Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$7,379,803
Up $13,671 (+0.2%) from 2013
Net Assets
Down$5,851,879
Down $279,927 (-4.6%) from 2013
Liabilities
Up$1,527,924
Up $293,598 (+24%) from 2013
Revenue
$4,052,783
No earlier filing loaded for comparison.
Expenses
Down$4,490,019
Down $276,961 (-5.8%) from 2013
Net Income
-$437,236
No earlier filing loaded for comparison.
American Forests creates healthy and resilient forests, from cities to wilderness, that deliver essential benefits for climate, people, water and wildlife. See Schedule O for continuation
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,655,915 | $4,498,229 | ▼ $157,686 |
| Savings and Temporary Cash Investments | $1,223,525 | $1,313,774 | ▲ $90,249 |
| Pledges and Grants Receivable | $706,516 | $739,630 | ▲ $33,114 |
| Land, Buildings, and Equipment, Net | $621,260 | $709,075 | ▲ $87,815 |
| Prepaid Expenses and Deferred Charges | $87,548 | $60,847 | ▼ $26,701 |
| Cash and Non-Interest-Bearing Accounts | $368 | $0 | ▼ $368 |
| Accounts Receivable | $249 | $0 | ▼ $249 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $7,366,132 | $7,379,803 | ▲ $13,671 |
| Other Assets Total | $70,751 | $58,248 | ▼ $12,503 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $387,872 | $929,888 | ▲ $542,016 |
| Other Liabilities | $398,969 | $576,536 | ▲ $177,567 |
| Grants Payable | $442,185 | $0 | ▼ $442,185 |
| Deferred Revenue | $5,300 | $21,500 | ▲ $16,200 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,234,326 | $1,527,924 | ▲ $293,598 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,325,833 | $3,862,666 | ▼ $463,167 |
| Temporarily Rstr Net Assets | $1,775,306 | $1,958,546 | ▲ $183,240 |
| Permanently Rstr Net Assets | $30,667 | $30,667 | → $0 |
| Total Net Assets Fund Balance | $6,131,806 | $5,851,879 | ▼ $279,927 |
| Total Liabilities and Net Assets / Fund Balance | $7,366,132 | $7,379,803 | ▲ $13,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $440,945 | $40,420 | $481,364 |
| Equipment | $203,227 | $132,883 | $336,109 |
| Other Land Buildings | $64,903 | $39,350 | $104,254 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Steen | President & CEO | FT | $219,465 | $52,885 | $272,350 |
| Eleanor Sloan | Vice President Communications | FT | $138,624 | $24,158 | $162,782 |
| Matthew Boyer | VP Individual Giving | FT | $144,135 | $14,922 | $159,057 |
| Rebecca Walker | Vice President and CFO | FT | $139,057 | $18,231 | $157,288 |
| Peter Hutchins | Vice President and COO | FT | $122,117 | $16,396 | $138,513 |
| Gregory Meyer | VP Corporate Parternships | FT | $108,354 | $9,953 | $118,307 |
| Name | Title |
|---|---|
| Ann Nichols | Director, Chair |
| Bruce Lisman | Director, Vice Chair |
| Boyd Matson | Board Member |
| Donna Dabney | Board Member |
| ERIN Fuller | Board Member |
| Jonathan Silver | Board Member |
| Lynda Webster | Board Member |
| Megan Oxman | Board Member |
| Michael Chenard | Board Member |
| Rob Bourdon | Board Member |
| Steve Marshall | Board Member |
| Susan Sarfati | Board Member |
| Zim Boulos | Board Member |
| Rod Dearment | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| TATE TRYON CPAs | Accounting Services | - | $143,485 |
| Davey Resource Group | Program Consulting | - | $135,540 |
| Dataprise | It Consulting | - | $100,528 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,711,618 |
| Other Expenses | $1,550,673 |
| Grants and Similar Amounts Paid | $1,163,232 |
| Total Fundraising Expense | $1,041,764 |
| Professional Fundraising Fees | $64,496 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $469,623 | $119,885 | $407,241 | $996,749 |
| Grants to Domestic Orgs | $941,236 | - | - | $941,236 |
| Current Officers, Directors, Trustees, and Key Employees | $178,809 | $256,769 | $61,639 | $497,217 |
| Fees for Services Other | $283,771 | $34,880 | $30,264 | $348,915 |
| Occupancy | - | $245,821 | - | $245,821 |
| Foreign Grants | $221,996 | - | - | $221,996 |
| Information Technology | $82,853 | $101,776 | $10,418 | $195,047 |
| Fees for Services Accounting | - | $151,381 | - | $151,381 |
| Travel | $70,153 | $15,690 | $56,600 | $142,443 |
| Office Expenses | $87,069 | $51,419 | $2,168 | $140,656 |
| Depreciation Depletion | - | $113,220 | - | $113,220 |
| Payroll Taxes | $42,285 | $23,805 | $31,176 | $97,266 |
| Fees for Services Professional Fundraising | - | - | $64,496 | $64,496 |
| Other Employee Benefits | $30,722 | $11,873 | $19,122 | $61,717 |
| Pension Plan Contributions | $27,575 | $6,901 | $24,193 | $58,669 |
| Other Expenses | $8,832 | $946 | $53,992 | $53,992 |
| All Other Expenses | $28,565 | $3,777 | $13,421 | $45,763 |
| Insurance | $1,290 | $10,922 | $1,513 | $13,725 |
| Fees for Service Investment Mgmnt Fees | - | $13,686 | - | $13,686 |
| Fees for Services Legal | $1,787 | $420 | $9,938 | $12,145 |
| Advertising | $192 | $250 | $570 | $1,012 |
| Total Functional Expenses | $3,016,827 | $431,428 | $1,041,764 | $4,490,019 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,568,607 |
| Total Expenses per Form 990 | $4,490,019 |
| Expenses per Audited Statements | $4,476,333 |
| Expenses Not Reported on Form 990 | $92,274 |
| Expenses Not Reported on Financial Statements | $13,686 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 38-2333068 | - | 115 | Tree Planting | $233,366 |
| 72-0564834 | - | 115 | Reforestation | $220,045 |
| 68-0303606 | - | 115 | Tree Planting | $120,000 |
| 22-3484753 | - | 501c3 | Tree Planting | $58,500 |
| 58-1584758 | - | 501c3 | Tree Planting | $54,000 |
| 75-3263645 | - | 501c3 | Tree Planting | $39,550 |
| 31-0036036 | - | 501c3 | Tree Planting | $37,900 |
| 74-2847358 | - | 501c3 | Tree Planting | $37,500 |
| 85-0406306 | - | 501c3 | Tree Planting | $30,100 |
| 20-8448752 | - | 501c3 | Tree Planting | $25,000 |
| 74-2569827 | - | 501c3 | Tree Planting | $25,000 |
| 62-1461078 | - | 501c3 | Tree Planting | $20,400 |
| 91-2014138 | - | 501c3 | Tree Planting | $20,000 |
| 15-6001040 | - | 115 | Tree Planting | $19,250 |
| 43-2023182 | - | 501c3 | Tree Planting | $19,000 |
| 94-3140165 | - | 501c3 | Tree Planting | $18,000 |
| 34-1344279 | - | 501c3 | Tree Planting | $18,000 |
| 95-2127204 | - | 501c3 | Tree Planting | $16,880 |
| 33-0466656 | - | 501c3 | Tree Planting | $15,000 |
| 25-1778057 | - | 501c3 | Tree Planting | $12,500 |
| 52-1786332 | - | 501c3 | Tree Planting | $10,000 |
| 54-1674210 | - | 501c3 | Tree Planting | $6,755 |
| 77-0359397 | - | 501c3 | Tree Planting | $5,200 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Grantmaking | Reforestation | - | - | $98,000 |
| East Asia and the Pacific | Grantmaking | Reforestation | - | - | $70,911 |
| Russia and the Newly Independent States | Grantmaking | Reforestation | - | - | $29,995 |
| South America | Grantmaking | Reforestation | - | - | $10,000 |
| Central America and the Caribbean | Grantmaking | Reforestation | - | - | $8,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $64,496 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $573,724 |
| Other Liabilities | $2,812 |
“The finance committee receives the completed irs form 990 to review. After they review it, the form is distributed to the full board.”
“All directors, employees and volunteers are required to complete the annual conflicts questionnaire. Any conflicts disclosed in this process are resolved.”
“Ceo compensation review included reviewing 990s of similar organizations, including: american forest foundation, national forest foundation, and the arbor day foundation. Non-profit salary surveys were also consulted.”
“Al, ak, ar, ca, co, ct, fl, ga, hi, il, ks, ky, la, me, md, ma, mi, mn, ms, mo, nh, nj, nm, ny, nc, nd, oh, ok, ri, sc, tn, or, pa, ut, va, wa, wv, wi, dc”
“The organization's 990 is made available on its own website, another's website, and upon request. The forms 1023 and 990-t are made available only upon request.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“our mission is to restore threatened forest ecosystems and inspire people to value and protect urban and wildland forests.”
“American forests protects and restores forests, preserving the health of our planet and the well-being of its inhabitants. Founded in 1875, the organization has served as a catalyst for many of the most important milestones in the conservation movement, including the founding of the u.s. Forest service, the national forest and part systems, the creation of the modern environmental movement, and significant improvementsin in environmental legislation and forest management practices. Since 1990, american forests has planted nearly 40 million trees in forest ecosystem restoration projects around the globe, resulting in cleaner air and drinking water, restored habitat for wildlife and fish, and the removal of millions of tons of carbon from the atmosphere.”
“Program service accomplishments (continued): for almost two decades, american forests has worked with cities and researchers around the country to analyze forest cover in urban environments and to help promote the benefits that trees in cities can provide. For more than a century, american forests has been at the forefront of forest policy, meeting with key policymakers and arguing for appropriate plans and levels of funding to support needed work in our nation's forests. Throughout the course of its history, american forests has grounded its work in the best science of the time, and with the 2011 creation of its science advisory board, american forests has aligned itself with some of the nation's premiere scientists to continue developing its work in and around the latest science. For decades, american forests has worked with local partners to help restore and protect forests and has served on many local and regional coalitions and community groups to promote strong local forestry practices and partnerships.”
“Oversight of audit: there have been no changes during the year in the process for oversight of the audit of the financial statements.”
“This return has been amended because several non-compensated board members were inadvertently not listed on Form 990, Part VII, Section A. These board members have been added to the amended return. No other changes have been made to the return as originally filed.”
“Af is a not-for profit organizatiion incorporated in the district of columbia and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. It has been determined that the organization is not a private foundation as defined in section 509(a). Af is subject to unrelated business income tax on any net advertising and sales revenue related to its publications. Af did not have any material unrelated business income for the year ended september 31, 2014.”
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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 929888 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 192 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1012 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45763 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20005 |
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| IRS990/Desc | 0 | PROGRAMS AND PUBLIC POLICY - RESTORING FOREST ECOSYSTEMS, SUPPORTING URBAN FOREST RESERACH AND WORK, ADVOCATING FOR SOUND NATIONAL FOREST POLICIES AND FUNDING, PROMOTING SCIENCE AND RESEARCH, AND WORKING WITH LOCAL AND COMMUNITY PARTNERS ARE THE LYNCHIPINS OF AMERICAN FORESTS' CONSERVATION AND PUBLIC POLICY WORK. IN THE LAST 20 YEARS, OUR GLOBAL RELEAF PROGRAM HAS HELPED RESTORE FORESTS IN ALL 50 STATES AND 38 COUTRIES AROUND THE WORLD, PLATING MORE THAN 45 MILLION TREES. (SEE SCHEDULE O FOR CONTINUATION.) |
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| 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/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/OfficerInd | 5 | 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 | 22885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9953 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24158 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE LISMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROD DEARMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZIM BOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB BOURDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA DABNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN Fuller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNDA WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEGAN OXMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOYD MATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL CHENARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN SARFATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT STEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PETER HUTCHINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REBECCA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MATTHEW BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GREGORY MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELEANOR SLOAN |
| 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 | 249465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 122117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 139057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 144135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 108354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 138624 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR, CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT AND COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT AND CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP INDIVIDUAL GIVING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP CORPORATE PARTERNSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT COMMUNICATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1875 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9912 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18230 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 279752 |
| IRS990/GrantAmt | 0 | 1163232 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 442185 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 941236 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 941236 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1354 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1237974 |
| IRS990/GrossReceiptsAmt | 0 | 5283793 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10418 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 101776 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 82853 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 195047 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1513 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10922 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1290 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13725 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 164431 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146201 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4655915 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4498229 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 212651 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 621260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 709075 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 921726 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11266 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1219744 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6131806 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5851879 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8318 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8318 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 157309 |
| IRS990/NoncashContributionsAmt | 0 | 4172 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 245821 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 245821 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2168 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51419 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 87069 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 140656 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 70751 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58248 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19122 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11873 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30722 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61717 |
| IRS990/OtherExpensesGrp/Desc | 0 | OVERHEAD ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 191924 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 21815 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 41274 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 53992 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -731993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 540069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31593 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41274 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53992 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 398969 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 576536 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CHANGE IN PY ESTIMATE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7804 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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