Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$10,072,748
Up $23,052 (+0.2%) from 2014
Net Assets
Down$9,721,451
Down $192,565 (-1.9%) from 2014
Liabilities
Up$351,297
Up $215,617 (+159%) from 2014
Revenue
Up$8,997,362
Up $2,081,906 (+30%) from 2014
Expenses
Up$9,155,379
Up $2,277,061 (+33%) from 2014
Net Income
Down-$158,017
Down $195,155 (-525%) from 2014
The yellowstone park fdn works to fund projects & programs that protect, preserve, & enhance the natural and cultural resources & the visitor experience of yellowstone nat'l park.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,084,671 | $4,211,502 | ▲ $1,126,831 |
| Pledges and Grants Receivable | $3,395,041 | $3,639,469 | ▲ $244,428 |
| Savings and Temporary Cash Investments | $3,111,356 | $1,099,104 | ▼ $2,012,252 |
| Cash and Non-Interest-Bearing Accounts | $305,723 | $984,560 | ▲ $678,837 |
| Land, Buildings, and Equipment, Net | $51,204 | $65,136 | ▲ $13,932 |
| Prepaid Expenses and Deferred Charges | $60,279 | $41,135 | ▼ $19,144 |
| Inventories for Sale or Use | $28,640 | $20,793 | ▼ $7,847 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $10,049,696 | $10,072,748 | ▲ $23,052 |
| Other Assets Total | $12,782 | $11,049 | ▼ $1,733 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $135,680 | $351,297 | ▲ $215,617 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $135,680 | $351,297 | ▲ $215,617 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $7,342,097 | $7,076,522 | ▼ $265,575 |
| Unrestricted Net Assets | $2,562,943 | $2,635,953 | ▲ $73,010 |
| Permanently Rstr Net Assets | $8,976 | $8,976 | → $0 |
| Total Net Assets Fund Balance | $9,914,016 | $9,721,451 | ▼ $192,565 |
| Total Liabilities and Net Assets / Fund Balance | $10,049,696 | $10,072,748 | ▲ $23,052 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $65,136 | $134,621 | $199,757 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $12,439 | - | ▲ $422 | - | $12,861 |
| 2014 | $10,347 | - | ▲ $2,092 | - | $12,439 |
| 2013 | $10,345 | - | ▲ $2 | - | $10,347 |
| 2012 | $10,442 | - | ▼ $97 | - | $10,345 |
| 2011 | $10,437 | - | ▲ $5 | - | $10,442 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Kress | President | FT | $200,000 | $200,000 |
| Name | Title |
|---|---|
| Kay Yeager | Board Chair/board Member |
| Charlie Kaufmann | Board Member |
| Doug Spencer | Board Member |
| Edna Johnson | Board Member |
| Joe Marushack | Board Member |
| Kevin Butt | Board Member |
| Lee Selby | Board Member |
| Tom Murphy | Board Member |
| Wayne Siemens | Board Member |
| John Costello | Corp Partners/board Member |
| Carolyn Heppel | Donor Stewardship/board Member |
| Richard Severance | Grants/board Member |
| Dan Manning | Personnel/board Member |
| Rob Mathias | Secretary/board Member |
| John Walda | Treasurer/board Member |
| Annie Graham | Trustee Mgmt/board Member |
| Larry Patrick | Vc Major Gifts/board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | $0 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 12 | $729,952 | Fair Market Value |
| Other Non Cash Contri Table | 10 | $287,757 | Fair Market Value |
| Total Noncash Contributions | 22 | $1,017,709 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,342,841 |
| Other Expenses | $1,483,700 |
| Salaries, Compensation, and Employee Benefits | $1,328,838 |
| Total Fundraising Expense | $1,130,748 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,342,841 | - | - | $6,342,841 |
| Other Salaries and Wages | $228,258 | $368,830 | $270,534 | $867,622 |
| Fees for Services Other | $96,270 | $111,657 | $148,627 | $356,554 |
| Current Officers, Directors, Trustees, and Key Employees | $60,000 | $70,000 | $70,000 | $200,000 |
| All Other Expenses | $52,547 | $54,048 | $88,029 | $194,624 |
| Other Employee Benefits | $29,771 | $48,054 | $32,437 | $110,262 |
| Travel | $29,676 | $31,074 | $49,162 | $109,912 |
| Payroll Taxes | $21,439 | $31,468 | $26,495 | $79,402 |
| Pension Plan Contributions | $19,319 | $25,895 | $26,338 | $71,552 |
| Other Expenses | $17,086 | $46,196 | $75,202 | $63,282 |
| Occupancy | $16,301 | $44,071 | - | $60,372 |
| Office Expenses | $10,557 | $21,978 | $6,566 | $39,101 |
| Fees for Services Accounting | $9,377 | $25,351 | - | $34,728 |
| Depreciation Depletion | $6,468 | $17,488 | - | $23,956 |
| Advertising | $4,367 | $8,497 | $3,309 | $16,173 |
| Insurance | $2,590 | $7,003 | - | $9,593 |
| Fees for Services Legal | $1,990 | $5,381 | - | $7,371 |
| Conferences and Meetings | $1,886 | $5,099 | - | $6,985 |
| Total Functional Expenses | $7,102,226 | $922,405 | $1,130,748 | $9,155,379 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,525,377 |
| Expenses per Audited Statements | $9,155,379 |
| Total Expenses per Form 990 | $9,155,379 |
| Expenses Not Reported on Form 990 | $1,369,998 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Park Service | National Park, WY | interior dept | Maintenance Preservation | $7,425,082 |
| National Park Service | National Park, WY | interior dept | Maintenance | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The foundation works closely with the outside accounting firm to review the draft and final return prior to its submission to the irs. The finance and audit committee is responsible for reviewing the foundation's form 990 prior to filing. The final return is also provided to the board of directors for review prior to filing the return.”
“A) before the board or committee takes an action on a contract or transaction involving a conflict of interest, a director or committee member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. B) a director or committee member who plans not to attend a meeting at which he or she has reason to believe that the board or committee will act on a matter in which the person has a conflict of interest shall disclose to the chair of the meeting all facts material to the conflict of interest. The chair shall report the disclosure at the meeting and the disclosure shall be reflected in the minutes of the meeting. C) a person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. D) a person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting. For purposes of this paragraph, a member of the board of directors of the foundation has a conflict of interest when he or she stands for election as an officer or for re-election as a member of the board of directors. E) responsible persons who are not members of the board of directors of the foundation, or who have a conflict of interest with respect to a contract or transaction that is not the subject of board or committee action, shall disclose to the chair or the chair's designee any conflict of interest that such responsible person has. With respect to a contract or transaction such disclosure shall be made as soon as the conflict of interest is known to the responsible person. The responsible person shall refrain from any action that may affect the foundation's participation in such contract or transaction. In the event it is not entirely clear that a conflict of interest exists, the individual with the potential conflict shall disclose the circumstances to the chair or the chair's designee, who shall determine whether there exists a conflict of interest that is subject to this policy. F) the entire board and council along with foundation staff are all covered by the yellowstone park foundation conflict of interest policy. The trustee management committee is responsible for annual conflict of interest review.”
“The yellowstone park foundation has a personnel committee, comprised solely of independent directors, none of which have a conflict of interest with respect to the compensation agreement, to be accountable for setting reasonable compensation packages for key employees. The personnel committee develops, consistent with the organization's philosophy and principles, the annual performance goals and criteria to be used in determining merit increases and variable compensation criteria for key employees. The primary criteria used in the evaluation process is budget/revenue achievement, effective leadership as demonstrated by metrics associated with financial stewardship, staff development, cost control, etc. And building and leveraging relationships with key constituencies. Appropriate comparability data is obtained and analyzed for similar job responsibilities in similar organizations, including the 2015 montana non-profit association salary study purchased during the year. The committee's records are documented in the minutes which are approved at the following meeting. This process was last undertaken for the president in 2015.”
“While federal tax laws do not mandate that the organization's governing documents, conflict of interest policy, and financial statements be made available for public inspection, the organization makes these documents available upon request. In addition, the annual report is posted on the organization's website.”
“The yellowstone park foundation works in cooperation with the national park service to fund projects and programs that protect, preserve, and enhance the natural and cultural resources and the visitor experience of yellowstone national park.”
“Visitor experience : every trip made to yellowstone should be as magical as the first. But heavy annual visitation can take its toll on trails, campgrounds, and other park facilities. The yellowstone park foundation supports projects that enhance recreation, safety, and accessibility. - trail and campground rehabilitation - visitor accessibility - volunteer programs - educational wayside exhibits - informal, ranger-led interpretation - website features such as the old faithful webcam and online roving rangers videos - research or outreach to make yellowstone more relevant and accessible to diverse audiences”
“Wildlife, wonders & wilderness : yellowstone is home to the largest concentration of wildlife in the lower 48 states and is an important habitat for several endangered, threatened, and declining species. It is also home to more geysers, hot springs, and other hydrothermal features than the rest of the world combined. The yellowstone park foundation supports projects relating to wildlife, geology, science, ecosystem health, and education to preserve the precious natural resources for which yellowstone is famous. - wildlife research and monitoring projects - fisheries research and restoration - wildlife safety education programs - the greater yellowstone science learning center at greateryellowstonescience.org - geology, paleontology, and microbiology - scientific conferences and workshops - study and protection of hydrothermal features”
“Tomorrow's stewards : yellowstone is one of the world's premier outdoor classrooms, and the park has many experienced, enthusiastic ranger-teachers who conduct award-winning educational programs for children. Yellowstone park foundation support helps enhance these programs and expand their reach in order to promote the understanding, appreciation, and stewardship of yellowstone among the next generation. - young scientist and junior ranger programs for young visitors - scholarships for expedition:yellowstone! - teacher training workshops, and other formal education programs - yellowstone youth conservation corps - electronic field trips at windowsintowonderland.com”
“Other program services: cultural treasures: the yellowstone park foundation supports projects that protect, preserve, research and share information about yellowstone's human past. - curation & preservation of yellowstone's museum collections - archeological surveys & excavations - preservation of treasured landscapes & historic structures ranger heritage : yellowstone rangers have no small job. They are charged with protecting the 2.2-million-acre park's natural resources, as well as the safety of visitors. They need trustworthy equipment, modern technology, reliable transportation, and suitable facilities. The yellowstone park foundation supports projects that promote the effectiveness, safety, and efficiency of rangers, and preserve the rich tradition of rangers in yellowstone. - backcountry operations including stock management - the rehabilitation of historic patrol cabins - museum of the national park ranger - equipment and technology for safety, law enforcement, and search and rescue operations greenest park: the yellowstone park foundation supports projects that reduce yellowstone's ecological footprint, increase operational efficiency, and better preserve enviornmental resources.”
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/IndividualTrusteeOrDirectorInd | 16 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN BUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNIE GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN HEPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDNA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLIE KAUFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE MARUSHACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROB MATHIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEE SELBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD SEVERANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WAYNE SIEMENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOUG SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN WALDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAY YEAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAREN KRESS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 200000 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CORP PARTNERS/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE MGMT/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DONOR STEWARDSHIP/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PERSONNEL/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VC MAJOR GIFTS/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GRANTS/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD CHAIR/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -19572 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 725 |
| IRS990/GrantAmt | 0 | 2540713 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6342841 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6342841 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8685061 |
| IRS990/GrossReceiptsAmt | 0 | 17701995 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7003 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2590 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9593 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28640 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20793 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86124 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3084671 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4211502 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 134621 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51204 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 199757 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8704633 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9914016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9721451 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -19572 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -19572 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -34548 |
| IRS990/NoncashContributionsAmt | 0 | 1017709 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44071 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16301 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60372 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6566 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21978 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10557 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39101 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12782 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11049 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32437 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48054 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29771 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110262 |
| IRS990/OtherExpensesGrp/Desc | 0 | Appeals |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Events & Functions |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 334049 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 75202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 457601 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103017 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63282 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 270534 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 368830 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228258 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 867622 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 26495 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31468 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21439 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79402 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 26338 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25895 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19319 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 71552 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 8976 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 8976 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3395041 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3639469 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60279 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41135 |
| IRS990/PrincipalOfficerNm | 0 | KAREN BATES KRESS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NONE |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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