALSO WILL, FROM TIME TO TIME, CONDUCT BASIC VETTING OF ITS OWN DIRECTORS, OFFICERS, KEY EMPLOYEES AND SIGNIFICANT DONORS TO DETERMINE WHETHER ANY SUCH INDIVIDUAL IS INVOLVED IN OR SUPPORTING TERRORIST ACTIVITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM. THE RETURN IS THEN REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO THE CPA FIRM E-FILING THE RETURN WITH THE FEDERAL GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.12$5.56$0.54$0.28$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.09$5.21$0.55$0.42$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.15$4.70$0.38$0.19$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.11$5.51$0.41$0.13$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.16$4.98$0.88$0.18$0.69
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.13$3.97$0.12$0.23$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.13$3.73$0.47$0.38$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.97$0.18$4.79$0.31$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.16$3.82$0.29$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.25$3.74$0.68$0.50$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.10$3.75$0.83$0.33$0.50
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.11$3.38$0.43$0.26$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.10$3.25$0.37
2011Summary only. Only limited summary data is available for this year.$3.42$0.12$3.30$0.06$0.45$0.39