Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2015 • EIN 91-1726410
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
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$35,884,560
Up $15,506,600 (+76%) from 2014
Net Assets
Up$34,340,062
Up $15,782,352 (+85%) from 2014
Liabilities
Down$1,544,498
Down $275,752 (-15%) from 2014
Revenue
Up$20,214,711
Up $15,007,796 (+288%) from 2014
Expenses
Down$4,488,744
Down $611,192 (-12%) from 2014
Net Income
Up$15,725,967
Up $15,618,988 (+14600%) from 2014
To amplify the force of philanthropy by connecting people, ideas & resources so that communities flourish. Strategies include community partnerships, strengthening nonprofits, philanthropic advisory services, and putting dollars to work in our community.
Whatcom community foundation ("foundation") puts financial, human and other resources to work making whatcom county better for everyone. The organization adapts to address opportunities and challenges, works alongside the community and inspires philanthropy in all forms.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,207,064 | $13,381,847 | ▲ $174,783 |
| Savings and Temporary Cash Investments | $6,250,429 | $3,433,928 | ▼ $2,816,501 |
| Other Notes and Loans Receivable, Net | $447,856 | $385,698 | ▼ $62,158 |
| Cash and Non-Interest-Bearing Accounts | $180,108 | $204,437 | ▲ $24,329 |
| Land, Buildings, and Equipment, Net | $19,176 | $128,678 | ▲ $109,502 |
| Pledges and Grants Receivable | $272,287 | $37,675 | ▼ $234,612 |
| Accounts Receivable | - | $1,138 | - |
| Prepaid Expenses and Deferred Charges | $1,040 | - | - |
| Total Assets | $20,377,960 | $35,884,560 | ▲ $15,506,600 |
| Other Assets Total | $0 | $18,311,159 | ▲ $18,311,159 |
| Liabilities | |||
| Grants Payable | $1,791,824 | $1,523,836 | ▼ $267,988 |
| Accounts Payable and Accrued Expenses | $28,426 | $20,662 | ▼ $7,764 |
| Total Liabilities | $1,820,250 | $1,544,498 | ▼ $275,752 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,032,841 | $22,036,174 | ▲ $16,003,333 |
| Permanently Rstr Net Assets | $9,281,657 | $9,821,810 | ▲ $540,153 |
| Unrestricted Net Assets | $3,243,212 | $2,482,078 | ▼ $761,134 |
| Total Net Assets Fund Balance | $18,557,710 | $34,340,062 | ▲ $15,782,352 |
| Total Liabilities and Net Assets / Fund Balance | $20,377,960 | $35,884,560 | ▲ $15,506,600 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $106,512 | $6,150 | $112,662 |
| Equipment | $9,093 | $29,379 | $38,472 |
| Other Land Buildings | $13,073 | $4,035 | $17,108 |
| Other Assets Org | $18,311,159 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $13,448,405 | $65,820 | ▲ $561,311 | $19,120 | $13,493,274 |
| 2013 | $10,980,184 | $1,107,303 | ▲ $1,956,293 | $16,500 | $13,448,405 |
| 2012 | $8,839,708 | $242,059 | ▲ $1,145,631 | $983,334 | $9,139,866 |
| 2011 | $8,560,946 | $201,017 | ▲ $133,473 | $-248,766 | $8,839,708 |
| 2010 | $8,350,389 | $65,279 | ▲ $1,948,149 | $1,516,927 | $8,560,946 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mauri Ingram | President & CEO | FT | $118,092 | $21,088 | $139,180 |
| Name | Title |
|---|---|
| Sati Mookherjee | Chair |
| Steve Swan | Vice-chair |
| Aaron Brown | Director |
| Bob Trunek | Director |
| Cheryl Macpherson | Director |
| Chuck Robinson | Director |
| Dr Brenda-lee Karasik | Director |
| E Frederick Miller | Director |
| Jennifer Hine | Director |
| Kira Bravo | Director |
| Kevin Deyoung | Secretary/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 10 | $445,174 | Fair Market Value |
| Other Non Cash Contri Table | 10 | $14,538 | Fair Market Value |
| Total Noncash Contributions | 20 | $459,712 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,678,844 |
| Salaries, Compensation, and Employee Benefits | $450,388 |
| Other Expenses | $359,512 |
| Total Fundraising Expense | $123,207 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,507,018 | - | - | $3,507,018 |
| Other Salaries and Wages | $88,029 | $104,152 | $30,422 | $222,603 |
| Grants to Domestic Individuals | $171,826 | - | - | $171,826 |
| Current Officers, Directors, Trustees, and Key Employees | $78,586 | $28,577 | $35,721 | $142,884 |
| Other Employee Benefits | $14,956 | $14,685 | $5,569 | $35,210 |
| Office Expenses | $16,600 | $9,362 | $7,036 | $32,998 |
| Payroll Taxes | $13,201 | $10,943 | $5,184 | $29,328 |
| Fees for Services Other | $7,919 | $15,856 | - | $23,775 |
| Pension Plan Contributions | $7,961 | $9,686 | $2,716 | $20,363 |
| Other Expenses | $20,000 | $32,072 | $21,270 | $20,000 |
| Occupancy | $5,604 | $10,380 | $1,776 | $17,760 |
| Conferences and Meetings | $7,497 | - | $5,861 | $13,358 |
| Depreciation Depletion | $3,851 | $7,702 | $1,284 | $12,837 |
| Insurance | $781 | $1,562 | $260 | $2,603 |
| Travel | $763 | - | $763 | $1,526 |
| Total Functional Expenses | $4,120,560 | $244,977 | $123,207 | $4,488,744 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,488,744 |
| Total Expenses per Audited Statements | $4,429,089 |
| Expenses per Audited Statements | $4,412,744 |
| Expenses Not Reported on Financial Statements | $76,000 |
| Other Expense Adjustments | $76,000 |
| Expenses Not Reported on Form 990 | $16,345 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Ferndale | Ferndale, WA | 509(a)1 | New Ferndale Library | $1,365,818 |
| Cal Ripken Sr Foundation Inc | Baltimore, MD | 501(c)(3) | Blaine Pavilion Project | $246,527 |
| Nooksack Salmon Enhancement Association | Bellingham, WA | 501(c)(3) | Capital Campaign, Environmental Conservation Internship Program, Students for Salmon | $228,200 |
| Northwest Agriculture Business Center | Mt Vernon, WA | 501(c)(3) | Program Support for Three Years | $201,000 |
| Chuckanut Health Foundation | Bellingham, WA | 501(c)(3) | 3 Year Grant to Support the Chip | $153,300 |
| Bellingham School District 501 | Bellingham, WA | 509(a)1 | 3 Year Grant to Support a Wellness Coordinator Position, Lowell Elementary Cafeteria Re-design (acoustic Panels) | $145,512 |
| Bellingham Farmers Market Association | Bellingham, WA | 501(c)(3) | Expansion of Fresh Buck Program Over Three Years | $144,000 |
| Whatcom County Council on Aging | Bellingham, WA | 501(c)(3) | Bayview Fund Distribution - for Senior Nutrition Program, Meals on Wheels and More Farm to Seniors Project | $133,400 |
| Grants Under 5k Total | - | - | General | $130,105 |
| Mount Baker Theatre | Bellingham, WA | 501(c)(3) | Continuation of Community Spaces - Free Space Rental for Nonprofit Performing Arts Organizations, Support of Theatre Programs and Growth | $86,860 |
| Cloud Mountain Farm Center | Everson, WA | 501(c)(3) | Food Processing and Distribution Pilot Project | $82,696 |
| Re Sources | Bellingham, WA | 501(c)(3) | Two Year Support for Waterworks, Clean Energy Program | $56,700 |
| El Porvenir | Westminister, CO | 501(c)(3) | FOR WATER PROJECTS IN CENTRAL AMERICA AS SPECIFIED IN THE PROJECT'S MEMORANDUM OF UNDERSTANDING | $55,153 |
| Living Waters for the World | Spring Hill, TN | 501(c)(3) | For Water Projects in Central America | $55,153 |
| Washington Sustainable Food and Farming Network | Mt Vernon, WA | 501(c)(3) | 2 Year Grant for Farm to School Program | $50,000 |
| Holden Village Foundation | Chelan, WA | 501(c)(3) | TO SUPPORT A NEW MUSEUM EXHIBIT ON THE NATURAL HISTORY OF THE REGION, INCLUDING THE PROJECT STORY AS SPECIFIED IN THE PROJECT'S MEMORANDUM OF UNDERSTANDING | $27,577 |
| Whatcom Museum Foundation | Bellingham, WA | 501(c)(3) | Bayview Fund Distribution - Unrestricted, Whatcom Museum History Fund | $21,860 |
| Northwest Youth Services | Bellingham, WA | 501(c)(3) | We Grow (part of Vocational Readiness Program), Queer Youth Project | $20,569 |
| Ferndale Band Boosters | Ferndale, WA | 501(c)(3) | For Purchase of Percussion Instruments | $18,953 |
| City of Bellingham | Bellingham, WA | 509(a)1 | Whatcom Unified Emergency Coordination Center | $18,639 |
| Western Washington University Foundation | Bellingham, WA | 501(c)(3) | Marketing Support for the Sanford-hill Piano Series, to Support Scholarships | $15,900 |
| City of Blaine | Blaine, WA | 509(a)1 | To Support Building Permit Fees and Utility Connection Fees for the Blaine Pavilion | $12,451 |
| Mount Baker Planned Parenthood | Bellingham, WA | 501(c)(3) | Teen Council | $12,300 |
| Whatcom Symphony Orchestra | Bellingham, WA | 501(c)(3) | For Orchestra Support | $11,800 |
| Lummi Youth Academy | Bellingham, WA | 501(c)(3) | To Support the 2014 Lummi Totem Journey | $11,500 |
| Bellingham Public Library | Bellingham, WA | 509(a)1 | For Books Related to Science, Bayview Fund Distribution - Unrestricted | $11,000 |
| Whatcom Community College Foundation | Bellingham, WA | 501(c)(3) | To Support Scholarships | $10,500 |
| Bellingham Technical College Foundation | Bellingham, WA | 501(c)(3) | Scholarship Support | $10,015 |
| Birchwood Neighborhood Association | Bellingham, WA | 501(c)(3) | Birchwood Neighborhood Engagement | $10,000 |
| Growing Veterans | Lynden, WA | 501(c)(3) | "GROWING VETERANS PEER SUPPORT MENTOR PROJECT" | $10,000 |
| Bellingham Public Schools Foundation | Bellingham, WA | 501(c)(3) | Bellingham School District Grads Program, Hcl Restricted Fund | $8,500 |
| Whatcom Literacy Council | Bellingham, WA | 501(c)(3) | Literacy Programs Serving Greater Whatcom County. | $8,282 |
| Allied Arts of Whatcom County | Bellingham, WA | 501(c)(3) | Allied Arts Education Program, Arts for Rural Schools | $8,200 |
| North Cascades Institute | Sedro Woolley, WA | 501(c)(3) | Mountain School Stewardship | $8,000 |
| Bellingham Festival of Music | Bellingham, WA | 501(c)(3) | Music Education | $7,700 |
| Opportunity Council | Bellingham, WA | 501(c)(3) | Homeless Outreach Team | $7,205 |
| Kuntz Community Arts | Bellingham, WA | 501(c)(3) | World Dance Traditions in Whatcom County | $7,000 |
| Brigid Collins House | Bellingham, WA | 501(c)(3) | The Brigid Collins and Carl Cozier School Partnership Project | $6,917 |
| Wild Whatcom | Bellingham, WA | 501(c)(3) | Wild Whatcom Access Project (wwap) | $6,776 |
| Habitat for Humanity in Whatcom County | Ferndale, WA | 501(c)(3) | Youth United Build for the Vandyken Family on Haxton Way, Bellingham | $6,750 |
| Rotary Club of Bellingham Foundation | Bellingham, WA | 501(c)(3) | 2014/15 Major Rotary Project | $6,500 |
| Whatcom Dispute Resolution Center | Bellingham, WA | 501(c)(3) | Diversity in Mediation Scholarship Project | $6,417 |
| Lynden Community Senior Center | Lynden, WA | 501(c)(3) | Hot Meals Program | $6,093 |
| Project Hope a Program of Christian Hope Assn | Lynden, WA | 501(c)(3) | Lynden Food Bank | $6,093 |
| Mercy Housing Northwest | Seattle, WA | 501(c)(3) | Service-enriched Housing | $6,000 |
| Sacred Heart Catholic Church | Bellingham, WA | 501(c)(3) | General Support for the Parish and Its Missions | $6,000 |
| Salish Sea Experience | Bellingham, WA | 501(c)(3) | Salish Sea Experience | $6,000 |
| Whatcom Alliance for Health Advancement | Bellingham, WA | 501(c)(3) | ADDRESSING BARRIERS TO CARE AMONG THE NEWLY INSURED: AN EMPHASIS ON HEALTH DISPARITIES | $5,487 |
| Whatcom Land Trust | Bellingham, WA | 501(c)(3) | Unrestricted | $5,400 |
| Whatcom Hospice Foundation | Bellingham, WA | 501(c)(3) | Unrestricted | $5,210 |
| Ferndale Arts Commission | Ferndale, WA | 501(c)(3) | FERNDALE SUMMER CHILDREN'S THEATER | $5,000 |
| Sculpture Northwest | Bellingham, WA | 501(c)(3) | A Home for Sculpture Northwest | $5,000 |
| The Jazz Project | Bellingham, WA | 501(c)(3) | Out of the Ashes Music Therapy Program | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members kevin deyoung and aaron brown are both employees of larson gross llp.”
“Public version of the 990 sent to all directors for review prior to board meeting. Irs copy of 990 available at board meeting for review by each director prior to filing of tax return.”
“Conflict of interest declarations are completed annually and are available at all meeings; in addition, members are required to declare any potential conflict and must abstain from voting when a conflict arises. Declarations/abstentions are recorded in the meeting minutes.”
“A task force of current and former board members was formed in 2015 to conduct a comensation review for president/ceo mauri ingram. The task force examined salary benchmark data from the council on foundation's for ceo positions at other community foundations and grantmaking organizations and also considered executive compensation for local grantmaking organizations, using data from 990 filings. Based on their findings, the task force recommended an adjustment to the ceo compensation, which was reviewed and approved at a special meeting of the foundation's board of directors.”
“Audited financial statements and public version of 990 are available on our website; governing documents and policies such as conflict of interest policy are available upon request.”
“Under our by-laws, our executive committee consists of at least three board members, which must include the board chair, vice chair and the secretary/treasurer. Except for the power to fill vacancies in the governance committee or the board, or as limited by law or in the articles of incorporation or the by laws of the foundation, the executive committee shall have and exercise all of the powers of the board of directors during the interval between meetings thereof. A majority of the executive committee shall constitute a quorum.”
“Uncollectible pledges -2,600.”
“Earnings from whatcom community foundation's various endowment funds support numerous fields of interest, charitable and educational causes, strengthening all whatcom county communities through effective philanthropy and philanthropic civic engagement. Earnings from a leadership endowment helps to support the various programs and services that the foundation provides.”
“Revenue from agency endowments (funds held for others)”
“UNCOLLECTIBLE PLEDGES”
“Expenses from agency endowments (funds held for others)”
“The prior year beginning balance includes a prior period adjustment to include agency endowments (funds held for others).”
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 | 28426 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20662 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1138 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WHATCOM COMMUNITY FOUNDATION ("FOUNDATION") PUTS FINANCIAL, HUMAN AND OTHER RESOURCES TO WORK MAKING WHATCOM COUNTY BETTER FOR EVERYONE. THE ORGANIZATION ADAPTS TO ADDRESS OPPORTUNITIES AND CHALLENGES, WORKS ALONGSIDE THE COMMUNITY AND INSPIRES PHILANTHROPY IN ALL FORMS. |
| IRS990/AllOtherContributionsAmt | 0 | 19661738 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAURI INGRAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3606716463 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 CORNWALL AVENUE NO 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98225 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 180108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204437 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35721 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28577 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78586 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142884 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5861 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7497 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13358 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19661738 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3678844 |
| IRS990/CYInvestmentIncomeAmt | 0 | 540046 |
| IRS990/CYOtherExpensesAmt | 0 | 359512 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12927 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15725967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 450388 |
| IRS990/CYTotalExpensesAmt | 0 | 4488744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 123207 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20214711 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1284 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7702 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3851 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12837 |
| IRS990/Desc | 0 | GRANTMAKING - THE FOUNDATION RECEIVES GIFTS, GRANTS AND CONTRIBUTIONS AND MAKES GRANTS FOR THE BENEFIT OF THE COMMUNITY OF WHATCOM COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1683305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15856 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7919 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23775 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/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 | 21088 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SATI MOOKHERJEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN DEYOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER HINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR BRENDA-LEE KARASIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL MACPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | E FREDERICK MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHUCK ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIRA BRAVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB TRUNEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AARON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAURI INGRAM |
| 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 | 118092 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 211204 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1683305 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1791824 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1523836 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 171826 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 171826 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3507018 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3507018 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1145633 |
| IRS990/GrossReceiptsAmt | 0 | 21149140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 260 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1562 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2603 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 328842 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 328842 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13207064 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13381847 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39564 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19176 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 128678 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 168242 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 934429 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | WHATCOM COMMUNITY FOUNDATION ("FOUNDATION") HAS A BROAD MISSION TO IMPROVE THE QUALITY OF LIFE IN WHATCOM COUNTY AND PROVIDES CHARITABLE GIVING OPPORTUNITIES THROUGH ESTABLISHED ENDOWED AND NON-ENDOWED FUNDS TO SUPPORT CHARITABLE ORGANIZATIONS AND PROGRAMS IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18557710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34340062 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 211204 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 211204 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 58985 |
| IRS990/NoncashContributionsAmt | 0 | 459712 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1776 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10380 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5604 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17760 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7036 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9362 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32998 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18311159 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2600 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5569 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14685 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14956 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35210 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT AND FUNDRAI |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5345 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 21270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53453 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26578 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30422 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104152 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88029 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 222603 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 447856 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 385698 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5184 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10943 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13201 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29328 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2716 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9686 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7961 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20363 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 9281657 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 9821810 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 272287 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37675 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1040 |
| IRS990/PrincipalOfficerNm | 0 | MAURI INGRAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12927 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NEW FERNDALE PUBLIC LIBRARY PROJECT - THE FOUNDATION HELPED TO RAISE MORE THAN $3.4 MILLION DOLLARS TO BUILD A NEW LIBRARY IN FERNDALE, WA WHICH IS NOW OPEN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1367287 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1367287 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WHATCOM DOLLARS FOR SCHOLARS PROGRAM - PROVIDES SCHOLARSHIPS FOR GRADUATES OF LOCAL HIGH SCHOOLS TO ATTEND POST-SECONDARY EDUCATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 171826 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 171826 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 357 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS PROGRAMS, INCLUDING: BLAINE PAVILION PROJECT, SUSTAINABLE WHATCOM - FARM TO SCHOOL, HOLDEN GUITAR PROJECT AND PROSPERITY INITIATIVE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 898142 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 456426 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 12570 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4477747 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4298369 |
| IRS990/PYInvestmentIncomeAmt | 0 | 720291 |
| IRS990/PYOtherExpensesAmt | 0 | 382288 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8877 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 419279 |
| IRS990/PYTotalExpensesAmt | 0 | 5099936 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5206915 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15725967 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6250429 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3433928 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CHANGE IN 990 PRESENTATION PRIOR PERIOD ADJUSTMENT |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1350579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4477747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5447341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1972595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4818185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18066447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 328842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 386451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1567683 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18268 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18268 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6980254 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11086193 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1350579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4477747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5447341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1972595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4818185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18066447 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19652398 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.09080 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 159556 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13448405 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 65820 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 13493274 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 403586 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 561311 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 19120 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 136496 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10980184 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1107303 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13448405 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 442379 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1956293 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 16500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 104198 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8839708 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 242059 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9139866 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1145631 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 983334 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 111710 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8560946 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 201017 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8839708 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 192784 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.