Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-1128761
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,428,463
Up $143,176 (+11%) from 2011
Net Assets
Up$1,420,468
Up $143,966 (+11%) from 2011
Liabilities
Down$7,995
Down $790 (-9.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$448,326
Up $206,046 (+85%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission and purpose of the montrose community foundation is to:* seek and embrace innovative ideas.* connect charitable donors to community causes.* promote worthwhile community projects and partnerships.* grow and manage permanent endowment funds.* provide grants and other support to effective community organizations.* facilitate estate and legacy giving.
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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY FOUNDATION WHOSE PRIMARY PURPOSE IS TO SUPPORT LOCAL NON-PROFIT ORGANIZATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 3020 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONTROSE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81402 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 375 |
| IRS990/Advertising/ProgramServices | 0 | 1124 |
| IRS990/Advertising/Total | 0 | 1499 |
| IRS990/AllOtherContributions | 0 | 494637 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9381 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 74279 |
| IRS990/AllOtherExpenses/Total | 0 | 83660 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 197520 |
| IRS990/CashNonInterestBearing/EOY | 0 | 45286 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12458 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37374 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 49832 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 494637 |
| IRS990/ContributionsGrantsPriorYear | 0 | 295964 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FACILITATING ENTITY BEHIND MULTIPLE COMMUNITY PROJECTS INVOLVING EDUCATION, YOUTH ACTIVITIES, INFRASTRUCTURE AND COMMUNITY SERVICE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 419853 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 22.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMY MCBRIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROB OMER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARROL WARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RALPH MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PHOEBE BENZIGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES BRANSCOME |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT TESCH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MELANIE HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RANDY HAVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM WHITTICOM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOEL EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KIRK HENWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KAYE HOTSENPILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KRISTI STRYKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 49533 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 26626 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -11696 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 229370 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 229370 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 141201 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 229370 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 229370 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 146299 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 57901 |
| IRS990/GrossReceipts | 0 | 762436 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 34430 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 46126 |
| IRS990/InvestmentIncomePriorYear | 0 | 61719 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 46126 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 943711 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1178349 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 157995 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION AND PURPOSE OF THE MONTROSE COMMUNITY FOUNDATION IS TO:* SEEK AND EMBRACE INNOVATIVE IDEAS.* CONNECT CHARITABLE DONORS TO COMMUNITY CAUSES.* PROMOTE WORTHWHILE COMMUNITY PROJECTS AND PARTNERSHIPS.* GROW AND MANAGE PERMANENT ENDOWMENT FUNDS.* PROVIDE GRANTS AND OTHER SUPPORT TO EFFECTIVE COMMUNITY ORGANIZATIONS.* FACILITATE ESTATE AND LEGACY GIVING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT TESCH |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1276502 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1420468 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -11696 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -11696 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 31275 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 31275 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 99887 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1186 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3557 |
| IRS990/OfficeExpenses/Total | 0 | 4743 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 48674 |
| IRS990/OtherAssetsTotal/EOY | 0 | 52824 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 878 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2635 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3513 |
| IRS990/OtherExpensePriorYear | 0 | 49576 |
| IRS990/OtherExpensesCurrentYear | 0 | 148832 |
| IRS990/OtherExpenses/Description | 0 | MONTROSE POLICE BALL AN |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE FEES |
| IRS990/OtherExpenses/Description | 2 | WELCOME HOME 928TH PROG |
| IRS990/OtherExpenses/Description | 3 | FORT ROUBIDEUX PROGRAM |
| IRS990/OtherExpenses/ProgramServices | 0 | 27159 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12882 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9697 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9192 |
| IRS990/OtherExpenses/Total | 0 | 27159 |
| IRS990/OtherExpenses/Total | 1 | 12882 |
| IRS990/OtherExpenses/Total | 2 | 9697 |
| IRS990/OtherExpenses/Total | 3 | 9192 |
| IRS990/OtherLiabilities/BOY | 0 | 8785 |
| IRS990/OtherLiabilities/EOY | 0 | 7995 |
| IRS990/OtherRevenueCurrentYear | 0 | 31275 |
| IRS990/OtherRevenuePriorYear | 0 | 24999 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3025 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9076 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12101 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1170 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3508 |
| IRS990/PayrollTaxes/Total | 0 | 4678 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 17473 |
| IRS990/ProgramServiceRevenue/Description | 0 | FISCAL SPONSORSHIP FEE |
| IRS990/ProgramServiceRevenue/Description | 1 | ENDOWMENT ADMINISTRATI |
| IRS990/ProgramServiceRevenue/Description | 2 | LEADERSHIP SUMMIT REGI |
| IRS990/ProgramServiceRevenue/Description | 3 | SCHOLARSHIP FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | COMPONENT FUND INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 64692 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4305 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3976 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3125 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2768 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1932 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4305 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3976 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3125 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2768 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1932 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 14477 |
| IRS990/ReconcilationRevenueExpenses | 0 | 129489 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1276502 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1420468 |
| IRS990/RevenuesLessExpensesCY | 0 | 129489 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 205094 |
| IRS990/SalariesEtcCurrentYear | 0 | 70124 |
| IRS990/SalariesEtcPriorYear | 0 | 51503 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 95382 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 152004 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 195960 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 494637 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 360655 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 315392 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 373838 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 168915 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1713437 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 46126 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 30235 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 24923 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 25035 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 25679 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 151998 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 214298 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 762 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1176 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1938 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.81260 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86060 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1517477 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 494637 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 360655 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 315392 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 373838 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 168915 |
| IRS990ScheduleA/Total170/Total | 0 | 1713437 |
| IRS990ScheduleA/TotalSupport | 0 | 1867373 |
| 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/BoardDesignatedEOYBalance | 0 | 0.52300 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 6744 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1102196 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 133271 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1239945 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 36917 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 48139 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 4668 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 861662 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 136134 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1102196 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 23425 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 136600 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 4107 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 6699 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 664927 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 149080 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 861662 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 21270 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 75900 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 276 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ENDOWMENT FUNDS ARE HELD FOR THE BENEFIT OF LOCAL NON-PROFIT ORGANIZATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7995 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.47700 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7995 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 26490 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 2360 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 1200 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 3560 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 10189 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 3510 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 791 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 14490 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 19569 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 19400 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 14437 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 53406 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 19569 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 19400 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 14437 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 53406 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BALDRIDGE DINNER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CORNERSTONE GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 26916 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 200 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 3423 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.