Civic Intelligence

Emergency Medicine Foundation

EIN 75-2331221 • 501(c)3 • Irving, TX

Profile

The emergency medicine foundation promotes education and research that develops career emergency medicine researchers, improves patient care, and provides the basis for effective health policy

4950 W Royal LaneIrving, TX 75063

www.emfoundation.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.79x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$10,398,472

Up $892,483 (+9.4%) from 2023

Liabilities

Up

$2,096,699

Up $127,062 (+6.5%) from 2023

Net Assets

Up

$8,301,773

Up $765,421 (+10%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Up

$2,315,956

Up $1,218,143 (+111%) from 2023

Expenses

Up

$2,308,455

Up $1,065,831 (+86%) from 2023

Net Income

Up

$7,501

Up $152,312 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,301,081Liabilities 2011: $292,449Net Assets 2011: $2,008,6322011Assets 2012: $2,579,656Liabilities 2012: $342,665Net Assets 2012: $2,236,9912012Assets 2013: $4,504,266Liabilities 2013: $509,320Net Assets 2013: $3,994,9462013Assets 2014: $5,434,214Liabilities 2014: $637,999Net Assets 2014: $4,796,2152014Assets 2015: $5,350,816Liabilities 2015: $241,341Net Assets 2015: $5,109,4752015Assets 2016: $6,466,956Liabilities 2016: $782,221Net Assets 2016: $5,684,7352016Assets 2017: $6,742,516Liabilities 2017: $951,633Net Assets 2017: $5,790,8832017Assets 2018: $7,017,996Liabilities 2018: $1,025,521Net Assets 2018: $5,992,4752018Assets 2019: $7,574,155Liabilities 2019: $1,211,259Net Assets 2019: $6,362,8962019Assets 2020: $7,941,794Liabilities 2020: $1,331,878Net Assets 2020: $6,609,9162020Assets 2021: $10,010,925Liabilities 2021: $1,746,572Net Assets 2021: $8,264,3532021Assets 2022: $8,392,682Liabilities 2022: $1,220,621Net Assets 2022: $7,172,0612022Assets 2023: $9,505,989Liabilities 2023: $1,969,637Net Assets 2023: $7,536,3522023Assets 2024: $10,398,472Liabilities 2024: $2,096,699Net Assets 2024: $8,301,7732024

Highlighted filing

2024

Assets$10,398,472
Liabilities$2,096,699
Net Assets$8,301,773
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $838,908Expenses 2011: $653,573Net Income 2011: $185,3352011Expenses 2012: $858,4852012Expenses 2013: $972,5982013Revenue 2014: $1,334,233Expenses 2014: $859,075Net Income 2014: $475,1582014Revenue 2015: $1,114,336Expenses 2015: $762,631Net Income 2015: $351,7052015Revenue 2016: $2,093,984Expenses 2016: $1,445,429Net Income 2016: $648,5552016Revenue 2017: $2,223,632Expenses 2017: $2,548,384Net Income 2017: -$324,7522017Revenue 2018: $1,851,544Expenses 2018: $1,881,239Net Income 2018: -$29,6952018Revenue 2019: $1,647,888Expenses 2019: $1,179,128Net Income 2019: $468,7602019Revenue 2020: $2,282,966Expenses 2020: $1,881,964Net Income 2020: $401,0022020Revenue 2021: $2,726,276Expenses 2021: $2,410,680Net Income 2021: $315,5962021Revenue 2022: $1,782,728Expenses 2022: $1,898,515Net Income 2022: -$115,7872022Revenue 2023: $1,097,813Expenses 2023: $1,242,624Net Income 2023: -$144,8112023Revenue 2024: $2,315,956Expenses 2024: $2,308,455Net Income 2024: $7,5012024

Highlighted filing

2024

Revenue$2,315,956
Expenses$2,308,455
Net Income$7,501
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,398,472
Liabilities
$2,096,699
Net assets
$8,301,773
Revenue
$2,315,956
Expenses
$2,308,455
Net income
$7,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$2.10$8.30$2.32$2.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$9.51$1.97$7.54$1.10$1.24$0.14
2022Detailed filing. Detailed filing data is available for this year.$8.39$1.22$7.17$1.78$1.90$0.12
2021Detailed filing. Detailed filing data is available for this year.$10.0$1.75$8.26$2.73$2.41$0.32
2020Detailed filing. Detailed filing data is available for this year.$7.94$1.33$6.61$2.28$1.88$0.40
2019Detailed filing. Detailed filing data is available for this year.$7.57$1.21$6.36$1.65$1.18$0.47
2018Detailed filing. Detailed filing data is available for this year.$7.02$1.03$5.99$1.85$1.88$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.74$0.95$5.79$2.22$2.55$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.47$0.78$5.68$2.09$1.45$0.65
2015Detailed filing. Detailed filing data is available for this year.$5.35$0.24$5.11$1.11$0.76$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.64$4.80$1.33$0.86$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.51$3.99$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.34$2.24$0.86
2011Summary only. Only limited summary data is available for this year.$2.30$0.29$2.01$0.84$0.65$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$2,382,438
Mission and Program Overview

Mission

The emergency medicine foundation promotes education and research that develops career emergency medicine investigators, improves patient care and provides the basis for effective health policy.

To support research and education in emergency medicine to the benefit of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,776,641$8,796,249▲ $1,019,608
Cash and Non-Interest-Bearing Accounts$1,402,756$1,157,039▼ $245,717
Pledges and Grants Receivable$238,186$445,184▲ $206,998
Savings and Temporary Cash Investments$88,406--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$9,505,989$10,398,472▲ $892,483
Liabilities
Grants Payable$640,140$756,160▲ $116,020
Deferred Revenue$929,787$735,505▼ $194,282
Accounts Payable and Accrued Expenses$399,710$605,034▲ $205,324
Total Liabilities$1,969,637$2,096,699▲ $127,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,834,268$8,260,226▲ $1,425,958
Net Assets With Donor Restrictions$702,084$41,547▼ $660,537
Total Net Assets Fund Balance$7,536,352$8,301,773▲ $765,421
Total Liabilities and Net Assets / Fund Balance$9,505,989$10,398,472▲ $892,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$105,931$105,931

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,251,887-▲ $550,448-$4,802,335
2022$3,848,641-▲ $418,706$15,460$4,251,887
2021$4,345,277$5,000▼ $501,636-$3,848,641
2020$3,625,885-▲ $877,742-$4,345,277
2019$3,579,342$20,436▲ $26,107-$3,625,885
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James WilliamsChair
Theresa Q TranChair-elect
Chadd K KrausImmediate Past-chair
Michelle ParkerExecutive Director
Alexander LimkakengTrustee
Angela F GardnerTrustee
Christopher BaughTrustee
Craig Savoy BrummerTrustee
David SeabergTrustee
Dowin H BoatrightTrustee
Jeffrey M GoodloeTrustee
Kyle CouperusTrustee
Rami R KhouryTrustee
Yogin PatelTrustee
Lynne D RichardsonMember-at-large Representa
Jon Mark HirshonSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,024,796
Program Service Revenue
$0
Investment Income
$291,160
Other Revenue
$0
All Other Contributions
$2,024,796
Change in Net Assets
$7,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,296,614
Revenue Not Reported on Financial Statements
$19,342
Revenue Not Reported on Form 990
$927,195
Total Revenue per Audited Statements
$3,223,809
Total Revenue per Form 990
$2,315,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,045,707
Other Expenses$262,748
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,045,707--$2,045,707
Conferences and Meetings$71,018--$71,018
Office Expenses-$53,881-$53,881
Travel$38,156$13,721-$51,877
Fees for Services Other-$47,130-$47,130
Fees for Services Accounting-$19,500-$19,500
Fees for Service Investment Mgmnt Fees-$19,342-$19,342
Total Functional Expenses$2,154,881$153,574$0$2,308,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,557,781
Total Expenses per Form 990$2,308,455
Expenses per Audited Statements$2,289,113
Expenses Not Reported on Form 990$268,668
Expenses Not Reported on Financial Statements$19,342
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American College of Emergency PhysiciansIrving, TX501c6Subcontract Deliverables$1,286,751
University of WashingtonChicago, IL501c3Value of Emergency Medicine Grant$100,000
University of FloridaGainesville, FL501c3Health Equity Research Grant$62,500
University of Colorado DenverAurora, CO501c3Mid-career Research Develoment Grant$62,493
Icahn School of Medicine at Mount SinaiNew York City, NY501c3Health Diversity, Inclusion and Equity Grant$50,000
University of ChicagoChicago, IL501c3Health Diversity, Inclusion and Equity Grant$50,000
University of PennsylvaniaPhiladelphia, PA501c3Emf/enaf Evidence-based Safety Measures for Emergency Department Grant$50,000
University of PittsburghPittsburgh, PA501c3Pilot Research Grant$50,000
University of UtahSalt Lake City, UT501c3Pilot Research Grant$50,000
Yale School of MedicineNew Haven, CT501c3Health Diversity, Inclusion and Equity Grant$50,000
Denver Research InstituteDenver, CO501c3Early Career Research Grant$37,500
The University of Texas Southwestern Medical CenterDallas, TX501c3Early Career Grant$37,500
University of Massachusetts WorcesterWorcester, MA501c3Early Career Research Grant$37,276
Cedars-sinai Medical CenterLos Angeles, CA501c3Diagnostic Excellence in Emergency Medicine Grant$33,333
Saem FoundationDes Plaines, IL501c3Gemsstar$12,500
Vanderbilt University Medical CenterNashville, TN501c3Emf/emra Resident Research Grant$10,000
THE BRIGHAM AND WOMEN'S HOSPITAL INCBoston, MA501c3Emf/eso Advancing Prehospital Research Grant$9,999
THE BRIGHAM AND WOMEN'S HOSPITAL INCBoston, MA501c3Emf/emra Resident Research Grant$9,810
University of Colorado DenverDenver, CO501c3Emf/geriatric Care Applied Research Grant (gear)$7,500
Baylor College of MedicineHouston, TX501c3Emf/geriatric Care Applied Research Grant (gear)$7,080
University of CincinnatiCincinnati, OH501c3Emf/emra Resident Research Grant$6,050
Johns Hopkins University School of MedicineChicago, IL501c3Emf/saemf Medical Student Research Grant$5,000
The Metrohealth SystemCleveland, OH501c3Emf/saemf Medical Student Research Grant$5,000
The Regents of the University of California San FranciscoSan Francisco, CA501c3Emf/saemf Medical Student Research Grant$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The chair, chair-elect, immediate past chair, secretary-treasurer, and a member-at-large elected by the board of trustees shall constitute the executive committee. The foundation's executive director shall serve as an ex-officio non-voting member of the executive committee. The executive committee may act in place and stead of the board of trustees between board meetings on all matters except those specifically reserved to the board by the bylaws.”

Form 990, Part VI, Section A, Line 3

“The daily management of the emergency medicine foundation (emf) is performed by the staff of american college of emergency physicians (acep) under a management agreement. These services are provided at no cost to emf. All direction for actions is provided by the board of trustees of emf.”

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

“The form 990 is provided to the full board of trustees for review prior to filing under the direction of tricia sutherland, controller of acep.”

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

“The chair of emf's board of trustees reviews and requests disclosures of conflicts of interest from every board member prior to every meeting. The chair monitors and enforces compliance with the policy. The conflicts are evaluated and the board member abstains from voting.”

Form 990, Part VI, Section C, Line 19

“The emf makes its form 990 and audited financial statements available on its own website. The form 990 is available on guidestar and by request to any inquirer. The emf makes its governing documents and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Emergency Medicine Foundation
EIN
75-2331221
Phone
4694990264
Address
4950 W ROYAL LANE, IRVING, TX 75063

Signing Officer

Name
Tricia Sutherland
Title
Controller
Phone
4694990264
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Parker
Formed
1972
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
55

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Kevin Warneke
Phone
2148717500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists of one fund for the purpose of medical and education research. The endowment includes funds designated by the governing body to function as endowments.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the united states internal revenue code (the "code"), except to the extent it has unrelated business income. In addition, the foundation has been classified as a public charity under the code. Should the foundation engage in activities unrelated to the purpose for which it was created, taxable income could result. For the year ended june 30, 2024, the foundation had no net unrelated business income. Accordingly, no provision for income tax has been provided in the accompanying financial statements. Gaap requires the evaluation of tax positions taken or expected to be taken to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. The foundation is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding the uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The foundation recognizes interest and penalties, if any, related to uncertain tax positions, as general and administrative expenses. The foundation's informational returns filed with the internal revenue service are generally subject to examination for three years after the later of the due date or date of filing.”

Raw XML AppendixShowing 400 of 717 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/Form990PartVIISectionAGrp/PersonNm0JAMES WILLIAMS
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IRS990/Form990PartVIISectionAGrp/PersonNm2CHADD K KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm3JON MARK HIRSHON
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNNE D RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEXANDER LIMKAKENG
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA F GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER BAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG SAVOY BRUMMER
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IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY M GOODLOE
IRS990/Form990PartVIISectionAGrp/PersonNm12KYLE COUPERUS
IRS990/Form990PartVIISectionAGrp/PersonNm13RAMI R KHOURY
IRS990/Form990PartVIISectionAGrp/PersonNm14YOGIN PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE PARKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE REPRESENTA
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EMERGENCY MEDICINE FOUNDATION PROMOTES EDUCATION AND RESEARCH THAT DEVELOPS CAREER EMERGENCY MEDICINE RESEARCHERS, IMPROVES PATIENT CARE, AND PROVIDES THE BASIS FOR EFFECTIVE HEALTH POLICY
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053881
IRS990/OfficeExpensesGrp/TotalAmt053881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/PartialLiquidationInd00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238186
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09207373
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT CONSISTS OF ONE FUND FOR THE PURPOSE OF MEDICAL AND EDUCATION RESEARCH. THE ENDOWMENT INCLUDES FUNDS DESIGNATED BY THE GOVERNING BODY TO FUNCTION AS ENDOWMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (THE "CODE"), EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER THE CODE. SHOULD THE FOUNDATION ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. FOR THE YEAR ENDED JUNE 30, 2024, THE FOUNDATION HAD NO NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. THE FOUNDATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING THE UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS, AS GENERAL AND ADMINISTRATIVE EXPENSES. THE FOUNDATION'S INFORMATIONAL RETURNS FILED WITH THE INTERNAL REVENUE SERVICE ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt1462493
IRS990ScheduleI/RecipientTable/CashGrantAmt157500
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IRS990ScheduleI/RecipientTable/CashGrantAmt1850000
IRS990ScheduleI/RecipientTable/CashGrantAmt1950000
IRS990ScheduleI/RecipientTable/CashGrantAmt2050000

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