Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 40.5% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$140,412
Up $14,145 (+11%) from 2012
Net Assets
Up$134,191
Up $19,369 (+17%) from 2012
Liabilities
Down$6,221
Down $5,224 (-46%) from 2012
Revenue
$383,429
No earlier filing loaded for comparison.
Expenses
Down$364,060
Down $42,967 (-11%) from 2012
Net Income
$19,369
No earlier filing loaded for comparison.
Utah foundation's mission is to produce objective, thorough and well- reasoned research and analysis that promotes the effective use of public resources, a thriving economy, a well-prepared workforce and a high quality of life for utahns. Utah foundation seeks to help decision-makers and citizens understand and address complex issues. Utah foundation also offers constructive guidance to improve governmental policies, programs and structures. Utah foundation is an independent, nonpartisan, nonprofit research organization.
To promote a thriving economy, a well-prepared work force, and a high quality of life for utahns by performing thorough, well-supported research that helps policy makers, business and community leaders, and citizens better understand complex issues and providing practical, well-reasoned recommendations for policy change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $48,858 | $97,273 | ▲ $48,415 |
| Cash and Non-Interest-Bearing Accounts | $14,232 | $22,966 | ▲ $8,734 |
| Accounts Receivable | $44,775 | $10,175 | ▼ $34,600 |
| Land, Buildings, and Equipment, Net | $10,409 | $8,145 | ▼ $2,264 |
| Pledges and Grants Receivable | $6,140 | - | - |
| Total Assets | $126,267 | $140,412 | ▲ $14,145 |
| Other Assets Total | $1,853 | $1,853 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,445 | $6,221 | ▼ $5,224 |
| Total Liabilities | $11,445 | $6,221 | ▼ $5,224 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $114,822 | $124,191 | ▲ $9,369 |
| Temporarily Rstr Net Assets | - | $10,000 | - |
| Total Net Assets Fund Balance | $114,822 | $134,191 | ▲ $19,369 |
| Total Liabilities and Net Assets / Fund Balance | $126,267 | $140,412 | ▲ $14,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $36 | $42,477 | $42,513 |
| Equipment | $8,109 | $2,996 | $11,105 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen J Hershey Kroes | President | FT | $139,204 | $16,186 | $155,390 |
| Name | Title |
|---|---|
| Daniel Harbeke | Chairman |
| Brad Shafer | Trustee |
| Brent Jensen | Trustee |
| Byron Jorgenson | Trustee |
| Chad Westover | Trustee |
| Charlie Lansche | Trustee |
| Chris Tillack | Trustee |
| Cid Seidelman | Trustee |
| Dan Adams | Trustee |
| David Bird | Trustee |
| David Entwistle | Trustee |
| Dennis Lloyd | Trustee |
| Doug Matsumori | Trustee |
| Douglas Anderson | Trustee |
| Edward Lamb | Trustee |
| Elizabeth Hitch | Trustee |
| F Ann Millner | Trustee |
| Fred Esplin | Trustee |
| Greg Hardy | Trustee |
| Gregory Poulsen | Trustee |
| Harris Simmons | Trustee |
| James Hewlett | Trustee |
| John Hanshaw | Trustee |
| Justin Jones | Trustee |
| Lane Beattie | Trustee |
| Lavarr Webb | Trustee |
| Linda Makin | Trustee |
| Lynn Ames | Trustee |
| Mark Bouchard | Trustee |
| Mark Buchi | Trustee |
| Mark Walker | Trustee |
| Michael Allegra | Trustee |
| Mike Washburn | Trustee |
| Peter Mann | Trustee |
| Rob Campbell | Trustee |
| Rodney Brady | Trustee |
| Scott Brown | Trustee |
| Tim Sheehan | Trustee |
| Tom Love | Trustee |
| Vaughn Holbrook | Trustee |
| Bryson Garbett | Treasurer |
| Scott Parson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $290,115 |
| Other Expenses | $73,945 |
| Total Fundraising Expense | $32,400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $98,700 | $21,150 | $21,150 | $141,000 |
| Other Salaries and Wages | $90,544 | $5,200 | $2,805 | $98,549 |
| Other Employee Benefits | $26,829 | $3,736 | $3,396 | $33,961 |
| Occupancy | $13,727 | $1,911 | $1,738 | $17,376 |
| Payroll Taxes | $13,117 | $1,827 | $1,661 | $16,605 |
| Office Expenses | $9,847 | $1,371 | $1,247 | $12,465 |
| Fees for Services Other | $12,342 | - | - | $12,342 |
| Travel | $6,721 | $831 | - | $7,552 |
| Fees for Services Accounting | - | $5,319 | - | $5,319 |
| Depreciation Depletion | $1,789 | $249 | $226 | $2,264 |
| Other Expenses | $447 | $62 | $57 | $566 |
| Total Functional Expenses | $288,085 | $43,575 | $32,400 | $364,060 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $364,060 |
| Total Expenses per Audited Statements | $364,060 |
| Total Expenses per Form 990 | $364,060 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Changed the organization's bylaws in december 2013.”
“The 990 is reviewed by the executive director, board treasurer, and board chairman for accuracy and proper presentation. The executive director will address any questions and relay any suggestions for change.”
“Executive director compensation is determined by the executive committee (a nine-member committee of the board given the task of governing the foundation's operations more closely than the entire board.) the executive committee is independent of the individuals whose compensation is being determined. In determining a reasonable level of compensation, board members consider salaries paid to other similar positions in the region. The deliberation and determination of the executive committee is done without staff present. Their final decision is recorded in the executive committee meeting minutes.”
“The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request at the organization's offices.”
“To promote a thriving economy, a well-prepared work force, and a high quality of life for utahns by performing thorough, well-supported research that helps policy makers, business and community leaders, and citizens better understand complex issues and providing practical, well-reasoned recommendations for policy change.”
“Our education study on peer states fulfilled a long-held desire to show the education strategies that are working in states that are economically and demographically similar to utah. The utah foundation quality of life index is a major undertaking that shows the factors that matter most for the quality of life in our communities and provides a current rating of each factor, showing areas that are strengths and those that are problems needing the attention of policymakers and citizens. 2013 utah foundation publications: march: fueling our future, 2013-2040: policy options to address utah's transportation needs june: sagebrush rebellion part ii: analysis of the public lands debate in utah august: climbing toward the american dream: a second analysis of economic mobility in utah october: inspirations and aspirations: a survey of 2013 utah high school graduates october: elevating student achievement: successful education policies and practices in utah's peer states november: utah foundation quality of life index: 2013 edition shows concerns about jobs, k-12 education and air quality our 2013 annual meeting focused on the twin priorities of transportation and education investment. It was a very popular event, with great media coverage. We also held a luncheon in november highlighting our quality of life index, with recognized experts offering opinion on how to improve life in utah. Our work was cited in at least 50 news media articles in 2013. 76,000 people visited our website and viewed 37,000 copies of our research reports last year. Our presence on facebook and twitter also grew. Just recently, we unveiled a completely new design of our website (www.utahfoundation.org). Take a look and browse our new policy blog, with weekly articles on current utah policy topics.”
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/AccountsReceivableGrp/EOYAmt | 0 | 10175 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE A THRIVING ECONOMY, A WELL-PREPARED WORK FORCE, AND A HIGH QUALITY OF LIFE FOR UTAHNS BY PERFORMING THOROUGH, WELL-SUPPORTED RESEARCH THAT HELPS POLICY MAKERS, BUSINESS AND COMMUNITY LEADERS, AND CITIZENS BETTER UNDERSTAND COMPLEX ISSUES AND PROVIDING PRACTICAL, WELL-REASONED RECOMMENDATIONS FOR POLICY CHANGE. |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | UT |
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| IRS990/Desc | 0 | IN 2013, WE PUBLISHED SIX SIGNIFICANT RESEARCH REPORTS FOCUSING ON HIGH- PRIORITY POLICY AND ECONOMIC ISSUES. OUR STUDY ON TRANSPORTATION FUNDING PROVIDED REVENUE ESTIMATES FOR A WIDE RANGE OF TAX OPTIONS, INCLUDING RAISING FUEL TAXES, ADDING SALES TAXES TO FUEL, TAXING MILES DRIVEN, AND MORE. THE REPORT DID NOT RECOMMEND A TAX INCREASE BUT PROVIDED USEFUL DATA FOR POLICYMAKERS AND ADVOCATES CONSIDERING SUCH CHANGES. THIS WORK WAS WIDELY CITED IN THE NEWS MEDIA, AT LEGISLATIVE INTERIM HEARINGS AND DURING THE RECENT LEGISLATIVE SESSION. WE ARE QUITE PROUD OF OUR SECOND STUDY ON LONG-TERM ECONOMIC MOBILITY IN UTAH, COMPILED WITH THE COLLABORATION OF THE UTAH STATE TAX COMMISSION, EVALUATING HOW MANY UTAHNS WERE ABLE TO MOVE UP THE INCOME LADDER SINCE 1994. THAT INFORMATION IS AVAILABLE NOWHERE ELSE. OUR EDUCATION STUDY ON PEER STATES FULFILLED A LONG-HELD DESIRE TO SHOW THE EDUCATION STRATEGIES THAT ARE WORKING IN STATES THAT ARE ECONOMICALLY AND DEMOGRAPHICALLY SIMILAR TO UTAH. THE UTAH FOUNDATION QUALITY OF LIFE INDEX IS A MAJOR UNDERTAKING THAT SHOWS THE FACTORS THAT MATTER MOST FOR THE QUALITY OF LIFE IN OUR COMMUNITIES AND PROVIDES A CURRENT RATING OF EACH FACTOR, SHOWING AREAS THAT ARE STRENGTHS AND THOSE THAT ARE PROBLEMS NEEDING THE ATTENTION OF POLICYMAKERS AND CITIZENS. 2013 UTAH FOUNDATION PUBLICATIONS: MARCH: FUELING OUR FUTURE, 2013-2040: POLICY OPTIONS TO ADDRESS UTAH'S TRANSPORTATION NEEDS JUNE: SAGEBRUSH REBELLION PART II: ANALYSIS OF THE PUBLIC LANDS DEBATE IN UTAH AUGUST: CLIMBING TOWARD THE AMERICAN DREAM: A SECOND ANALYSIS OF ECONOMIC MOBILITY IN UTAH OCTOBER: INSPIRATIONS AND ASPIRATIONS: A SURVEY OF 2013 UTAH HIGH SCHOOL GRADUATES OCTOBER: ELEVATING STUDENT ACHIEVEMENT: SUCCESSFUL EDUCATION POLICIES AND PRACTICES IN UTAH'S PEER STATES NOVEMBER: UTAH FOUNDATION QUALITY OF LIFE INDEX: 2013 EDITION SHOWS CONCERNS ABOUT JOBS, K-12 EDUCATION AND AIR QUALITY OUR 2013 ANNUAL MEETING FOCUSED ON THE TWIN PRIORITIES OF TRANSPORTATION AND EDUCATION INVESTMENT. IT WAS A VERY POPULAR EVENT, WITH GREAT MEDIA COVERAGE. WE ALSO HELD A LUNCHEON IN NOVEMBER HIGHLIGHTING OUR QUALITY OF LIFE INDEX, WITH RECOGNIZED EXPERTS OFFERING OPINION ON HOW TO IMPROVE LIFE IN UTAH. OUR WORK WAS CITED IN AT LEAST 50 NEWS MEDIA ARTICLES IN 2013. 76,000 PEOPLE VISITED OUR WEBSITE AND VIEWED 37,000 COPIES OF OUR RESEARCH REPORTS LAST YEAR. OUR PRESENCE ON FACEBOOK AND TWITTER ALSO GREW. JUST RECENTLY, WE UNVEILED A COMPLETELY NEW DESIGN OF OUR WEBSITE (WWW.UTAHFOUNDATION.ORG). TAKE A LOOK AND BROWSE OUR NEW POLICY BLOG, WITH WEEKLY ARTICLES ON CURRENT UTAH POLICY TOPICS. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 16186 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL ALLEGRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYSON GARBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID ENTWISTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES HEWLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUGLAS ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN HANSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRED ESPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VAUGHN HOLBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BYRON JORGENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CID SEIDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUSTIN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT PARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HARRIS SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DENNIS LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRIS TILLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RODNEY BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | F ANN MILLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK BUCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LYNN AMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DOUG MATSUMORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ELIZABETH HITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ROB CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | EDWARD LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CHARLIE LANSCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | GREGORY POULSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DANIEL HARBEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BRENT JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | TOM LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | SCOTT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | LINDA MAKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | LANE BEATTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | MARK WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | MARK BOUCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | MIKE WASHBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | PETER MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | BRAD SHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | LAVARR WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | CHAD WESTOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | STEPHEN J HERSHEY KROES |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 42 | 139204 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 39 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 40 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 41 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 42 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 43 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 383429 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 43 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.