Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2015 • EIN 54-1672138
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
$2,631,791
No earlier filing loaded for comparison.
Net Assets
$2,444,633
No earlier filing loaded for comparison.
Liabilities
$187,158
No earlier filing loaded for comparison.
Revenue
$1,423,756
No earlier filing loaded for comparison.
Expenses
$1,295,082
No earlier filing loaded for comparison.
Net Income
$128,674
No earlier filing loaded for comparison.
The mission of the clare boothe luce policy institute is to prepare women for effective leadership & to promote leading conservative women
The mission is to prepare women for effective leadership & to promote leading conservative women.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,015,647 | $1,027,431 | ▲ $11,784 |
| Land, Buildings, and Equipment, Net | $536,831 | $525,126 | ▼ $11,705 |
| Investments in Publicly Traded Securities | $380,295 | $384,620 | ▲ $4,325 |
| Savings and Temporary Cash Investments | $551,468 | $306,349 | ▼ $245,119 |
| Cash and Non-Interest-Bearing Accounts | $101,908 | $227,835 | ▲ $125,927 |
| Total Assets | $2,770,759 | $2,631,791 | ▼ $138,968 |
| Other Assets Total | $184,610 | $160,430 | ▼ $24,180 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $129,799 | $115,423 | ▼ $14,376 |
| Other Liabilities | $41,627 | $37,330 | ▼ $4,297 |
| Accounts Payable and Accrued Expenses | $254,297 | $34,405 | ▼ $219,892 |
| Total Liabilities | $425,723 | $187,158 | ▼ $238,565 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,294,230 | $1,362,413 | ▲ $68,183 |
| Unrestricted Net Assets | $775,092 | $719,166 | ▼ $55,926 |
| Temporarily Rstr Net Assets | $275,714 | $363,054 | ▲ $87,340 |
| Total Net Assets Fund Balance | $2,345,036 | $2,444,633 | ▲ $99,597 |
| Total Liabilities and Net Assets / Fund Balance | $2,770,759 | $2,631,791 | ▼ $138,968 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $438,041 | $288,842 | $726,883 |
| Other Land Buildings | $0 | $114,541 | $114,541 |
| Land | $87,085 | - | $87,085 |
| Equipment | $0 | $53,974 | $53,974 |
| Other Assets Org | $157,017 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,294,230 | $68,183 | ▲ $10,281 | $10,281 | $1,362,413 |
| 2014 | $962,671 | $331,559 | ▲ $25,729 | $25,729 | $1,294,230 |
| 2013 | $674,550 | $288,121 | ▲ $44,303 | $44,303 | $962,671 |
| 2012 | $200,000 | $474,550 | ▲ $24,830 | $24,830 | $674,550 |
| 2011 | $199,326 | - | ▲ $674 | - | $200,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Easton | President & Director | FT | $218,500 | $218,500 |
| Name | Title |
|---|---|
| Frank J Donatelli | Executive Vice President |
| Clare Luce | Director |
| Darla Partridge | Director |
| Kate Obenshain | Director |
| Kellyanne Conway | Director |
| Marji Ross | Director |
| Ursula Meese | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $652,645 |
| Other Expenses | $642,437 |
| Total Fundraising Expense | $66,116 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $324,284 | $53,644 | $15,604 | $393,532 |
| Current Officers, Directors, Trustees, and Key Employees | $174,800 | $21,850 | $21,850 | $218,500 |
| All Other Expenses | $77,306 | $64,822 | $18,787 | $160,915 |
| Payroll Taxes | $33,016 | $5,112 | $2,485 | $40,613 |
| Fees for Services Accounting | - | $29,958 | - | $29,958 |
| Other Expenses | $21,224 | $8,317 | - | $29,541 |
| Depreciation Depletion | $13,712 | $7,998 | $6,856 | $28,566 |
| Travel | $25,905 | $1,379 | $534 | $27,818 |
| Occupancy | $3,197 | $21,790 | - | $24,987 |
| Fees for Services Legal | - | $9,272 | - | $9,272 |
| Interest | - | $7,758 | - | $7,758 |
| Advertising | $6,013 | - | - | $6,013 |
| Total Functional Expenses | $997,066 | $231,900 | $66,116 | $1,295,082 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,295,082 |
| Total Expenses per Audited Statements | $1,295,082 |
| Total Expenses per Form 990 | $1,295,082 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Annuity Liability | $37,330 |
“All members of the organization's board of directors as well as the legal counsel review the form 990 prior to its filing with the irs.”
“A conflict of interest statement is completed by all board members and employees annually. The organization's policy requires prompt disclosure of any conflict of interest at the time an individual becomes aware of such conflict. Disclosure should be made to the president (or if she is the one with the conflict, then to the vice president of operations), who shall bring these matters to the attention of the board. The board shall then determine whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair and reasonable as the organization. The decisions of the board on these matters will rest in their sole discretion, and their first concern must be the welfare of the organization and the advancement of its purposes.”
“THE COMPENSATION COMMITTEE OF THE BOARD WHICH INCLUDES BOARD MEMBERS WHO DO NOT HAVE A FINANCIAL OR CONFLICT OF INTEREST MET TO DISCUSS THE PRESIDENT'S SALARY. THE COMMITTEE REVIEWS COMPARABLE PAY SCALES FOR CEOS OF NUMEROUS OTHER MAJOR CONSERVATIVE NON-PROFIT ORGANIZATIONS. THE COMMITTEE REFERENCES TO 990 Forms OBTAINED FROM GUIDESTAR AND SALARIES REPORTED ON GUIDESTAR'S INTERNET SITE. THE COMMITTEE CONSIDERS THE PRESIDENT'S EXCLUSIVE AND FULL-TIME COMMITMENT TO THE ORGANIZATION, TWENTY-THREE YEARS EXPERIENCE AS A FOUNDATION EXECUTIVE, TRAINING AS AN ATTORNEY, PRESIDENTIAL APPOINTMENTS CONFIRMED BY THE US SENATE, EXTENSIVE CONTACTS IN THE CONSERVATIVE COMMUNITY, AND THE HOURS WORKED AS FACTORS IN SETTING THE SALARY AND BENEFITS. THE LAST YEAR THIS PROCESS WAS UNDERTAKEN WAS 2015. THERE WAS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.”
“The organization's financial statements are available to the public via the organization's website. The organization's governing documents and conflict of interest policy are not currently available to the public.”
“HOUSE FILE MAILINGS: Program service expenses 19,695. Management and general expenses 0. Fundraising expenses 6,565. Total expenses 26,260. POSTAGE, SHIPPING AND DELIVERY: Program service expenses 14,464. Management and general expenses 3,619. Fundraising expenses 5,076. Total expenses 23,159. INSURANCE: Program service expenses 0. Management and general expenses 14,998. Fundraising expenses 0. Total expenses 14,998. HONORARIUMS: Program service expenses 11,661. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,661. REAL ESTATE TAX: Program service expenses 0. Management and general expenses 11,358. Fundraising expenses 0. Total expenses 11,358. SUPPLIES & MISC: Program service expenses 662. Management and general expenses 9,553. Fundraising expenses 119. Total expenses 10,334. SOFTWARE: Program service expenses 0. Management and general expenses 45. Fundraising expenses 6,933. Total expenses 6,978. EQUIPMENT: Program service expenses 2,182. Management and general expenses 3,778. Fundraising expenses 0. Total expenses 5,960. BOARD MEETINGS: Program service expenses 0. Management and general expenses 5,626. Fundraising expenses 0. Total expenses 5,626. NEWSLETTERS: Program service expenses 5,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,083. FEES: Program service expenses 0. Management and general expenses 5,024. Fundraising expenses 0. Total expenses 5,024. PHOTOGRAPHY: Program service expenses 4,791. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,791. BANK CHARGES: Program service expenses 0. Management and general expenses 4,642. Fundraising expenses 0. Total expenses 4,642. PUBLIC RELATIONS: Program service expenses 4,399. Management and general expenses 115. Fundraising expenses 0. Total expenses 4,514. INTERNSHIPS: Program service expenses 4,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,259. PRINTING: Program service expenses 356. Management and general expenses 3,355. Fundraising expenses 0. Total expenses 3,711. TELECOMMUNICATIONS: Program service expenses 3,439. Management and general expenses 0. Fundraising expenses 94. Total expenses 3,533. FILMS, BOOKS AND LITERATURE: Program service expenses 2,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,751. RECRUITING: Program service expenses 1,932. Management and general expenses 59. Fundraising expenses 0. Total expenses 1,991. PERSONAL PROPERTY TAX: Program service expenses 321. Management and general expenses 1,554. Fundraising expenses 0. Total expenses 1,875. MEALS AND ENTERTAINMENT: Program service expenses 1,311. Management and general expenses 204. Fundraising expenses 0. Total expenses 1,515. CONSULTANTS: Program service expenses 0. Management and general expenses 892. Fundraising expenses 0. Total expenses 892.”
“Change in value of trusts -8,439. Change in value of annuities -1,467.”
“An independent accounting firm is selected by the board of directors for the annual audit and completion of 990. ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS AS WELL AS THE LEGAL COUNSEL REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS.”
“The endowment is to provide funding for an annual internship.”
“Management has evaluated the Institute's tax positions and concluded that the Institute had taken no uncertain tax positions that require adjustment to the financial statements.”
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 | 254297 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34405 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION IS TO PREPARE WOMEN FOR EFFECTIVE LEADERSHIP & TO PROMOTE LEADING CONSERVATIVE WOMEN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6013 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6013 |
| IRS990/AllOtherContributionsAmt | 0 | 1146826 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18787 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64822 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 160915 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE EASTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7033180730 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 ELDEN STREET SUITE P |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HERNDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20170 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101908 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 174800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 218500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1146826 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1843 |
| IRS990/CYOtherExpensesAmt | 0 | 642437 |
| IRS990/CYOtherRevenueAmt | 0 | 267637 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7450 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 128674 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 652645 |
| IRS990/CYTotalExpensesAmt | 0 | 1295082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66116 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1423756 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6856 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7998 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13712 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28566 |
| IRS990/Desc | 0 | PUBLIC INFORMATION: PREPARATION AND DISSEMINATION OF EDUCATIONAL INFORMATION TO THE GENERAL PUBLIC REGARDING PUBLIC POLICY ISSUES AND INSTITUTE ACTIVITIES THROUGH THE INSTITUTE'S EDUCATIONAL MAIL PROGRAM, ANNUAL CALENDAR OF CONVSERVATIVE WOMEN, AND QUARTERLY NEWSLETTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 550478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29958 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29958 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9272 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9272 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | MICHELLE EASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK J DONATELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | URSULA MEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARLA PARTRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARJI ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLYANNE CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATE OBENSHAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLARE LUCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 218500 |
| 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/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/TitleTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -160 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -21247 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 62473 |
| IRS990/GrossReceiptsAmt | 0 | 1507636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7758 |
| IRS990/InterestGrp/TotalAmt | 0 | 7758 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23250 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 380295 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 384620 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 457357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 536831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 525126 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 982483 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 160 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 83720 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE CLARE BOOTHE LUCE POLICY INSTITUTE IS TO PREPARE WOMEN FOR EFFECTIVE LEADERSHIP & TO PROMOTE LEADING CONSERVATIVE WOMEN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 129799 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 115423 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2345036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2444633 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -21407 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -21407 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -19171 |
| IRS990/NoncashContributionsAmt | 0 | 7130 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21790 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3197 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24987 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 184610 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 160430 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9906 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONFERENCES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT MAIL |
| IRS990/OtherExpensesGrp/Desc | 2 | CALENDARS |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143667 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123353 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50589 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29541 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41627 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37330 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541860 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Debt forgiveness |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267015 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 622 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 267015 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 622 |
| IRS990/OtherRevenueTotalAmt | 0 | 267637 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15604 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53644 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 324284 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 393532 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2485 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5112 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33016 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40613 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1294230 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1362413 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1015647 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1027431 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE EASTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HONORARIUMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7450 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPECIAL PROJECTS: LECTURES OPEN TO THE GENERAL PUBLIC DESIGNED TO PROMOTE AN UNDERSTANDING ABOUT PUBLIC POLICY ISSUES IN TODAY'S WORLD. REGIONAL CONFERENCES AND SEMINARS FOCUSED ON PUBLIC POLICY ISSUES FOR COLLEGE AND HIGH SCHOOL STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 446588 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1589685 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17372 |
| IRS990/PYOtherExpensesAmt | 0 | 661728 |
| IRS990/PYOtherRevenueAmt | 0 | 31790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 359923 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 627630 |
| IRS990/PYTotalExpensesAmt | 0 | 1302624 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 13266 |
| IRS990/PYTotalRevenueAmt | 0 | 1662547 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128674 |
| 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/RevenueAmt | 0 | 267637 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 551468 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 306349 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | HONORARIUM CONTRIButions - 2011 Amount: $ 24,170. 2012 Amount: $ 46,850. 2013 Amount: $ 9,500. 2014 Amount: $ 23,700. 2015 Amount: $ 8,072. Registrations - 2011 Amount: $ 7,302. 2012 Amount: $ 8,310. 2013 Amount: $ 0. 2014 Amount: $ 0. 2015 Amount: $ 0. Miscellaneous - 2011 Amount: $ 2,521. 2012 Amount: $ 412. 2013 Amount: $ 100. 2014 Amount: $ 155. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1146826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1589685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1505679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2199777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1143533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7585500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29036 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 142299 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8072 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23855 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55572 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33993 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 131092 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7585500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1146826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1589685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1505679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2199777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1143533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7585500 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7858891 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 438041 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 288842 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 726883 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1294230 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 68183 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1362413 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10281 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 10281 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 962671 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 331559 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1294230 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 25729 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 25729 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 674550 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 288121 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 962671 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 44303 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 44303 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 474550 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 674550 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24830 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 24830 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 199326 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 674 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53974 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53974 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1295082 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 87085 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 87085 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -19171 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3413 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 157017 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BENEFICIAL INT TRUSTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 114541 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 114541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT ANNUITY LIABILITY |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -19171 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1423756 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT IS TO PROVIDE FUNDING FOR AN ANNUAL INTERNSHIP. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Management has evaluated the Institute's tax positions and concluded that the Institute had taken no uncertain tax positions that require adjustment to the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 525126 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 160430 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1295082 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37330 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1423756 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1404585 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1295082 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.