Civic Intelligence

Monterey County Film Commission

EIN 77-0187025 • 501(c)3 • Monterey, CA

Profile

To inspire and facilitate film and media production throughout monterey county, creating positive economic impact.

PO Box 111Monterey, CA 93942-0111

www.filmmonterey.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$68,338

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$485,033

Up $105,832 (+28%) from 2024

Liabilities

Up

$73

Up $65 (+813%) from 2024

Net Assets

Up

$484,960

Up $105,767 (+28%) from 2024

Revenue

Up

$345,920

Up $61,894 (+22%) from 2024

Expenses

Down

$241,455

Down $1,589 (-0.7%) from 2024

Net Income

Up

$104,465

Up $63,483 (+155%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $27,063Liabilities 2011: $1,899Net Assets 2011: $25,1642011Assets 2012: $35,082Liabilities 2012: $818Net Assets 2012: $34,2642012Assets 2013: $53,550Liabilities 2013: $644Net Assets 2013: $52,9062013Assets 2014: $90,116Net Assets 2014: $90,1162014Assets 2015: $99,833Liabilities 2015: $361Net Assets 2015: $99,4722015Assets 2016: $104,746Liabilities 2016: $1,143Net Assets 2016: $103,6032016Assets 2017: $108,119Liabilities 2017: $0Net Assets 2017: $108,1192017Assets 2018: $135,368Liabilities 2018: $0Net Assets 2018: $135,3682018Assets 2019: $194,953Liabilities 2019: $0Net Assets 2019: $194,9532019Assets 2020: $239,352Liabilities 2020: $23,848Net Assets 2020: $215,5042020Assets 2021: $222,629Liabilities 2021: $24,494Net Assets 2021: $198,1352021Assets 2022: $324,941Liabilities 2022: $6Net Assets 2022: $324,9352022Assets 2023: $334,172Liabilities 2023: $8Net Assets 2023: $334,1642023Assets 2024: $379,201Liabilities 2024: $8Net Assets 2024: $379,1932024Assets 2025: $485,033Liabilities 2025: $73Net Assets 2025: $484,9602025

Highlighted filing

2025

Assets$485,033
Liabilities$73
Net Assets$484,960

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $133,376Expenses 2011: $143,731Net Income 2011: -$10,3552011Revenue 2012: $124,258Expenses 2012: $115,158Net Income 2012: $9,1002012Revenue 2013: $150,436Expenses 2013: $132,881Net Income 2013: $17,5552013Revenue 2014: $193,001Expenses 2014: $157,293Net Income 2014: $35,7082014Revenue 2015: $185,829Expenses 2015: $176,473Net Income 2015: $9,3562015Revenue 2016: $192,992Expenses 2016: $188,861Net Income 2016: $4,1312016Revenue 2017: $214,614Expenses 2017: $211,898Net Income 2017: $2,7162017Revenue 2018: $205,656Expenses 2018: $179,716Net Income 2018: $25,9402018Revenue 2019: $259,711Expenses 2019: $201,294Net Income 2019: $58,4172019Revenue 2020: $210,832Expenses 2020: $190,653Net Income 2020: $20,1792020Revenue 2021: $163,993Expenses 2021: $187,721Net Income 2021: -$23,7282021Revenue 2022: $325,994Expenses 2022: $200,014Net Income 2022: $125,9802022Revenue 2023: $238,200Expenses 2023: $229,175Net Income 2023: $9,0252023Revenue 2024: $284,026Expenses 2024: $243,044Net Income 2024: $40,9822024Revenue 2025: $345,920Expenses 2025: $241,455Net Income 2025: $104,4652025

Highlighted filing

2025

Revenue$345,920
Expenses$241,455
Net Income$104,465

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$3.46$2.41$1.04
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$2.84$2.43$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$2.38$2.29$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$3.26$2.00$1.26
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.24$1.98$1.64$1.88$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.24$2.16$2.11$1.91$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.60$2.01$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.06$1.80$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.15$2.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.93$1.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$1.86$1.76$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.93$1.57$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$1.50$1.33$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$1.24$1.15$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$1.33$1.44$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.5
Gross Receipts
$353,249
Mission and Program Overview

Mission

To inspire and facilitate film and media production throughout monterey county, creating positive economic impact.

Inspire and facilitate film and media production throughout monterey county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$322,414$415,187▲ $92,773
Cash and Non-Interest-Bearing Accounts$30,027$38,980▲ $8,953
Inventories for Sale or Use-$1,185-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$379,201$485,033▲ $105,832
Other Assets Total$26,760$29,681▲ $2,921
Liabilities
Other Liabilities$8$73▲ $65
Total Liabilities$8$73▲ $65
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,193$484,960▲ $105,767
Total Net Assets Fund Balance$379,193$484,960▲ $105,767
Total Liabilities and Net Assets / Fund Balance$379,201$485,033▲ $105,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,827$7,827
Other Land Buildings$0$2,380$2,380
Other Assets Org$29,681--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$26,760-▲ $3,228-$29,681
2023$24,455-▲ $1,790-$26,760
2022$20,094$2,779▲ $1,582-$24,455
2021$23,305-▼ $3,211-$20,094
2020$18,382-▲ $4,923-$23,305
Compensation and Service Providers

Board Members and Trustees

NameTitle
Garland Thompson JrBoard President
Paula Joy MacnabPresident Emeritus
Paul VenturaVice President
Annee MartinDirector
Chris CarpenterDirector
Dorothy FindlaterDirector
Karilyn Van OostenDirector
Pete BassettDirector
Ron BrownDirector
Teresa SavageDirector
Jeff ClarkSecretary
Camille Stanfield PolsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,155
Program Service Revenue
$0
Investment Income
$6,779
Other Revenue
$3,986
All Other Contributions
$34,683
Change in Net Assets
$104,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,837
Other Expenses$72,553
Total Fundraising Expense$38,942
Grants and Similar Amounts Paid$4,065
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,189$14,884$29,768$148,841
Advertising$16,762--$16,762
Occupancy$6,678$6,679-$13,357
Payroll Taxes$8,377$1,197$2,393$11,967
Fees for Services Other$2,849$6,158-$9,007
Information Technology$1,420$2,074$2,331$5,825
Office Expenses$3,291$1,486$323$5,100
Insurance$2,492$1,852$213$4,557
Conferences and Meetings$474$923$3,108$4,505
Pension Plan Contributions$2,820$403$806$4,029
Fees for Services Accounting-$2,899-$2,899
Grants to Domestic Individuals$2,500--$2,500
Grants to Domestic Orgs$1,565--$1,565
Travel$659$116-$775
Other Expenses$36$515-$36
Total Functional Expenses$163,327$39,186$38,942$241,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,475
Fundraising Direct Expenses$7,013
Gaming Gross Income$490
Gaming Direct Expenses$316
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$73
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There is no committee with authority to act on behalf of the board.

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

The draft 990 is provided to the entire board via email. The board is given a seven day review period before the treasurer signs the return and approves filing.

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

The organization's conflict of interest policy covers any director, manager, principal, or officer. Annually the organization has individuals subject to the conflict of interest policy sign a disclosure form which at minimum affirms that such person: (a) has received a copy of the policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and (d) understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In addition, interested persons shall make an annual disclosure of on-going relationships and interests that may present a conflict of interest. Disclosures should address current affiliations, as well as past affiliations for the prior two years. Conflict of interest disclosure forms will be submitted to the chairperson annually, and when appropriate, at or prior to action on relevant business transactions. Determinations of whether a conflict exists are made and reviewed by the board. If it is determined that a conflict exists, the interested person is required to leave the meeting during discussion and voting upon transactions or arrangements involving possible conflicts.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Monterey County Film Commission
EIN
77-0187025
Phone
8316460910
Address
PO BOX 111, MONTEREY, CA 93942-0111

Signing Officer

Name
Karilyn Van Oosten
Title
Treasurer
Phone
8316460910
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garland Thompson Jr
Formed
1988
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
55

Preparer

Firm
Cliftonlarsonallen Llp
Address
1188 PADRE DRIVE STE 101, SALINAS, CA 93901
Preparer
Autumn Rossi
Phone
8317596300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The mcfc director emeritus richard tyler film student scholarship award fund is designed to provide financial assistance and incentive to film students studying within monterey county.

Raw XML AppendixShowing 400 of 499 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/TitleTxt2VICE PRESIDENT
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IRS990/InformationTechnologyGrp/TotalAmt05825
IRS990/InsuranceGrp/FundraisingAmt0213
IRS990/InsuranceGrp/ManagementAndGeneralAmt01852
IRS990/InsuranceGrp/ProgramServicesAmt02492
IRS990/InsuranceGrp/TotalAmt04557
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01185
IRS990/InvestmentIncomeGrp/ExclusionAmt05807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05807
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010207
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01178
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE AND FACILITATE FILM AND MEDIA PRODUCTION THROUGHOUT MONTEREY COUNTY, CREATING POSITIVE ECONOMIC IMPACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0379193
IRS990/NetAssetsOrFundBalancesEOYAmt0484960
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0972
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0462
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0462
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0174
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01302
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0379193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0484960
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04230
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06679
IRS990/OccupancyGrp/ProgramServicesAmt06678
IRS990/OccupancyGrp/TotalAmt013357
IRS990/OfficeExpensesGrp/FundraisingAmt0323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01486
IRS990/OfficeExpensesGrp/ProgramServicesAmt03291
IRS990/OfficeExpensesGrp/TotalAmt05100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026760
IRS990/OtherAssetsTotalGrp/EOYAmt029681
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1FILM EVENTS AND SHOWS
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0515
IRS990/OtherExpensesGrp/ProgramServicesAmt08142
IRS990/OtherExpensesGrp/ProgramServicesAmt11073
IRS990/OtherExpensesGrp/ProgramServicesAmt236
IRS990/OtherExpensesGrp/TotalAmt08142
IRS990/OtherExpensesGrp/TotalAmt11073
IRS990/OtherExpensesGrp/TotalAmt2515
IRS990/OtherExpensesGrp/TotalAmt336
IRS990/OtherLiabilitiesGrp/BOYAmt08
IRS990/OtherLiabilitiesGrp/EOYAmt073
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03350
IRS990/OtherRevenueTotalAmt03350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01197
IRS990/PayrollTaxesGrp/ProgramServicesAmt08377
IRS990/PayrollTaxesGrp/TotalAmt011967
IRS990/PensionPlanContributionsGrp/FundraisingAmt0806
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02820
IRS990/PensionPlanContributionsGrp/TotalAmt04029
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARLAND THOMPSON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GOAL 2: EXPAND REACH OF ADVERTISING AND PROMOTIONS - MARKETING AND COMMUNICATION ABOUT MONTEREY COUNTY TO FILM PRODUCTION INDUSTRY.INCREASE PROMOTIONAL PLACEMENTS IN TRADE INDUSTRY AND OTHER MEDIA -- COUNTED 42 OF 42 (GOAL) -- 100% OF GOALEXPAND REACH FROM FILM TRADE ADVERTISING -- COUNTED 2,492,198 OF 2,352,391 (GOAL) -- 106% OF GOALTRACK WEBSITE EXPOSURE FOR PROPELLING MARKETING MESSAGE -- COUNTED 16,117 OF 17,838 (GOAL) -- 90% OF GOAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061352
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03350
IRS990/ProgSrvcAccomActy3Grp/Desc0GOAL 3: EXPAND COUNTYWIDE COLLABORATIONS - COUNTYWIDE BRANDING OF MCFC, LEVERAGING COUNTY FUNDS WITH DSA PARTNERS AND ECONOMIC PILLARS TO ENRICH THE COUNTY'S LABOR POOL AND FILM EDUCATION.EXPAND THE NUMBER OF COLLABORATIVE COMMUNITY PARTNERSHIPS WITH LOCAL ORGANIZATIONS -- COUNTED 51 OF 51 (GOAL) -- 100% OF GOALPAID OUT TWO SCHOLARSHIPS TO CSUMB STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012890
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02750
IRS990/PYInvestmentIncomeAmt03292
IRS990/PYOtherExpensesAmt076066
IRS990/PYOtherRevenueAmt0-8295
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040982
IRS990/PYSalariesCompEmpBnftPaidAmt0164228
IRS990/PYTotalExpensesAmt0243044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284026
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415187
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WEBSITE ADVERTISING - 2020 AMOUNT: $ 855. 2021 AMOUNT: $ 1,900. 2022 AMOUNT: $ 2,290. 2023 AMOUNT: $ 2,341. 2024 AMOUNT: $ 3,350. MISCELLANEOUS - 2021 AMOUNT: $ 850.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01348185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt01348185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01348185
IRS990ScheduleA/TotalSupportAmt01371526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0636
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0307
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026760
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029681
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3211
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04923
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029681
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CFMC ENDOWMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000

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