Civic Intelligence

Arkansas Educational Telecommunications Network Fo

EIN 71-0592505 • 501(c)3 • Conway, AR

View Organization Page

Profile

The aetn fdn (dba arkansas pbs fdn) supports the mission of arkansas pbs to educate, inform, engage and inspire lifelong learners across the state. Contributions from individuals, businesses and foundations support national/local programming and education.

350 S DonagheyConway, AR 72034

www.myarkansaspbsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

46th percentile

3.1%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

7.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

25th percentile

-4.5%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$12,323,523

Up $503,217 (+4.3%) from 2024

Liabilities

Up

$279,322

Up $24,639 (+9.7%) from 2024

Net Assets

Up

$12,044,201

Up $478,578 (+4.1%) from 2024

Operations
Liabilities / Revenue24th percentileNet Margin46th percentile

Revenue

Down

$4,275,738

Down $670,214 (-14%) from 2024

Expenses

Up

$4,141,943

Up $352,689 (+9.3%) from 2024

Net Income

Down

$133,795

Down $1,022,903 (-88%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $2,825,006Liabilities 2011: $174,404Net Assets 2011: $2,650,6022011Assets 2012: $2,860,328Liabilities 2012: $259,033Net Assets 2012: $2,601,2952012Assets 2013: $3,382,779Liabilities 2013: $189,508Net Assets 2013: $3,193,2712013Assets 2014: $4,015,651Liabilities 2014: $268,743Net Assets 2014: $3,746,9082014Assets 2015: $4,357,145Liabilities 2015: $216,289Net Assets 2015: $4,140,8562015Assets 2016: $4,892,489Liabilities 2016: $273,852Net Assets 2016: $4,618,6372016Assets 2017: $5,687,298Liabilities 2017: $257,634Net Assets 2017: $5,429,6642017Assets 2018: $6,373,338Liabilities 2018: $305,294Net Assets 2018: $6,068,0442018Assets 2019: $7,509,912Liabilities 2019: $277,803Net Assets 2019: $7,232,1092019Assets 2020: $7,735,471Liabilities 2020: $237,041Net Assets 2020: $7,498,4302020Assets 2021: $10,307,715Liabilities 2021: $285,787Net Assets 2021: $10,021,9282021Assets 2022: $10,223,173Liabilities 2022: $194,472Net Assets 2022: $10,028,7012022Assets 2023: $10,717,708Liabilities 2023: $308,783Net Assets 2023: $10,408,9252023Assets 2024: $11,820,306Liabilities 2024: $254,683Net Assets 2024: $11,565,6232024Assets 2025: $12,323,523Liabilities 2025: $279,322Net Assets 2025: $12,044,2012025

Highlighted filing

2025

Assets$12,323,523
Liabilities$279,322
Net Assets$12,044,201
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2011: $2,588,2342011Expenses 2012: $2,731,6772012Expenses 2013: $2,104,5442013Revenue 2014: $2,707,644Expenses 2014: $2,557,650Net Income 2014: $149,9942014Revenue 2015: $2,656,445Expenses 2015: $2,223,089Net Income 2015: $433,3562015Revenue 2016: $3,071,234Expenses 2016: $2,237,427Net Income 2016: $833,8072016Revenue 2017: $2,897,400Expenses 2017: $2,508,277Net Income 2017: $389,1232017Revenue 2018: $3,061,197Expenses 2018: $2,613,420Net Income 2018: $447,7772018Revenue 2019: $3,769,446Expenses 2019: $2,585,608Net Income 2019: $1,183,8382019Revenue 2020: $3,358,201Expenses 2020: $2,979,047Net Income 2020: $379,1542020Revenue 2021: $3,872,659Expenses 2021: $3,104,316Net Income 2021: $768,3432021Revenue 2022: $4,896,981Expenses 2022: $3,449,701Net Income 2022: $1,447,2802022Revenue 2023: $4,687,816Expenses 2023: $4,307,592Net Income 2023: $380,2242023Revenue 2024: $4,945,952Expenses 2024: $3,789,254Net Income 2024: $1,156,6982024Revenue 2025: $4,275,738Expenses 2025: $4,141,943Net Income 2025: $133,7952025

Highlighted filing

2025

Revenue$4,275,738
Expenses$4,141,943
Net Income$133,795
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,323,523
Liabilities
$279,322
Net assets
$12,044,201
Revenue
$4,275,738
Expenses
$4,141,943
Net income
$133,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$0.28$12.0$4.28$4.14$0.13
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.25$11.6$4.95$3.79$1.16
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.31$10.4$4.69$4.31$0.38
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.19$10.0$4.90$3.45$1.45
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.29$10.0$3.87$3.10$0.77
2020Detailed filing. Detailed filing data is available for this year.$7.74$0.24$7.50$3.36$2.98$0.38
2019Detailed filing. Detailed filing data is available for this year.$7.51$0.28$7.23$3.77$2.59$1.18
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.31$6.07$3.06$2.61$0.45
2017Summary only. Only limited summary data is available for this year.$5.69$0.26$5.43$2.90$2.51$0.39
2016Summary only. Only limited summary data is available for this year.$4.89$0.27$4.62$3.07$2.24$0.83
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.22$4.14$2.66$2.22$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.27$3.75$2.71$2.56$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.19$3.19$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.26$2.60$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.17$2.65$2.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$4,415,522
Mission and Program Overview

Mission

Regular solicitation of private contributions from individuals through mailings, on-air pledge drives, telemarketing and special events related to programs aired on aetn. Support from corporate underwriting and foundation grants are solicited for programs and projects as well.

The arkansas educational telecommunications network foundation (dba arkansas pbs foundation) supports the mission of arkansas pbs to educate, inform, engage, and inspire lifelong learners across the state. Contributions from individuals, businesses, and foundations support national/local programming and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,585,565$8,943,027▼ $642,538
Savings and Temporary Cash Investments$1,984,795$3,113,448▲ $1,128,653
Pledges and Grants Receivable$63,680$91,278▲ $27,598
Accounts Receivable$118,898$88,766▼ $30,132
Prepaid Expenses and Deferred Charges$28,578$15,508▼ $13,070
Land, Buildings, and Equipment, Net$11,509$7,486▼ $4,023
Total Assets$11,820,306$12,323,523▲ $503,217
Other Assets Total$27,281$64,010▲ $36,729
Liabilities
Accounts Payable and Accrued Expenses$145,999$132,029▼ $13,970
Deferred Revenue$90,825$78,125▼ $12,700
Other Liabilities$17,859$69,168▲ $51,309
Total Liabilities$254,683$279,322▲ $24,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,169,368$9,760,869▲ $591,501
Net Assets With Donor Restrictions$2,396,255$2,283,332▼ $112,923
Total Net Assets Fund Balance$11,565,623$12,044,201▲ $478,578
Total Liabilities and Net Assets / Fund Balance$11,820,306$12,323,523▲ $503,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,486$321,890$329,376
Other Securities$8,943,027--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$8,452,829$22,476▲ $1,110,229-$9,585,534
2023$7,577,577$560,362▲ $314,890-$8,452,829
2022$5,907,812$223,061▲ $1,446,704-$7,577,577
2021$4,944,404$454,900▲ $508,508-$5,907,812
2020$4,598,571$78,802▲ $267,031-$4,944,404
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret BetleyCEOFT$142,416$31,278$173,694

Board Members and Trustees

NameTitle
Edwin McclureBoard President
Drew SpurgersVice President
Amy BrantleyBoard Member
Annette HerringtonBoard Member
Cora Bowie DavisBoard Member
Courtner PledgerBoard Member
Dr Cherisse Jones-branchBoard Member
Gayle CorleyBoard Member
Grant GordyBoard Member
Mary ZunickBoard Member
Toni LindseyBoard Member
Leanne BurchSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,027,076
Program Service Revenue
$0
Investment Income
$248,662
Other Revenue
$0
All Other Contributions
$536,181
Change in Net Assets
$133,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,275,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$344,783
Total Revenue per Audited Statements
$4,620,521
Total Revenue per Form 990
$4,275,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,162,418
Total Fundraising Expense$1,379,518
Salaries, Compensation, and Employee Benefits$979,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,797,510--$1,797,510
Other Salaries and Wages$108,126$58,877$447,862$614,865
All Other Expenses$46,758$4,295$227,953$279,006
Other Employee Benefits$42,109$13,956$166,179$222,244
Fees for Services Accounting-$95,475$123,023$218,498
Other Expenses$141,000$10,414$138,769$149,183
Current Officers, Directors, Trustees, and Key Employees--$142,416$142,416
Occupancy$58,225--$58,225
Advertising$52,279$940$1,853$55,072
Fees for Service Investment Mgmnt Fees-$35,942-$35,942
Travel-$1,277$14,304$15,581
Insurance-$15,244-$15,244
Conferences and Meetings-$867$3,171$4,038
Depreciation Depletion-$435$3,588$4,023
Total Functional Expenses$2,524,703$237,722$1,379,518$4,141,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,141,943
Total Expenses per Audited Statements$4,141,943
Total Expenses per Form 990$4,141,943
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$69,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed for accuracy and completeness before signing by management.”

Form 990, Part VI, Section B, Line 12C

“Disclosure is required annually during performance evaluations and board meetings with monitoring occuring throughout the year.”

Form 990, Part VI, Section B, Line 15

“Compensation and benefits emulate those of the arkansas educational television commission state employee pay plan and are approved by the board during the budgetary process.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon requests made to the administrative offices.”

Filing and Contact Details

Filer

Filer Name
Arkansas Educational Telecommunications
EIN
71-0592505
Phone
5016822386
Address
350 S DONAGHEY, CONWAY, AR 72034
Doing Business As
Arkansas Pbs Foundation

Signing Officer

Name
Marge Betley
Title
CEO
Phone
5016822386
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marge Betley
Formed
1984
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
166

Preparer

Firm
Egp Pllc
Address
611 MAIN STREET, NORTH LITTLE ROCK, AR 72114-5395
Preparer
Michael Van Hooser CPA
Phone
5013742910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has been recognized as exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision of state laws. However, income from certain activities not directly related to the foundation's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). They are required to file irs form 990 on an annual basis. The foundation is no longer subject to u.s. Federal income tax examinations by taxing authorities for years before 2020.the foundation adopted the provisions of financial accounting standards board (fasb) accounting standard codification (asc) topic 740 dealing with uncertainty in income taxes. No amounts were recorded as a result of the adoption of topic 740.”

Raw XML AppendixShowing 400 of 550 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE ARKANSAS EDUCATIONAL TELECOMMUNICATIONS NETWORK FOUNDATION (DBA ARKANSAS PBS FOUNDATION) SUPPORTS THE MISSION OF ARKANSAS PBS TO EDUCATE, INFORM, ENGAGE, AND INSPIRE LIFELONG LEARNERS ACROSS THE STATE. CONTRIBUTIONS FROM INDIVIDUALS, BUSINESSES, AND FOUNDATIONS SUPPORT NATIONAL/LOCAL PROGRAMMING AND EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE ARKANSAS EDUCATIONAL TELECOMMUNICATIONS NETWORK FOUNDATION (DBA ARKANSAS PBS FOUNDATION) SUPPORTS THE MISSION OF ARKANSAS PBS TO EDUCATE, INFORM, ENGAGE, AND INSPIRE LIFELONG LEARNERS ACROSS THE STATE. CONTRIBUTIONS FROM INDIVIDUALS, BUSINESSES, AND FOUNDATIONS SUPPORT NATIONAL/LOCAL PROGRAMMING AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt012044201
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058225
IRS990/OccupancyGrp/TotalAmt058225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027281
IRS990/OtherAssetsTotalGrp/EOYAmt064010
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0166179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222244
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1AR PBS EXPENSE
IRS990/OtherExpensesGrp/Desc2SHARED SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt093724
IRS990/OtherExpensesGrp/FundraisingAmt116676
IRS990/OtherExpensesGrp/FundraisingAmt2138769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010414
IRS990/OtherExpensesGrp/ProgramServicesAmt0111664
IRS990/OtherExpensesGrp/ProgramServicesAmt1167032
IRS990/OtherExpensesGrp/ProgramServicesAmt2141000
IRS990/OtherExpensesGrp/TotalAmt0205388
IRS990/OtherExpensesGrp/TotalAmt1167032
IRS990/OtherExpensesGrp/TotalAmt2157676
IRS990/OtherExpensesGrp/TotalAmt3149183
IRS990/OtherLiabilitiesGrp/BOYAmt017859
IRS990/OtherLiabilitiesGrp/EOYAmt069168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0447862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614865
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01797510
IRS990/PaymentsToAffiliatesGrp/TotalAmt01797510
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015508
IRS990/PrincipalOfficerNm0MARGE BETLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION AND PROMOTION COSTS FOR LOCAL PROGRAMS TO BE BROADCAST ON ARKANSAS PBS AND ITS VARIOUS DIGITAL PLATFORMS. IN ADDITION TO THE PROGRAMMING PURCHASES FROM PBS AND OTHER NATIONAL PUBLIC MEDIA DISTRIBUTORS, ARKANSAS PBS CREATES LOCAL PRODUCTIONS HIGHLIGHTING THE HISTORY, CULTURE, AND RELEVANT PUBLIC AFFAIRS OF ARKANSAS AND ITS RESIDENTS. ARKANSAS PBS FOUNDATION SUPPORTS THE CREATION OF LOCAL PRODUCTION THROUGH GRANTS, BUSINESS SPONSORSHIPS/UNDERWRITING, AND MAJOR GIFTS FROM INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0728641
IRS990/ProgSrvcAccomActy3Grp/Desc0PRINTING AND PUBLICATION OF MONTHLY PROGRAM GUIDES FOR DISTRIBUTION TO CONTRIBUTORS. MORE THAN 24,000 MEMBERS SPAN ACROSS THE STATE OF ARKANSAS, AS WELL AS MO, OK, TN, AND LA, WHO RECEIVE A MONTHLY PROGRAM GUIDE AS A BENEFIT OF THEIR MEMBERSHIP. THE PROGRAM GUIDE PROVIDES BACKGROUND INFORMATION ON UPCOMING PROGRAMS AND HIGHLIGHTS EDUCATIONAL AND OUTREACH ACTIVITIES CONDUCTED BY ARKANSAS PBS FOR THE BENEFIT OF ALL ITS VIEWERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0205388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04535560
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0410392
IRS990/PYOtherExpensesAmt02864101
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01156698
IRS990/PYSalariesCompEmpBnftPaidAmt0925153
IRS990/PYTotalExpensesAmt03789254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04945952
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0133795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01984795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03113448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04027076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04483087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04317104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04358305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03579456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020765028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0246652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0370969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0538930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0293730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01652502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92630
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESTRICTED INVESTMENTS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAWS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THEY ARE REQUIRED TO FILE IRS FORM 990 ON AN ANNUAL BASIS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2020.THE FOUNDATION ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARD CODIFICATION (ASC) TOPIC 740 DEALING WITH UNCERTAINTY IN INCOME TAXES. NO AMOUNTS WERE RECORDED AS A RESULT OF THE ADOPTION OF TOPIC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt08943027
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IRS990ScheduleD/TotalLiabilityAmt069168
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

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