Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Microsoft Alumni Foundation
990 • Fiscal year 2015 • EIN 75-3159070
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$517,973
Up $101,888 (+24%) from 2014
Net Assets
Up$495,177
Up $90,200 (+22%) from 2014
Liabilities
Up$22,796
Up $11,688 (+105%) from 2014
Revenue And Expenses
Revenue
Up$717,931
Up $228,451 (+47%) from 2014
Expenses
Down$627,731
Down $56,571 (-8.3%) from 2014
Net Income
Up$90,200
Up $285,022 (+146%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 12, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $717,931
Mission and Program Overview
Mission
To catalyze the collective power of the microsoft alumni family and leverage our resources to make a difference for others.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $347,901 | $448,116 | ▲ $100,215 |
| Accounts Receivable | $44,866 | $58,654 | ▲ $13,788 |
| Prepaid Expenses and Deferred Charges | $12,967 | $11,112 | ▼ $1,855 |
| Pledges and Grants Receivable | $7,500 | $0 | ▼ $7,500 |
| Land, Buildings, and Equipment, Net | $2,705 | $0 | ▼ $2,705 |
| Cash and Non-Interest-Bearing Accounts | $146 | $91 | ▼ $55 |
| Total Assets | $416,085 | $517,973 | ▲ $101,888 |
| Liabilities | |||
| Deferred Revenue | $3,560 | $12,224 | ▲ $8,664 |
| Accounts Payable and Accrued Expenses | $7,548 | $10,572 | ▲ $3,024 |
| Total Liabilities | $11,108 | $22,796 | ▲ $11,688 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $397,477 | $495,177 | ▲ $97,700 |
| Temporarily Rstr Net Assets | $7,500 | $0 | ▼ $7,500 |
| Total Net Assets Fund Balance | $404,977 | $495,177 | ▲ $90,200 |
| Total Liabilities and Net Assets / Fund Balance | $416,085 | $517,973 | ▲ $101,888 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $14,240 | $14,240 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Wells | Chairman |
| Marylou Brannan | Executive Director |
| Carla Lewis | Trustee |
| Craig Bruya | Trustee |
| Jane Broom Davidson | Trustee |
| Sharon Maghie | Secretary |
| Akhtar Badshah | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Microsoft Alumni Network | Operational Support | PO BOX 3474, Redmond, WA 98073 | $260,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $560,595
- Program Service Revenue
- $8,675
- Investment Income
- $386
- Other Revenue
- $148,275
- All Other Contributions
- $560,595
- Change in Net Assets
- $90,200
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $455,716 |
| Grants and Similar Amounts Paid | $162,015 |
| Total Fundraising Expense | $83,170 |
| Professional Fundraising Fees | $10,000 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $111,479 | $94,529 | $64,616 | $270,624 |
| Grants to Domestic Orgs | $162,015 | - | - | $162,015 |
| Conferences and Meetings | $146,988 | - | - | $146,988 |
| Fees for Services Accounting | $8,301 | $7,039 | $4,811 | $20,151 |
| Fees for Services Professional Fundraising | - | - | $10,000 | $10,000 |
| Advertising | - | $9,797 | - | $9,797 |
| Depreciation Depletion | $784 | $1,467 | $454 | $2,705 |
| Travel | $7 | $1,061 | $1,381 | $2,449 |
| Information Technology | $1,026 | $68 | $595 | $1,689 |
| Office Expenses | - | - | $1,313 | $1,313 |
| Total Functional Expenses | $430,600 | $113,961 | $83,170 | $627,731 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Technology Access Foundation | Seattle, WA | 501(c)(3) | General Operations | $45,455 |
| Literacy Bridge | Seattle, WA | 501(c)(3) | General Operations | $31,000 |
| Pongo Publishing | Seattle, WA | 501(c)(3) | General Operations | $28,100 |
| Ashesi University Foundation | Seattle, WA | 501(c)(3) | General Operations | $16,150 |
| Worldreader | Seattle, WA | 501(c)(3) | General Operations | $12,210 |
| Climate Solutions | Seattle, WA | 501(c)(3) | General Operations | $7,050 |
| Densho | Seattle, WA | 501(c)(3) | General Operations | $5,800 |
| Villagereach | Seattle, WA | 501(c)(3) | General Operations | $5,200 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $10,000 |
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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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 3
“Effective july 1, 2014, microsoft alumni foundation entered into a services agreement with microsoft alumni network (msa) in order for msa to provide the foundation with staffing, marketing and other administrative services. Microsoft alumni foundation's executive director, marylou brannan, is compensated by microsoft alumni network. Her reportable compensation related to services provided to microsoft alumni foundation is $82,500.”
Form 990, Part VI, Section A, Line 4
“Effective july 1, 2014, the organization adopted new bylaws to provide appropriate integration of its leadership and operations with the microsoft alumni network (msa). The new bylaws establish a definition of membership. The new bylaws also specify the number of board directors nominated by microsoft corporation (2) and the maximum number of directors (15). Finally, the new bylaws provide for three classes of board members, each of which has a different term limit.”
Form 990, Part VI, Section B, Line 11
“Prior to filing with the irs, the 990 is presented to and reviewed by the treasurer and then shared electronically with the board of directors and/or reviewed at a regularly scheduled board meeting.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Microsoft Alumni Foundation
- EIN
- 75-3159070
- Phone
- 4258853500
- Address
- PO BOX 3474, REDMOND, WA 98073-3474
Signing Officer
- Name
- Akhtar Badshah
- Title
- Treasurer
- Phone
- 4258853500
- Signed
- 2016-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Wells
- Formed
- 2004
- Legal Domicile
- Wa
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 67
Preparer
- Firm
- Clark Nuber Ps
- Address
- 10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
- Preparer
- Jane M Searing
- Phone
- 4254544919
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 6:
“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.”
Raw XML AppendixShowing 400 of 466 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7548 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10572 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44866 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58654 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9797 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9797 |
| IRS990/AllOtherContributionsAmt | 0 | 560595 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARYLOU BRANNAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4258853500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3474 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 980733474 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 146988 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 146988 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 260000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 3474 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | REDMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98073 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MICROSOFT ALUMNI NETWORK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OPERATIONAL SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 560595 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 162015 |
| IRS990/CYInvestmentIncomeAmt | 0 | 386 |
| IRS990/CYOtherExpensesAmt | 0 | 455716 |
| IRS990/CYOtherRevenueAmt | 0 | 148275 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8675 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90200 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 627731 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83170 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 10000 |
| IRS990/CYTotalRevenueAmt | 0 | 717931 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3560 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12224 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 454 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1467 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 784 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2705 |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 221988 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4811 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7039 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8301 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20151 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 64616 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 94529 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 111479 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 270624 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 10000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 10000 |
| 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 | 30.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | STEVE WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AKHTAR BADSHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON MAGHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE BROOM DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG BRUYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 75000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 162015 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 162015 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 717931 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 595 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1026 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1689 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 386 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 386 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14240 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2705 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14240 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | 404977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 495177 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1313 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12967 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11112 |
| IRS990/PrincipalOfficerNm | 0 | STEVE WELLS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEGRAL FELLOWS PRGM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8675 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM SPONSORSHIPS SUPPORT PHILANTHROPIC WORK BY OTHER NON-GOVERNMENTAL ORGANIZATIONS (SUCH AS FASTPITCH WHICH RECOGNIZES AND SUPPORTS SOCIAL ENTRPRENUERSHIP). PROGRAM EXPENSES SUPPORT STAFFING WHICH CREATES VISIBILITY INSIDE MICROSOFT FOR THE ALUMNI FOUNDATION AS A NONPROFIT AND PROMOTES THE WORK OF OUR ALUMNI COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 208612 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 87015 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 350158 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 77000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1753 |
| IRS990/PYOtherExpensesAmt | 0 | 334002 |
| IRS990/PYOtherRevenueAmt | 0 | 128859 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8710 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -194822 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 237133 |
| IRS990/PYTotalExpensesAmt | 0 | 684302 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 36167 |
| IRS990/PYTotalRevenueAmt | 0 | 489480 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90200 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8675 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 148275 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 148275 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 347901 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 448116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 560595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1915359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 148661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 673723 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 71305 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1177765 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 737594 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 560595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1915359 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2589082 |
| 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 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14240 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14240 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 45455 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 31000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 28100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 16150 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 12210 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 7050 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5200 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | TECHNOLOGY ACCESS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | LITERACY BRIDGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | PONGO PUBLISHING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | ASHESI UNIVERSITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | WORLDREADER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | CLIMATE SOLUTIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | DENSHO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | VILLAGEREACH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 911731833 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 261335205 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 912114772 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 911997089 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 272092468 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 911123302 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 912164150 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 680480736 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 605 SW 108TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1904 3RD AVE SUITE 417 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 4701 SW ADMIRAL WAY 308 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1414 31ST AVENUE SOUTH SUITE 301 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 506 2ND AVE SUITE 1800 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1402 THIRD AVENUE SUITE 1305 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1416 S JACKSON ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 2900 EASTLAKE AVE E STE 230 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | MAIL BOX 11 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98146 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 98101 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 98116 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 98144 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 98104 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 98101 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 98144 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 98102 |
| 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 | 8 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EFFECTIVE JULY 1, 2014, MICROSOFT ALUMNI FOUNDATION ENTERED INTO A SERVICES AGREEMENT WITH MICROSOFT ALUMNI NETWORK (MSA) IN ORDER FOR MSA TO PROVIDE THE FOUNDATION WITH STAFFING, MARKETING AND OTHER ADMINISTRATIVE SERVICES. MICROSOFT ALUMNI FOUNDATION'S EXECUTIVE DIRECTOR, MARYLOU BRANNAN, IS COMPENSATED BY MICROSOFT ALUMNI NETWORK. HER REPORTABLE COMPENSATION RELATED TO SERVICES PROVIDED TO MICROSOFT ALUMNI FOUNDATION IS $82,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EFFECTIVE JULY 1, 2014, THE ORGANIZATION ADOPTED NEW BYLAWS TO PROVIDE APPROPRIATE INTEGRATION OF ITS LEADERSHIP AND OPERATIONS WITH THE MICROSOFT ALUMNI NETWORK (MSA). THE NEW BYLAWS ESTABLISH A DEFINITION OF MEMBERSHIP. THE NEW BYLAWS ALSO SPECIFY THE NUMBER OF BOARD DIRECTORS NOMINATED BY MICROSOFT CORPORATION (2) AND THE MAXIMUM NUMBER OF DIRECTORS (15). FINALLY, THE NEW BYLAWS PROVIDE FOR THREE CLASSES OF BOARD MEMBERS, EACH OF WHICH HAS A DIFFERENT TERM LIMIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR TO FILING WITH THE IRS, THE 990 IS PRESENTED TO AND REVIEWED BY THE TREASURER AND THEN SHARED ELECTRONICALLY WITH THE BOARD OF DIRECTORS AND/OR REVIEWED AT A REGULARLY SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 6: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 7500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 416085 |
| IRS990/TotalAssetsEOYAmt | 0 | 517973 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 416085 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 517973 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 560595 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 83170 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113961 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $517,973
- Liabilities
- $22,796
- Net assets
- $495,177
- Revenue
- $717,931
- Expenses
- $627,731
- Net income
- $90,200