Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2013 • EIN 56-2272253
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$23,073,296
Up $4,874,103 (+27%) from 2012
Net Assets
Up$18,663,882
Up $2,584,148 (+16%) from 2012
Liabilities
Up$4,409,414
Up $2,289,955 (+108%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,925,821
Up $724,597 (+12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To protect and preserve our native culture. Enhance the quality of life and the overall well-being of the lives of the eastern band of cherokee indians (ebci) and our neighbors in western north carolina.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 131501 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 131385 |
| IRS990/AccountsReceivable/BOY | 0 | 607357 |
| IRS990/AccountsReceivable/EOY | 0 | 421731 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROTECT, PRESERVE, AND ENHANCE THE OVERALL WELL-BEING OF THE CHEROKEE PEOPLE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 504 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHEROKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28719 |
| IRS990/Advertising/ProgramServices | 0 | 5601 |
| IRS990/Advertising/Total | 0 | 5601 |
| IRS990/AllOtherContributions | 0 | 2514 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7966 |
| IRS990/AllOtherExpenses/Total | 0 | 7966 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 568887 |
| IRS990/CashNonInterestBearing/EOY | 0 | 78300 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 166440 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 345292 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 511732 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1633 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9251 |
| IRS990/ConferencesMeetings/Total | 0 | 10884 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7502514 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6681820 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2277 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13095 |
| IRS990/DepreciationDepletion/Total | 0 | 15372 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CHEROKEE PRESERVATION FOUNDATION IS A 501(C)(3) PUBLICLY SUPPORTED ORGANIZATION THAT ACCOMPLISHES ITS EXEMPT PURPOSE AND MISSION AS A GRANTMAKER, CONVENER, PARTNERSHIP BROKER AND COMMUNITY BUILDER. PLEASE SEE OUR EXTENDED STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS IN SCHEDULE O. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6626932 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20750 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2213 |
| IRS990/FeesForServicesLegal/Total | 0 | 2213 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20807 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 34163 |
| IRS990/FeesForServicesOther/Total | 0 | 54970 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LUKE HYDE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANELL RATTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILL BOYUM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHELL HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM OWLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONNA TIPTON ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MORGAN CRISP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAWANDA NATIONS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RONNIE BEALE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BILL GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WANDA LAWLESS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY JANE FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SUSAN JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANNETTE CLAPSADDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CHARLES MYERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 32251 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 31109 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 153510 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 101789 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | ASSOCIATE DIRECTOR FOR STR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 7500000 |
| IRS990/Grants | 0 | 5586229 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 5586229 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4830539 |
| IRS990/GrantsPayable/BOY | 0 | 1987958 |
| IRS990/GrantsPayable/EOY | 0 | 4278029 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 27243 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 27243 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 5558986 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 5558986 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossReceipts | 0 | 8060032 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4003 |
| IRS990/Insurance/ProgramServices | 0 | 2221 |
| IRS990/Insurance/Total | 0 | 6224 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 557518 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 557518 |
| IRS990/InvestmentIncomePriorYear | 0 | 310792 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 557518 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 13350923 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 15884908 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 233788 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 307008 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 77889 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 73220 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO INCREASE THE QUALITY OF LIFE OF THE EASTERN BAND OF CHEROKEE INDIANS AND STRENGTHEN THE WESTERN NORTH CAROLINA REGION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANNETTE CLAPSADDLE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16079734 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18663882 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7311 |
| IRS990/Occupancy/ProgramServices | 0 | 42051 |
| IRS990/Occupancy/Total | 0 | 49362 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19471 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 62697 |
| IRS990/OfficeExpenses/Total | 0 | 82168 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25186 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 109463 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 134649 |
| IRS990/OtherExpensePriorYear | 0 | 484920 |
| IRS990/OtherExpensesCurrentYear | 0 | 396347 |
| IRS990/OtherExpenses/Description | 0 | GRANTEE COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 1 | EMERGING PROGRAMMING OP |
| IRS990/OtherExpenses/Description | 2 | LEADERSHIP/MGMT INSTITU |
| IRS990/OtherExpenses/Description | 3 | JONES-BOWMAN LEADERSHIP |
| IRS990/OtherExpenses/ProgramServices | 0 | 49964 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30424 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23377 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7052 |
| IRS990/OtherExpenses/Total | 0 | 49964 |
| IRS990/OtherExpenses/Total | 1 | 30424 |
| IRS990/OtherExpenses/Total | 2 | 23377 |
| IRS990/OtherExpenses/Total | 3 | 7052 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 10000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 166983 |
| IRS990/OtherSalariesAndWages/Total | 0 | 166983 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11502 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49987 |
| IRS990/PayrollTaxes/Total | 0 | 61489 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12793 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 55599 |
| IRS990/PensionPlanContributions/Total | 0 | 68392 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 390657 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 372920 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 61875 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1134211 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1388062 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 1134211 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 801388 |
| IRS990/SalariesEtcCurrentYear | 0 | 943245 |
| IRS990/SalariesEtcPriorYear | 0 | 885765 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3203480 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6242217 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7502514 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6681820 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6884805 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6731922 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7533888 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 35334949 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 557518 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 310792 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 301580 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 254133 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 308175 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1732198 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 10000 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 10000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95300 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 35334949 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7502514 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6681820 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6884805 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6731922 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 7533888 |
| IRS990ScheduleA/Total170/Total | 0 | 35334949 |
| IRS990ScheduleA/TotalSupport | 0 | 37077147 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 13350923 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 611000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 15884908 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1922985 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 9853169 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1500000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 13350923 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1997754 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 9247798 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 685000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 9853169 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -79629 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 7583038 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 760000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 9247798 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 25797 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 941146 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 10589 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 6366447 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 853000 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 7583038 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 14034 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 377625 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 47064 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 150272 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 197336 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -61875 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6925821 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION MAINTAINS ITS COLLECTION TO HELP PRESERVE CULTURAL ARTWORK FOR FUTURE GENERATIONS TO ENJOY. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE ENDOWMENT FUND REPRESENTS AMOUNTS SET ASIDE IN A LONG-TERM INVESTMENT FUND. THE OBJECTIVE OF THE FUND IS TO EMPHASIZE LONG-TERM GROWTH OF CAPITAL AND TO BUILD A CORPUS THAT WILL HELP SUSTAIN THE FOUNDATION'S OPERATIONS IN THE FUTURE. THE FUND IS NOT REPORTED AS RESTRICTED SINCE THERE ARE NO DONOR-IMPOSED STIPULATIONS. INCLUDED IN THE ENDOWMENT FUND INVESTMENT PORTFOLIO ARE MONIES DESIGNATED FOR A LEADERSHIP AWARD FUND. THE OBJECTIVE OF THE FUND IS TO EMPHASIZE SHORT-TERM GROWTH OF CAPITAL, WHILE SIMULTANEOUSLY PROTECTING THE CORPUS FROM THE EFFECTS OF INFLATION, TO ALLOW FOR THE AWARDING OF ANNUAL LEADERSHIP AWARDS. THE FUND IS NOT REPORTED AS RESTRICTED SINCE THERE ARE NO DONOR-IMPOSED STIPULATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | THE FOUNDATION HAS BEEN DETERMINED TO BE EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE IRC. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | RETURN OF PRIOR GRANTS -61,875. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART III, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | PART X, LINE 2: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1388062 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -61875 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 26156 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 83516 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 109672 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1388062 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8060032 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6925821 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 73220 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.