Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2013 • EIN 77-0322706
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$465,748
Up $126,574 (+37%) from 2012
Net Assets
Down-$269,874
Down $218,634 (-427%) from 2012
Liabilities
Up$735,622
Up $345,208 (+88%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,038,312
Up $302,932 (+17%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Our mission is to conserve polar bears and the sea ice they depend on. Through media, science, and advocacy, we work to inspire people to care about the Arctic, the threats to its future, and the connection between this remote region and our global climate.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 270307 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 231959 |
| IRS990/AccountsReceivable/BOY | 0 | 35499 |
| IRS990/AccountsReceivable/EOY | 0 | 26878 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PBI RESEARCH IN THE FIELD (U.S. AND CANADA) INVOLVES SPONSORING RESEARCHERS DOING BASIC RESEARCH ON POPULATION BIOLOGY AND CHANGING ENVIRONMENTS. RESEARCH USING CAPITVE ANIMALS IN ZOOS INVOLVES QUESTIONS OF BASIC PHYSIOLOGY AND BEHAVIOR. |
| IRS990/Activity2/Expense | 0 | 196021 |
| IRS990/ActivityOrMissionDescription | 0 | POLAR BEARS INTERNATIONAL IS A NONPROFIT ORGANIZATION DEDICATED TO THE WORLDWIDE CONSERVATION OF THE POLAR BEAR AND ITS HABITAT THROUGH RESEARCH, STEWARDSHIP, AND EDUCATION. WE PROVIDE SCIENTIFIC RESOURCES AND INFORMATION ON POLAR BEARS AND THEIR HABITAT TO INSTITUTIONS AND THE GENERAL PUBLIC WORLDWIDE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 810 N WALLACE STE E |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOZEMAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59715 |
| IRS990/Advertising/Fundraising | 0 | 25430 |
| IRS990/Advertising/ProgramServices | 0 | 47978 |
| IRS990/Advertising/Total | 0 | 73408 |
| IRS990/AllOtherContributions | 0 | 1990456 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9469 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6061 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31493 |
| IRS990/AllOtherExpenses/Total | 0 | 47023 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 129356 |
| IRS990/CashNonInterestBearing/EOY | 0 | 189543 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 26225 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11226 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48677 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 86128 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1990456 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1844691 |
| IRS990/CostOfGoodsSold | 0 | 29627 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 1 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 20107 |
| IRS990/DeferredRevenue/EOY | 0 | 128453 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2733 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22113 |
| IRS990/DepreciationDepletion/Total | 0 | 24846 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PBI EDUCATION PROGRAMS ARE CENTERED AROUND THE PLIGHT OF THE POLAR BEAR AND THE ARCTIC ENVIRONMENT USING THE WEB, PRINTED MATERIALS, AND DIRECT EDUCATION PROGRAMS FOR YOUTH TO ADULTS, AND INCLUDING THE SALE OF EDUCATION MATERIALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1521608 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4425 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 92602 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7762 |
| IRS990/FeesForServicesOther/Total | 0 | 104789 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 52.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANI REISS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT W BUCHANAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROLYN BUCHANAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VALERIE BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FREDERICA GAMBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GEOFF WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KRISTA WRIGHT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 30000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 56128 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER AND CFO |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2028114 |
| IRS990/GrossSalesOfInventory | 0 | 37658 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 12374 |
| IRS990/Interest/Total | 0 | 12374 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15306 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15023 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 149539 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 345305 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 115686 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 195766 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 100000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 375210 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | POLAR BEARS INTERNATIONAL IS A NONPROFIT ORGANIZATION DEDICATED TO THE WORLDWIDE CONSERVATION OF THE POLAR BEAR AND ITS HABITAT THROUGH RESEARCH, STEWARDSHIP, AND EDUCATION. WE PROVIDE SCIENTIFIC RESOURCES AND INFORMATION ON POLAR BEARS AND THEIR HABITAT TO INSTITUTIONS AND THE GENERAL PUBLIC WORLDWIDE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | CA |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KRISTA WRIGHT |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -51240 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -269874 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 8031 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 8031 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 538016 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15755 |
| IRS990/Occupancy/ProgramServices | 0 | 50032 |
| IRS990/Occupancy/Total | 0 | 65787 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5940 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8572 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13980 |
| IRS990/OfficeExpenses/Total | 0 | 28492 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 39480 |
| IRS990/OtherAssetsTotal/EOY | 0 | 36232 |
| IRS990/OtherExpensePriorYear | 0 | 1381183 |
| IRS990/OtherExpensesCurrentYear | 0 | 1666639 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/Description | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpenses/Fundraising | 0 | 3481 |
| IRS990/OtherExpenses/Fundraising | 1 | 25177 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1861 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10050 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3662 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1282 |
| IRS990/OtherExpenses/ProgramServices | 0 | 514135 |
| IRS990/OtherExpenses/ProgramServices | 1 | 321535 |
| IRS990/OtherExpenses/ProgramServices | 2 | 46646 |
| IRS990/OtherExpenses/ProgramServices | 3 | 43322 |
| IRS990/OtherExpenses/Total | 0 | 515996 |
| IRS990/OtherExpenses/Total | 1 | 335066 |
| IRS990/OtherExpenses/Total | 2 | 75485 |
| IRS990/OtherExpenses/Total | 3 | 44604 |
| IRS990/OtherRevenueCurrentYear | 0 | 8031 |
| IRS990/OtherRevenuePriorYear | 0 | 3381 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4015 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20540 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 260990 |
| IRS990/OtherSalariesAndWages/Total | 0 | 285545 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3847 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2306 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -178809 |
| IRS990/ReconcilationRevenueExpenses | 0 | -39825 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -39825 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 112692 |
| IRS990/SalariesEtcCurrentYear | 0 | 371673 |
| IRS990/SalariesEtcPriorYear | 0 | 354197 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1516729 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: EDUCATION, CONSERVATION, AND ENVIRONMENT DATE: 03/06/13 AMOUNT: 171547. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1818909 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1544691 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1466955 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 973043 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 597813 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6401411 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 811 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 886 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 11412 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.76300 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.80900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4884682 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1818909 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1544691 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1466955 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 973043 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 597813 |
| IRS990ScheduleA/Total170/Total | 0 | 6401411 |
| IRS990ScheduleA/TotalSupport | 0 | 6402297 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 9600 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 9600 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 146317 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 130007 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 276324 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 9600 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2038312 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 46538 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 12629 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 59167 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 36232 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2911 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6903 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 9814 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 9600 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1998487 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 36232 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2038312 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 195766 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1998487 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2047912 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2008087 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 2 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | NORTH AMERICA (CANADA) |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | EDUCATION AND RESEARCH |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 364269 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | SCHEDULE F, PART I, LINE 2: ALL GRANT FUNDS ARE RECEIVED AND ALLOCATED TO SPECIFIC NET ASSET ACCOUNTS. EACH GRANT IS RECOGNIZED AS INCOME AS FUNDS ARE USED, AND THEREFORE BALANCE AND USE OF FUNDS IS READILY AVAILABLE AT ALL TIMES. WE RECEIVE COPIES OF ALL INVOICES PAID BY THE GRANTOR |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 364269 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 2 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 1 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 364269 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 2 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 375210 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ROBERT BUCHANAN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 375210 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | UNREIMBURSED EXPENSES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 375210 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | TRAVEL & LODGING |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | OFFICE SUPPLIES AND MATERIALS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | ADVERTISING |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 510926 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 1693 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 25397 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 6 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 2 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 2 | 3 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ROBERT BUCHANAN AND CAROLYN ARE HUSBAND AND WIFE. DICK BECK AND VALERIE BECK ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TAX RETURN WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING. ALL BOARD MEMBERS REVIEWED AND CONFIRMED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DISCUSSED AND MONITORED DURING BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION OF KEY EMPLOYEES MUST BE APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVENING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND AN ANNUAL REPORT IS PROVIDED TO ALL MAJOR DONORS AND SPONSORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE IS NO CHANGE FROM THE PREVIOUS YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine1 | 0 | 550-5 DONALD STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/City | 0 | WINNIPEG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/PostalCode | 0 | R3L 2T4 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/ProvinceOrState | 0 | MANIOBA |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.