Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,284,082
No earlier filing loaded for comparison.
Net Assets
$1,276,624
No earlier filing loaded for comparison.
Liabilities
$7,458
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$173,409
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The aalas foundation supports educational outreach on the essential role of responsible laboratory animal care and use in science to advance human and animal health.
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 | 3000 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT EDUCATIONAL OUTREACH ON THE ESSENTIAL ROLE OF RESPONSIBLE LABORATORY ANIMAL CARE AND USE IN SCIENCE TO ADVANCE HUMAN AND ANIMAL HEALTH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9190 CRESTWYN HILLS DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEMPHIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38125 |
| IRS990/AllOtherContributions | 0 | 243756 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 97773 |
| IRS990/CashNonInterestBearing/EOY | 0 | 191600 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 243756 |
| IRS990/ContributionsGrantsPriorYear | 0 | 290784 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DISSEMINATION AND DEVELOPMENT OF INFORMATION REGARDING CARE, USE AND CAREERS INVOLVING LABORATORY ANIMAL SCIENCE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 173409 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6600 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM R CLARKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD CAVALLARO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CURTIS A BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENNIS E BROWN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEPHEN DURKEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANE M OLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHLEEN L SMILER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHANNON A STUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROY M TIETJEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBORAH A BENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RALPH HORNICKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN A PARK JR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANN T TURNER PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TOM BOERSCHINGER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOT REP |
| IRS990/Form990PartVIISectionA/Title | 11 | BOT REP |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | LEGAL COUNSEL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 24461 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 3250 |
| IRS990/GrantsPayable/EOY | 0 | 3250 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 35895 |
| IRS990/GrossReceipts | 0 | 282651 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 996912 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 996882 |
| 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 | THE AALAS FOUNDATION SUPPORTS EDUCATIONAL OUTREACH ON THE ESSENTIAL ROLE OF RESPONSIBLE LABORATORY ANIMAL CARE AND USE IN SCIENCE TO ADVANCE HUMAN AND ANIMAL HEALTH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANN T TURNER PHD |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1191843 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1276624 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11434 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11434 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3286 |
| IRS990/OfficeExpenses/Total | 0 | 3286 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1558 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 288233 |
| IRS990/OtherExpensesCurrentYear | 0 | 173409 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT REIMBURSEMEN |
| IRS990/OtherExpenses/Description | 1 | PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | MARKETING |
| IRS990/OtherExpenses/Description | 3 | AWARDS |
| IRS990/OtherExpenses/Description | 4 | ADJUST INVESTMENT TO AC |
| IRS990/OtherExpenses/ProgramServices | 0 | 75494 |
| IRS990/OtherExpenses/ProgramServices | 1 | 70372 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16704 |
| IRS990/OtherExpenses/ProgramServices | 3 | 593 |
| IRS990/OtherExpenses/ProgramServices | 4 | 30 |
| IRS990/OtherExpenses/Total | 0 | 75494 |
| IRS990/OtherExpenses/Total | 1 | 70372 |
| IRS990/OtherExpenses/Total | 2 | 16704 |
| IRS990/OtherExpenses/Total | 3 | 593 |
| IRS990/OtherExpenses/Total | 4 | 30 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 4208 |
| IRS990/OtherRevenueCurrentYear | 0 | 11434 |
| IRS990/OtherRevenuePriorYear | 0 | 15760 |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 99500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 95600 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2350 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541700 |
| IRS990/ProgramServiceRevenueCY | 0 | 3000 |
| IRS990/ProgramServiceRevenue/Description | 0 | BRANCH AREA PROGRAM |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 3000 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 84781 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
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| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990/SalariesEtcCurrentYear | 0 | 0 |
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| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 100000 |
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| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 47500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 236000 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 179704 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 89440 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1014308 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1856 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1657 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3660 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1856 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7174 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00690 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 3000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 3000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 125 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 13447 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 19572 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.72210 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.74760 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 778308 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 100000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 88500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 47500 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 236000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 179704 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 89440 |
| IRS990ScheduleA/Total509/Total | 0 | 1014308 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 293785 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 212605 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 181361 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 106547 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1041054 |
| 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/BoardDesignatedEOYBalance | 0 | 0.63740 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 709766 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 73000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 734515 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 730914 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 168565 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 709766 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 189713 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 730914 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 730914 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 48251 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 84781 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 84781 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 24461 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 173409 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN ACCORDANCE WITH GAAP, IF APPLICABLE, THE FOUNDATION RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO AMOUNTS HAVE BEEN RECOGNIZED OR DISCLOSED AS A RESULT OF THIS IMPLEMENTATION. INFORMATIONAL TAX RETURNS FOR 2007 AND SUBSEQUENT YEARS ARE SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENT EXPENSES 24,461. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENT EXPENSES 24,461. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 24461 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4208 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AALAS |
| IRS990ScheduleD/OtherRevenues | 0 | 24461 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 287484 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 122563 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 192144 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 394691 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | ING ANNUITY |
| IRS990ScheduleD/OtherSecurities/Description | 1 | SUN AMERICA |
| IRS990ScheduleD/OtherSecurities/Description | 2 | PACIFIC LIFE |
| IRS990ScheduleD/OtherSecurities/Description | 3 | PACIFIC LIFE |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 24461 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 258190 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.36260 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 173409 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 173409 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4208 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 996882 |
| IRS990ScheduleD/TotalRevenue | 0 | 258190 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 258190 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 197870 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 282651 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 24461 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 35895 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 35895 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 35895 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 35895 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SILENT AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11434 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 24461 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 24461 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A HIGH-LEVEL REVIEW HAS BEEN CONDUCTED BY TAXPAYER PERSONNEL AT THE TIME OF THIS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IL |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.