Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2015 • EIN 86-0887696
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$7,670,355
Up $481,584 (+6.7%) from 2014
Net Assets
Up$4,710,815
Up $469,416 (+11%) from 2014
Liabilities
Up$2,959,540
Up $12,168 (+0.4%) from 2014
Revenue
Up$1,783,208
Up $868,882 (+95%) from 2014
Expenses
Up$1,313,792
Up $56,882 (+4.5%) from 2014
Net Income
Up$469,416
Up $812,000 (+237%) from 2014
Offering children with special needs & their families rustic, arizona ranch style camp & retreat experiences enhanced by programs designed to foster nurturing interactions between campers & animals at the ranch.
Offering special needs children & their families rustic, arizona ranch style camp & retreat offering special needs children & their families rustic, arizona ranch style camp & retreat experiences enhanced by programs designed to foster nurturing interactions between campers & animals at the ranch.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,792,012 | $6,546,332 | ▼ $245,680 |
| Pledges and Grants Receivable | $84,859 | $654,943 | ▲ $570,084 |
| Savings and Temporary Cash Investments | $242,239 | $371,151 | ▲ $128,912 |
| Cash and Non-Interest-Bearing Accounts | $58,365 | $83,353 | ▲ $24,988 |
| Prepaid Expenses and Deferred Charges | $11,296 | $14,576 | ▲ $3,280 |
| Total Assets | $7,188,771 | $7,670,355 | ▲ $481,584 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,733,334 | $2,733,334 | → $0 |
| Accounts Payable and Accrued Expenses | $214,038 | $226,206 | ▲ $12,168 |
| Total Liabilities | $2,947,372 | $2,959,540 | ▲ $12,168 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,009,336 | $3,802,318 | ▼ $207,018 |
| Temporarily Rstr Net Assets | $232,063 | $908,497 | ▲ $676,434 |
| Total Net Assets Fund Balance | $4,241,399 | $4,710,815 | ▲ $469,416 |
| Total Liabilities and Net Assets / Fund Balance | $7,188,771 | $7,670,355 | ▲ $481,584 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,251,773 | $3,013,049 | $5,264,822 |
| Other Land Buildings | $2,052,301 | $293,984 | $2,346,285 |
| Land | $2,190,850 | - | $2,190,850 |
| Equipment | $51,408 | $421,555 | $472,963 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Clark | Executive Director | FT | $84,514 | $4,317 | $88,831 |
| Name | Title |
|---|---|
| Peter Harries | President |
| Mark Sklar | Vice President, Development |
| Robert G Mayfield | Vice President, Facilities |
| Vanesa Romero | Vice President, Finance |
| Bill Benda Md | Director |
| Jodi Feuerhelm | Director |
| Jonah Shacknai | Director |
| Mark a Prygocki | Director |
| Seth Rodner | Director |
| Tammie Elsey | Director/VP Governance |
| Susan Bansak | VP Governance/director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fabulous Food | Food Services | 120 S 26TH STREET, Phoenix, AZ 85034 | $172,805 |
| Line Item | Amount |
|---|---|
| Other Expenses | $812,968 |
| Salaries, Compensation, and Employee Benefits | $500,824 |
| Total Fundraising Expense | $62,838 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $278,984 | $11,220 | $32,666 | $322,870 |
| Depreciation Depletion | $309,879 | - | - | $309,879 |
| Interest | $104,312 | - | $444 | $104,756 |
| Current Officers, Directors, Trustees, and Key Employees | $53,298 | $22,208 | $13,325 | $88,831 |
| Occupancy | $51,484 | $15,976 | - | $67,460 |
| Other Employee Benefits | $44,650 | $3,556 | $5,850 | $54,056 |
| Payroll Taxes | $28,379 | $2,785 | $3,903 | $35,067 |
| Insurance | $30,623 | $1,238 | - | $31,861 |
| Fees for Services Accounting | $321 | $23,079 | - | $23,400 |
| Other Expenses | $12,513 | $2,077 | $2,400 | $14,590 |
| All Other Expenses | $2,236 | $1,057 | $3,398 | $6,691 |
| Fees for Services Other | $84 | $4,173 | - | $4,257 |
| Office Expenses | $940 | $1,879 | $852 | $3,671 |
| Total Functional Expenses | $1,161,706 | $89,248 | $62,838 | $1,313,792 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,345,696 |
| Expenses per Audited Statements | $1,313,792 |
| Total Expenses per Form 990 | $1,313,792 |
| Expenses Not Reported on Form 990 | $31,904 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Sam garvin and seth rodner have a business relationship with jonah shacknai. Mark sklar and susan bansak have a business relationship.”
“The 990 is prepared by an outside accounting firm and is reviewed by the foundation's executive director and vice-president of finance before it is forwarded to the board for review prior to filing.”
“In connection with any actual or possible conflicts of interest, an interested person must disclose the existence and nature of his or her financial interest to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest, the interested person shall leave the board or committee meeting while the financial interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Each director, principal officer and member of a committee with board delegated annually signs a statement which affirms that such person (a) has received a copy of the conflicts of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands that whrf is a tax exempt organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“The director of administration compiles data from various non-profit compensation & benefits studies, which are published every three years. This data is provided to the appropriate officers of the executive committee of the board of directors, who then determine the compensation for the executive director. The executive director and the director of administration use this data to set compensation for other employees of the organization.”
“The organization's articles of incorporation, by-laws, conflict of interest policy and financial statements are made available to the public upon request.”
“The foundation evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts. At august 31, 2015 the foundation believes it does not have any uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 214038 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 226206 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OFFERING SPECIAL NEEDS CHILDREN & THEIR FAMILIES RUSTIC, ARIZONA RANCH STYLE CAMP & RETREAT OFFERING SPECIAL NEEDS CHILDREN & THEIR FAMILIES RUSTIC, ARIZONA RANCH STYLE CAMP & RETREAT EXPERIENCES ENHANCED BY PROGRAMS DESIGNED TO FOSTER NURTURING INTERACTIONS BETWEEN CAMPERS & ANIMALS AT THE RANCH. |
| IRS990/AllOtherContributionsAmt | 0 | 1523487 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3398 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1057 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2236 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6691 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY CLARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022662216 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7405 E MONTE CRISTO AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85260 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58365 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83353 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13325 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22208 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53298 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88831 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 172805 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 120 S 26TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85034 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FABULOUS FOOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1523487 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 780 |
| IRS990/CYOtherExpensesAmt | 0 | 812968 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 258941 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 469416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 500824 |
| IRS990/CYTotalExpensesAmt | 0 | 1313792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 62838 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1783208 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 309879 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 309879 |
| IRS990/Desc | 0 | SINCE 1999, WHRF HAS PARTNERED WITH MORE THAN 50 NON-PROFIT ORGANIZATIONS TO PROVIDE TRANSFORMATIONAL EXPERIENCES FOR CHILDREN, ADULTS AND FAMILIES LIVING WITH ANY TYPE OF PHYSICAL, MEDICAL, EMOTIONAL OR INTELLECTUAL CHALLENGE INCLUDING ABUSE AND NEGLECT, AUTISM, BEREAVEMENT TRAUMA, BRAIN INJURY, CANCER AND OTHER SERIOUS ILLNESSES, CEREBRAL PALSY, DOWN SYNDROME, HEART CONDITIONS, KIDNEY DISEASE, MUSCULAR DYSTROPHY AND VISUAL IMPAIRMENT.THE ONLY ORGANIZATION OF ITS KIND IN ARIZONA WITH THE ONLY FULLY ACCESSIBLE CAMP FACILITY DESIGNED AND BUILT FROM THE GROUND UP SPECIFICALLY TO ACCOMMODATE CHILDREN WITH SPECIAL NEEDS, WHISPERING HOPE RANCH FOUNDATION SUPPORTS THE HEALTH AND WELL-BEING OF CHILDREN AND YOUTH WITH DISABILITIES BY PROVIDING RUSTIC, ARIZONA RANCH-STYLE CAMPS AND RETREATS WITH A DIFFERENCE-LOVING INTERACTIONS BETWEEN SPECIAL-NEEDS CAMPERS AND 60+ ANIMALS THAT LIVE AT THE RANCH, MOST OF WHOM HAVE PHYSICAL ANOMALIES OR HAVE SUFFERED ILLNESS, INJURY, ABUSE OR ABANDONMENT.THE RANCH CAN ACCOMMODATE UP TO 128 INDIVIDUALS WITH SPECIAL NEEDS, THEIR CAREGIVERS AND MEDICAL PERSONNEL PER NIGHT. FACILITIES INCLUDE 10 CAMPER CABINS WITH SPECIAL FEATURES SUCH AS WHEELCHAIR CHARGING STATIONS AND DRAINS FOR DIALYSIS; A WELLNESS CENTER WHERE MEDICAL PERSONNEL PROVIDE CARE TO THE CHILDREN THEY ACCOMPANY TO CAMP; AN ENCLOSED HORSEBACK RIDING ARENA; A DINING/ACTIVITY RAMADA; MULTI-SPORT FIELD; A SPLASH PAD FOR COOLING OFF ON HOT SUMMER DAYS; AND, IMPORTANTLY, A CENTER FOR HUMAN-ANIMAL INTERACTION-ALL COMPLETELY ACCESSIBLE TO CHILDREN IN WHEELCHAIRS. THE FOUNDATION ACHIEVES EXCEPTIONALLY BROAD IMPACT IN THE AREAS OF HEALTH AND HUMAN SERVICES BECAUSE IT OPERATES ON A PARTNERSHIP MODEL. THESE PARTNERS RECRUIT THE CAMP AND RETREAT PARTICIPANTS FROM AMONG THEIR OWN CLIENTS AND ARRANGE FOR SPECIALIZED CAREGIVERS TO ACCOMPANY THEM TO CAMP AS NEEDED. THE HIGHLY EXPERIENCED FOUNDATION STAFF WORKS CLOSELY WITH EACH ORGANIZATION TO CREATE A CAMP PROGRAM THAT SAFELY MEETS THE UNIQUE NEEDS OF THEIR CLIENTS, PROVIDING TRANSFORMATIONAL EXPERIENCES FOR CHILDREN, ADULTS AND FAMILIES FACED WITH MYRIAD CHALLENGES.WHILE TRADITIONAL CAMP ACTIVITIES FROM NATURE HIKES AND ARCHERY TO CAMPFIRES AND CRAFTS ARE OFFERED, THE HEART OF THE WHISPERING HOPE EXPERIENCE IS THE HEALING BOND THAT GROWS BETWEEN THE CAMPERS AND THE RANCH'S GENTLE ANIMALS WHICH INCLUDE HORSES, DOGS, DONKEYS, DUCKS, EMUS, LLAMAS, PEACOCKS AND POTBELLIED PIGS. LIKE THE CAMPERS, MANY OF THE ANIMALS LIVE WITH CHALLENGES. SOME HAVE BEEN RESCUED FROM ABUSE OR ABANDONMENT. OTHERS WERE BORN WITH PHYSICAL ANOMALIES, CONTRACTED ILLNESS OR WERE INJURED. AT WHISPERING HOPE RANCH, DIFFERENCES ARE ACCEPTED, EVEN CELEBRATED, WHETHER HUMAN OR ANIMAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1161706 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23079 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 321 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4173 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4257 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 56.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 4317 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN BANSAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL BENDA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT G MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK A PRYGOCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONAH SHACKNAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK SKLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER HARRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JODI FEUERHELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SETH RODNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAMMIE ELSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VANESA ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY CLARK |
| 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 | 84514 |
| 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/TitleTxt | 0 | VP GOVERNANCE/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT, FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT, DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR/VP GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT, FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 695 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 695 |
| IRS990/GrossReceiptsAmt | 0 | 1783208 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1238 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31861 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 444 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 104312 |
| IRS990/InterestGrp/TotalAmt | 0 | 104756 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 85 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6546332 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10274920 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OFFERING SPECIAL NEEDS CHILDREN & THEIR FAMILIES RUSTIC, ARIZONA RANCH STYLE CAMP & RETREAT EXPERIENCES ENHANCED BY PROGRAMS DESIGNED TO FOSTER NURTURING INTERACTIONS BETWEEN CAMPERS & ANIMALS AT THE RANCH. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 695 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51484 |
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| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 852 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1879 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 940 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3671 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54056 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT/GROUNDS MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE/INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 169591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 169591 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14590 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11220 |
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| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3903 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2785 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35067 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 84859 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 654943 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11296 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14576 |
| IRS990/PrincipalOfficerNm | 0 | MARY CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP & RETREAT REV |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 258941 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 657861 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1462 |
| IRS990/PYOtherExpensesAmt | 0 | 758270 |
| IRS990/PYOtherRevenueAmt | 0 | 4000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 253927 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -342584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 498640 |
| IRS990/PYTotalExpensesAmt | 0 | 1256910 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 914326 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 469416 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 258941 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 242239 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 371151 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 2010 AMOUNT: $14 2011 AMOUNT: $0 2012 AMOUNT: $507 2013 AMOUNT: $4000 2014 AMOUNT: $0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II LINE 10, EXPLANATION FOR OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 657861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 733723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 859244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 711674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4485989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1077 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1124992 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 507 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4521 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2375643 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2110346 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1523487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 657861 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 859244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 711674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4485989 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4491587 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2251773 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3013049 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5264822 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 31904 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 31904 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51408 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 421555 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 472963 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 31904 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1313792 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2190850 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2190850 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2052301 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 293984 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2346285 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 31904 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1783208 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AT AUGUST 31, 2015 THE FOUNDATION BELIEVES IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6546332 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1313792 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1783208 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1815112 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1345696 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FULL SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 34000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | USE FEES WAVED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 85 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | WHRF RECEIVED A GRANT FROM A DONOR TO PROVIDE DISCOUNTS AND SCHOLARSHIPS FOR THOSE WHO WOULD OTHERWISE NOT BE ABLE TO ATTEND CAMP AND FOR INDIVIDUALS WITH SPECIAL NEEDS AND THEIR CAREGIVERS NOT PREVIOUSLY SERVED BY WHRF. WHRF IN TURN GRANTED $34,000 IN WAVED USE FEES TO PARTNER ORGANIZATIONS TO ENSURE FINANCES WERE NOT A BARRIER FOR 85 INDIVIDUALS WITH VARIOUS SPECIAL NEEDS AND THEIR CAREGIVERS TO ENJOY THE HEALING BENEFITS OF THE WHISPERING HOPE RANCH CAMP EXPERIENCE. DISCOUNTS HELPED PROVIDE CAMP EXPERIENCES FOR: THOSE WHOSE CONDITIONS REQUIRE A FULL-TIME CAREGIVER; ADULTS WITH VARIOUS DISABILITIES LIVING IN GROUP HOMES AND FOR FAMILIES WITH CHILDREN WITH VARIOUS LIFE-THREATENING CONDITIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SAM GARVIN AND SETH RODNER HAVE A BUSINESS RELATIONSHIP WITH JONAH SHACKNAI. MARK SKLAR AND SUSAN BANSAK HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE FOUNDATION'S EXECUTIVE DIRECTOR AND VICE-PRESIDENT OF FINANCE BEFORE IT IS FORWARDED TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THAT WHRF IS A TAX EXEMPT ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DIRECTOR OF ADMINISTRATION COMPILES DATA FROM VARIOUS NON-PROFIT COMPENSATION & BENEFITS STUDIES, WHICH ARE PUBLISHED EVERY THREE YEARS. THIS DATA IS PROVIDED TO THE APPROPRIATE OFFICERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHO THEN DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF ADMINISTRATION USE THIS DATA TO SET COMPENSATION FOR OTHER EMPLOYEES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.