Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2014 • EIN 75-3159070
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 24.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$416,085
Down $262,723 (-39%) from 2013
Net Assets
Down$404,977
Down $244,322 (-38%) from 2013
Liabilities
Down$11,108
Down $18,401 (-62%) from 2013
Revenue
Up$489,480
Up $18,512 (+3.9%) from 2013
Expenses
Down$684,302
Down $24,671 (-3.5%) from 2013
Net Income
Up-$194,822
Up $43,183 (+18%) from 2013
To catalyze the collective power of the microsoft alumni family and leverage our resources to make a difference for others.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $556,626 | $347,901 | ▼ $208,725 |
| Accounts Receivable | $90,637 | $44,866 | ▼ $45,771 |
| Prepaid Expenses and Deferred Charges | $19,316 | $12,967 | ▼ $6,349 |
| Pledges and Grants Receivable | $10,000 | $7,500 | ▼ $2,500 |
| Land, Buildings, and Equipment, Net | $2,229 | $2,705 | ▲ $476 |
| Cash and Non-Interest-Bearing Accounts | $0 | $146 | ▲ $146 |
| Total Assets | $678,808 | $416,085 | ▼ $262,723 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,779 | $7,548 | ▼ $12,231 |
| Deferred Revenue | $9,730 | $3,560 | ▼ $6,170 |
| Total Liabilities | $29,509 | $11,108 | ▼ $18,401 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $639,299 | $397,477 | ▼ $241,822 |
| Temporarily Rstr Net Assets | $10,000 | $7,500 | ▼ $2,500 |
| Total Net Assets Fund Balance | $649,299 | $404,977 | ▼ $244,322 |
| Total Liabilities and Net Assets / Fund Balance | $678,808 | $416,085 | ▼ $262,723 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,705 | $11,535 | $14,240 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marylou Brannan | Executive Director | FT | $110,000 | $10,985 | $120,985 |
| Name | Title |
|---|---|
| Jeffrey Raikes | Chairman |
| Akhtar Badshah | Vice President |
| Charles Hirsch | Vice President |
| Brad Smith | Director |
| Carla Lewis | Director |
| Dawn Trudeau | Director |
| Tony Audino | Director |
| Sharon Maghie | Secretary |
| Craig Bruya | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $334,002 |
| Salaries, Compensation, and Employee Benefits | $237,133 |
| Total Fundraising Expense | $98,987 |
| Grants and Similar Amounts Paid | $77,000 |
| Professional Fundraising Fees | $36,167 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $124,714 | - | - | $124,714 |
| Current Officers, Directors, Trustees, and Key Employees | $39,925 | $41,135 | $39,925 | $120,985 |
| Other Salaries and Wages | $47,456 | $39,015 | $12,727 | $99,198 |
| Grants to Domestic Orgs | $77,000 | - | - | $77,000 |
| Fees for Services Other | - | $41,700 | - | $41,700 |
| Fees for Services Professional Fundraising | - | - | $36,167 | $36,167 |
| Fees for Services Accounting | - | $29,633 | - | $29,633 |
| Occupancy | - | $21,172 | - | $21,172 |
| Office Expenses | $825 | $16,777 | $530 | $18,132 |
| Payroll Taxes | - | $16,950 | - | $16,950 |
| Fees for Services Legal | - | $8,484 | - | $8,484 |
| Information Technology | $342 | $7,130 | $342 | $7,814 |
| Advertising | $1,245 | $2,932 | $819 | $4,996 |
| Travel | - | $2,227 | $943 | $3,170 |
| Insurance | - | $2,572 | - | $2,572 |
| Other Expenses | $20,000 | $2,214 | $7,534 | $2,214 |
| Depreciation Depletion | - | $1,867 | - | $1,867 |
| Total Functional Expenses | $351,507 | $233,808 | $98,987 | $684,302 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 46-0858543 | - | 501(c)(3) | General Operations | $25,000 |
| 94-3130227 | - | 501(c)(3) | General Operations | $25,000 |
| 91-1894424 | - | 501(c)(3) | General Operations | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $36,167 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tony Audino | See Part V | See Part V | No | $128,714 |
“Brad smith and akhtar badshah have a business relationship.”
“Prior to filing with the irs, the 990 is presented to and reviewed by the board of directors at a regularly scheduled board meeting.”
“All board members are sent a conflict of interest disclosure statement which they are requested to complete and return to the secretary, who reviews the information to determine if a conflict exists. If a conflict occurs during the year, the conflict must be reported to the organization for review. Potential conflicts of interest are then reviewed by the president of the board and if necessary the individual involved recuses himself/herself from discussing or voting on the matter”
“The compensation committee of the board is responsible for establishing and maintaining a competitive compensation program. The board reviews the officer's salary annually during executive session. The last compensation review occurred in may, 2014.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Volunteers serve primarily on committees or in conjunction with our integral fellows award program and our annual celebration event. We request that hours are tracked manually and the total estimated for the year is 1,200. No services or benefits are provided to the volunteers except an invitation to an annual volunteer appreciation party hosted by msaf.”
“Bad debt related to pledge receivable -49,500.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19779 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7548 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90637 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44866 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CATALYZE THE COLLECTIVE POWER OF THE MICROSOFT ALUMNI FAMILY AND LEVERAGE OUR RESOURCES TO MAKE A DIFFERENCE FOR OTHERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 819 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2932 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4996 |
| IRS990/AllOtherContributionsAmt | 0 | 350158 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MARYLOU BRANNAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4258853500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 12708 NORTHUP WAY SUITE 305 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BELLEVUE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 39925 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41135 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39925 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120985 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 124714 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 124714 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 350158 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 77000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1753 |
| IRS990/CYOtherExpensesAmt | 0 | 334002 |
| IRS990/CYOtherRevenueAmt | 0 | 128859 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8710 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -194822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 237133 |
| IRS990/CYTotalExpensesAmt | 0 | 684302 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98987 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 36167 |
| IRS990/CYTotalRevenueAmt | 0 | 489480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9730 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3560 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1867 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1867 |
| IRS990/Desc | 0 | THE INTEGRAL FELLOWS AWARDS PROGRAM RECOGNIZES MICROSOFT ALUMNI WHO HAVE DEDICATED THEIR LIVES TO CREATING SOMETHING EXTRAORDINARY TO HELP ADDRESS CHALLENGES AROUND THE WORLD. PROPOSALS ARE ACCEPTED FROM ALUMNI DURING A SUBMISSION WINDOW. THE GRANT COMMITTEE DOES A THOROUGH REVIEW OF PROPOSALS AND ORGANIZATIONS. RECOMMENDATIONS FOR FINALISTS ARE PUT FORWARD BY THE COMMITTEE AND FINAL GRANT DECISIONS ARE MADE BY A PANEL OF EXTERNAL JUDGES.THE REUNION WITH A PURPOSE IS AN EVENT DESIGNED TO BRING TOGETHER APPROXIMATELY 500 ALUMNI TO CELEBRATE PHILANTHROPIC WORK DONE BY THEIR PEERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 321507 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29633 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29633 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8484 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8484 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41700 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 36167 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 36167 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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/OfficerInd | 5 | 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 | 10985 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY RAIKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AKHTAR BADSHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG BRUYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON MAGHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY AUDINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARLA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAWN TRUDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARYLOU BRANNAN |
| 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 | 110000 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1248 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 67000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 77000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 77000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1248 |
| IRS990/GrossReceiptsAmt | 0 | 489480 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 145 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 342 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7130 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 342 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7814 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2572 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 505 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 505 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2705 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14240 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | TO CATALYZE THE COLLECTIVE POWER OF THE MICROSOFT ALUMNI FAMILY AND LEVERAGE OUR RESOURCES TO MAKE A DIFFERENCE FOR OTHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 649299 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 404977 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1248 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1248 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 145 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 145 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21172 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21172 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 530 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16777 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18132 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -49500 |
| IRS990/OtherExpensesGrp/Desc | 0 | FELLOWS PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LOANED EXECUTIVE PGM |
| IRS990/OtherExpensesGrp/Desc | 2 | MPN PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER BUSINESS TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7534 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7534 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2214 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12727 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39015 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99198 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16950 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16950 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19316 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12967 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY RAIKES |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEGRAL FELLOWS PROG |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8710 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM SPONSORSHIPS SUPPORT PHILANTHROPIC WORK BY OTHER NON-GOVERNMENTAL ORGANIZATIONS (FASTPITCH WHICH RECOGNIZES AND SUPPORTS SOCIAL ENTRPRENUERSHIP). PROGRAM EXPENSES SUPPORT STAFFING FOR PARTICIPATION IN THE LOANED EXECUTIVE PROGRAM AT MICROSOFT (WHICH CREATES VISIBILTIY INSIDE MICROSOFT FOR THE ALUMNI FOUNDATION AS A NONPROFIT AND THE WORK OF OUR ALUMNI COMMUNITY). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 30000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 345884 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 191500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 996 |
| IRS990/PYOtherExpensesAmt | 0 | 254296 |
| IRS990/PYOtherRevenueAmt | 0 | 123368 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 720 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -238005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 258859 |
| IRS990/PYTotalExpensesAmt | 0 | 708973 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4318 |
| IRS990/PYTotalRevenueAmt | 0 | 470968 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -194822 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 145 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8710 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 128714 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 128714 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 556626 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 347901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 350158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 296384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 422927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1587736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 129364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 755657 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 97060 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1192587 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 395149 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 350158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 296384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 422927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1587736 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2343393 |
| 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/EquipmentGrp/BookValueAmt | 0 | 2705 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11535 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14240 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2705 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISING CONSULTANT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 49736 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 13736 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1 | 0 | DELVE ANALYTICS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 36000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1 | 0 | 4957 LAKEMONT BLVD SE SUITE C-4 38 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City | 0 | BELLEVUE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State | 0 | WA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode | 0 | 98006 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | WA |
| IRS990ScheduleG/LicensedStatesCd | 1 | OR |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 49736 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 13736 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 36000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | CODEORG |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | SEATTLE THEATRE GROUP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | SOCIAL VENTURE PARTNERS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 460858543 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 943130227 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 911894424 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | PO BOX 34628 - 80740 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 911 PINE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 220 SECOND AVENUE SOUTH STE 300 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 98124 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 98101 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 98104 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | MICROSOFT ALUMNI FOUNDATION HAS A FORMAL COMMITTEE TO REVIEW THE USE OF GRANT FUNDS AND A RIGOROUS PROCESS TO DETERMINE INTEGRAL FELLOW AWARD RECIPIENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TONY AUDINO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 128714 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SEE PART V |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | (A) NAME OF PERSON: TONY AUDINO(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:TRUSTEE OF MSAF AND BOARD MEMBER OF MSA(D) DESCRIPTION OF TRANSACTION: LIST LICENSE REVENUE |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.