Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2013 • EIN 58-2277856
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$19,406,794
Up $2,272,016 (+13%) from 2012
Net Assets
Up$18,621,462
Up $3,803,495 (+26%) from 2012
Liabilities
Down$785,332
Down $1,531,479 (-66%) from 2012
Revenue
$16,911,105
No earlier filing loaded for comparison.
Expenses
Up$14,341,814
Up $3,845,282 (+37%) from 2012
Net Income
$2,569,291
No earlier filing loaded for comparison.
The king baudouin foundation united states (kbfus) facilitates thoughtful,effective giving to europe and africa.
The king baudouin foundation united states (kbfus) facilitates thoughtful, effective giving to europe and africa.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,630,934 | $10,671,383 | ▲ $7,040,449 |
| Cash and Non-Interest-Bearing Accounts | $1,644,520 | $3,497,175 | ▲ $1,852,655 |
| Pledges and Grants Receivable | $1,408,250 | $2,955,907 | ▲ $1,547,657 |
| Savings and Temporary Cash Investments | $5,654,620 | $1,440,219 | ▼ $4,214,401 |
| Prepaid Expenses and Deferred Charges | $433,749 | $330,170 | ▼ $103,579 |
| Accounts Receivable | $10,839 | $50,980 | ▲ $40,141 |
| Total Assets | $17,134,778 | $19,406,794 | ▲ $2,272,016 |
| Other Assets Total | $4,351,866 | $460,960 | ▼ $3,890,906 |
| Liabilities | |||
| Grants Payable | $1,821,345 | $389,796 | ▼ $1,431,549 |
| Deferred Revenue | $463,749 | $360,170 | ▼ $103,579 |
| Accounts Payable and Accrued Expenses | $31,717 | $35,366 | ▲ $3,649 |
| Total Liabilities | $2,316,811 | $785,332 | ▼ $1,531,479 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,646,094 | $7,146,320 | ▲ $3,500,226 |
| Permanently Rstr Net Assets | $6,952,459 | $7,095,103 | ▲ $142,644 |
| Unrestricted Net Assets | $4,219,414 | $4,380,039 | ▲ $160,625 |
| Total Net Assets Fund Balance | $14,817,967 | $18,621,462 | ▲ $3,803,495 |
| Total Liabilities and Net Assets / Fund Balance | $17,134,778 | $19,406,794 | ▲ $2,272,016 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $7,057,985 | - | ▲ $976,213 | $825,134 | $7,186,045 |
| 2012 | $6,748,132 | $218 | ▲ $339,805 | - | $7,057,985 |
| 2011 | - | $6,755,477 | ▼ $282 | - | $6,748,132 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jean Paul Warmoes | Executive Director | FT | $235,277 | $35,000 | $270,277 |
| Name | Title |
|---|---|
| Peter Piot | President |
| Alan John Blinken | Vice President |
| Emile Boulpaep | Director |
| Francois De Visscher | Director |
| Francoise Tulkens | Director |
| Georges Jacobs De Hagen | Director |
| Jan Matthysen | Director |
| Maurice Tempelsman | Director |
| Natalia Kanem | Director |
| Sam Fox | Director |
| Tade Akin Aina | Director |
| Verna Eggleston | Director |
| Shannon E St John | Secretary |
| Luc Tayart De Borms | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $451,626 | Proceeds of Sales |
| Total Noncash Contributions | 2 | $451,626 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $13,494,492 |
| Other Expenses | $477,645 |
| Salaries, Compensation, and Employee Benefits | $369,677 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $13,489,064 | - | - | $13,489,064 |
| Current Officers, Directors, Trustees, and Key Employees | - | $270,277 | - | $270,277 |
| Fees for Services Other | $119,733 | $1,398 | - | $121,131 |
| Other Salaries and Wages | - | $70,201 | - | $70,201 |
| Travel | - | $62,026 | - | $62,026 |
| Occupancy | - | $50,332 | - | $50,332 |
| Office Expenses | - | $38,866 | - | $38,866 |
| Fees for Services Legal | - | $38,642 | - | $38,642 |
| Fees for Services Accounting | - | $22,900 | - | $22,900 |
| Information Technology | - | $18,787 | - | $18,787 |
| Payroll Taxes | - | $16,314 | - | $16,314 |
| Insurance | - | $8,857 | - | $8,857 |
| Other Employee Benefits | - | $7,285 | - | $7,285 |
| Pension Plan Contributions | - | $5,600 | - | $5,600 |
| Grants to Domestic Orgs | $5,428 | - | - | $5,428 |
| Other Expenses | $80,044 | $2,646 | - | $2,646 |
| Total Functional Expenses | $13,694,269 | $647,545 | $0 | $14,341,814 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,341,814 |
| Total Expenses per Audited Statements | $14,341,814 |
| Total Expenses per Form 990 | $14,341,814 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Grants to Recipients, Program Services | Consulting/research Regarding Potential Funding Opportunities | 0 | 0 | $11,893,699 |
| Sub-saharan Africa | Grants to Recipients, Program Services | Consulting/research Regarding Potential Funding Opportunities | 0 | 0 | $1,540,169 |
| Middle East and North Africa | Grants to Recipients | - | 0 | 0 | $171,930 |
| Russia and the Newly Independent States | Grants to Recipients | - | 0 | 0 | $3,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director provides necessary information to the accounting firm. The accounting firm prepares the draft form 990. The draft form 990 is reviewed by the executive director and legal counsel. The draft form 990 is circulated to all board members for comments. The final form 990 is filed with the irs after it is circulated to the entire board.”
“Each director, principal officer, and member of a committee with board delegated powers shall sign a statement on an annual basis, which affirms that such person: 1. Has received a copy of the conflicts of interest policy, 2. Has read and understands the policy, 3. Has agreed to comply with the policy, 4. Understands that kbfus is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes, and 5. Has not obtained any financial interests that have not been previously disclosed to kbfus.”
“In terms of setting the executive director's compensation, the three parts of that process may be described as follows: - the compensation is set by the board of directors, except that no member of the board having a conflict of interest with respect to the executive director's compensation participate in the decision - the board obtains and relies upon appropriate data showing how the proposed compensation for the executive director compares with the amount of compensation paid by organizations similar to kbfus to officers with similar responsibilities as the executive director. - the board documents the basis for its decision as to the executive director's compensation shortly thereafter, including retaining a record of the comparability data obtained and relied upon.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Foreign currency fluctuations on endowment funds receivable 142,644.”
“Management has reviewed the tax positions for each of the open tax years (2010-2012) or expected to be taken in the foundation's 2013 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in 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 | 31717 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35366 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10839 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50980 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE KING BAUDOUIN FOUNDATION UNITED STATES (KBFUS) FACILITATES THOUGHTFUL, EFFECTIVE GIVING TO EUROPE AND AFRICA. |
| IRS990/AllOtherContributionsAmt | 0 | 15080988 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JEAN-PAUL WARMOES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127137660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 10 ROCKEFELLER PLAZA 16TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10020 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1644520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3497175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 270277 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 270277 |
| 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 | 16574862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13494492 |
| IRS990/CYInvestmentIncomeAmt | 0 | 200547 |
| IRS990/CYOtherExpensesAmt | 0 | 477645 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 135696 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2569291 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 369677 |
| IRS990/CYTotalExpensesAmt | 0 | 14341814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16911105 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 463749 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 360170 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GRANTS TO SUPPORT VARIOUS CHARITABLE PROJECTS IN EUROPE, AFRICA AND THE UNITED STATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13494492 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38642 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38642 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1398 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 119733 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121131 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 13489064 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 13489064 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| 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/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/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 | 17500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER PIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN JOHN BLINKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNON E ST JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUC TAYART DE BORMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TADE AKIN AINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILE BOULPAEP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANCOIS DE VISSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATALIA KANEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAN MATTHYSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VERNA EGGLESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAURICE TEMPELSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANCOISE TULKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEORGES JACOBS DE HAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEAN PAUL WARMOES |
| 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 | 252777 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -18259 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1493874 |
| IRS990/GrantAmt | 0 | 13494492 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1821345 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 389796 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5428 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5428 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 453887 |
| IRS990/GrossReceiptsAmt | 0 | 17383251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18787 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18787 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8857 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8857 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 218806 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 218806 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3630934 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10671383 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 472146 |
| 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 KING BAUDOUIN FOUNDATION UNITED STATES (KBFUS) FACILITATES THOUGHTFUL,EFFECTIVE GIVING TO EUROPE AND AFRICA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14817967 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18621462 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -18259 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -18259 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1091560 |
| IRS990/NoncashContributionsAmt | 0 | 451626 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50332 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38866 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4351866 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 460960 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 142644 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7285 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7285 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION/EXCHANGE PROJ |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80044 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80044 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33414 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2646 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70201 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70201 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16314 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16314 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5600 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6952459 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7095103 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1408250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2955907 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 433749 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 330170 |
| IRS990/PrincipalOfficerNm | 0 | JEAN-PAUL WARMOES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135696 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONSULTING. CONSULTING CONTRIBUTES TO THE ACCOMPLISHMENT OF THE ORGANIZATION'S EXEMPT PURPOSES BY PROVIDING DONORS AND PROSPECTIVE DONORS WITH RESEARCH REGARDING POTENTIAL FUNDING OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 119733 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 135696 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STUDY VISIT ON THE AMERICAN FUNDRAISING MODEL - EUROPEAN PROGRAM: A SELECT GROUP OF SENIOR EXECUTIVES OF EUROPEAN UNIVERSITIES AND CULTURAL INSTITUTIONS PARTICIPATED IN A FOUR-DAY PROGRAM ENTITLED "FACTORS CRITICAL TO SUCCESS IN FUNDRAISING AND DEVELOPMENT - THE AMERICAN MODEL", WHICH TOOK PLACE IN NEW YORK CITY IN APRIL 2013. PARTICIPANTS MET SOME OF NEW YORK'S MOST EXPERIENCED NONPROFIT PROFESSIONALS AND DISTINGUISHED PHILANTHROPISTS, TO DISCUSS IMPORTANT TOPICS SUCH AS STRATEGIC PLANNING, PROSPECT IDENTIFICATION, MEMBERSHIP AND ALUMNI GIVING, MAJOR GIFT CULTIVATION, CAPITAL CAMPAIGNS, PLANNED GIVING AND TRUSTEE INVOLVEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 35000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | STUDY VISIT ON THE AMERICAN FUNDRAISING MODEL - AFRICAN PROGRAM: TWENTY ONE AFRICAN UNIVERSITY EXECUTIVES PARTICIPATED IN OUR FIRST STUDY VISIT ON THE AMERICAN FUNDRAISING MODEL, WHICH TOOK PLACE IN NEW YORK CITY FROM MAY 12 TO 15, 2013. THE FOUR-DAY PROGRAM AIMS TO INTRODUCE STRATEGIC DECISION-MAKERS IN AFRICAN HIGHER EDUCATION INSTITUTIONS TO SUCCESSFUL DEVELOPMENT STRATEGIES AND ENABLE THEM TO LEARN FROM THE LONGSTANDING FUNDRAISING EXPERTISE OF THEIR COLLEAGUES IN THE UNITED STATES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 45044 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14489094 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9810944 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67202 |
| IRS990/PYOtherExpensesAmt | 0 | 320947 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4071764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 364641 |
| IRS990/PYTotalExpensesAmt | 0 | 10496532 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14568296 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2569291 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5654620 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1440219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16574862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14489094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17750061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9443430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10851575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 69109022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 218806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 484001 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 423949 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14089 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14089 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 52211021 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 16898001 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16574862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14489094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17750061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9443430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10851575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 69109022 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 69607112 |
| 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/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6099 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7057985 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7186045 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 16920 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 976213 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 825134 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5505 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6748132 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 218 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7057985 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 24665 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 339805 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7063 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 6755477 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6748132 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -282 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 3266713 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 3145135 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 30 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 3680101 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14341814 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1091560 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.87250 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1091560 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16911105 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2010-2012) OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S 2013 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.