Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-6073780
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,597,497
Down $94,885 (-1.1%) from 2011
Net Assets
Down$8,552,178
Down $111,865 (-1.3%) from 2011
Liabilities
Up$45,319
Up $16,980 (+60%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,398,640
Up $135,528 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The tacoma community college foundation assists the college in its mission by increasing financial resources and expanding educational opportunities through community advocacy, teamwork, and innovation.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11558 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16206 |
| IRS990/AccountsReceivable/BOY | 0 | 1517 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDED FUNDING FOR SCHOLARSHIPS AND GRANTS THAT WERE AWARDED TO ABOUT 114 STUDENTS FOR ACADEMIC TUITION, FEES, BOOKS, AND OTHER RELATED COLLEGE EXPENSES. ALSO, PROVIDES FOR INDIRECT EXPENSES TO ASSIST STUDENTS WITH EMERGENCIES SUCH AS UTILITIES, BUS PASSES AND CHILDCARE. |
| IRS990/Activity2/Expense | 0 | 279235 |
| IRS990/Activity2/Grants | 0 | 255032 |
| IRS990/Activity3/Description | 0 | PROVIDED FUNDING FOR COLLEGE FACULTY, STAFF, AND ADMINISTRATORS' PROFESSIONAL DEVELOPMENT AND GROWTH THROUGH CONTINUING ENDUCATION, WORKSHOPS, SEMINARS, AND PROGRAMS WHICH BENEFIT THE TCC COMMUNITY. |
| IRS990/Activity3/Expense | 0 | 31764 |
| IRS990/Activity3/Grants | 0 | 18177 |
| IRS990/ActivityOrMissionDescription | 0 | TACOMA COMMUNITY COLLEGE FOUNDATION ASSISTS THE COLLEGE IN ITS MISSION BY INCREASING FINANCIAL RESOURCES AND EXPANDING EDUCATIONAL OPPORTUNITIES THROUGH COMMUNITY ADVOCACY, TEAMWORK AND INNOVATION. THE FOUNDATION SUPPORTS EDUCATIONAL, CULTURAL PROGRAMS AND ACTIVITIES OF THE COLLEGE THROUGH THE SOLICITATION OF FUNDS AND DEVELOPMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6501 SOUTH 19TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TACOMA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 984666100 |
| IRS990/Advertising/Fundraising | 0 | 5263 |
| IRS990/Advertising/Total | 0 | 5263 |
| IRS990/AllOtherContributions | 0 | 661714 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4956 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3527 |
| IRS990/AllOtherExpenses/Total | 0 | 8483 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 328499 |
| IRS990/CashNonInterestBearing/EOY | 0 | 353920 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 171539 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1712 |
| IRS990/ConferencesMeetings/Total | 0 | 1712 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 845441 |
| IRS990/ContributionsGrantsPriorYear | 0 | 612783 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED FUNDING FOR COLLEGE PROGRAMS SUCH AS THE EARLY LEARNING CENTER, INTERNATIONAL EDUCATION, ALLIED HEALTH DEPARTMENT, ATHLETICS DEPARTMENT, CAMPUS IMPROVEMENTS, AND OTHER ACTIVITIES FOR TACOMA COMMUNITY COLLEGE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 951942 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 12188 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28559 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28559 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 21131 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 21131 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3249 |
| IRS990/FeesForServicesOther/Total | 0 | 3249 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAT SHUMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JONATHAN PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MELANIE MANISTA-RUSHFORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEANETTE LUNCEFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTOPHER ALGEO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WADE NEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRYAN KING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARRY WELED |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GRISELDA LEHRER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK LINDQUIST |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SANDRA REILLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR PAMELA TRANSUE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHAD WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHARLES HORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BILL RYBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DAN SMALL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 80539 |
| IRS990/FundraisingEvents | 0 | 171539 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 264040 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 809982 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1083191 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1064667 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1083191 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1083191 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2053362 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12330 |
| IRS990/GrossReceipts | 0 | 3625238 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4191 |
| IRS990/InformationTechnology/Total | 0 | 4191 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4787 |
| IRS990/Insurance/Total | 0 | 4787 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 361132 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 97092 |
| IRS990/InvestmentIncomePriorYear | 0 | 179519 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 97092 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4518702 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4312073 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1789322 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE TACOMA COMMUNITY COLLEGE FOUNDATION ASSISTS THE COLLEGE IN ITS MISSION BY INCREASING FINANCIAL RESOURCES AND EXPANDING EDUCATIONAL OPPORTUNITIES THROUGH COMMUNITY ADVOCACY, TEAMWORK, AND INNOVATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BILL RYBERG |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8664043 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8552178 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 264040 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 264040 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -68209 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -68209 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 7334 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 41 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 198445 |
| IRS990/OtherExpensesCurrentYear | 0 | 315449 |
| IRS990/OtherExpenses/Description | 0 | COMMUNITY DONOR RELATIO |
| IRS990/OtherExpenses/Description | 1 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3255 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3060 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2258 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17998 |
| IRS990/OtherExpenses/ProgramServices | 1 | 114 |
| IRS990/OtherExpenses/ProgramServices | 2 | 60 |
| IRS990/OtherExpenses/ProgramServices | 3 | 753 |
| IRS990/OtherExpenses/Total | 0 | 17998 |
| IRS990/OtherExpenses/Total | 1 | 3369 |
| IRS990/OtherExpenses/Total | 2 | 3120 |
| IRS990/OtherExpenses/Total | 3 | 3011 |
| IRS990/OtherLiabilities/BOY | 0 | 16781 |
| IRS990/OtherLiabilities/EOY | 0 | 29113 |
| IRS990/OtherRevenueCurrentYear | 0 | -68209 |
| IRS990/OtherRevenuePriorYear | 0 | -77859 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 52463 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 18419 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 139694 |
| IRS990/PaymentsToAffiliates/Total | 0 | 210576 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2980988 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3019308 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2005647 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2009417 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 617013 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACTS AND AWARDS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 731380 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 617013 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 617013 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -468602 |
| IRS990/ReconcilationRevenueExpenses | 0 | 356737 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 617013 |
| IRS990/RevenuesLessExpensesCY | 0 | 356737 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 182711 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1838017 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1922087 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 300405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 845441 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 612783 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 692259 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 581159 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 656719 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3388361 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 97092 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 95506 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 99464 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 121772 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 146936 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 560770 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2992172 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4727879 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1181166 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 948508 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1037984 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 888907 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 971719 |
| IRS990ScheduleA/Total170/Total | 0 | 5028284 |
| IRS990ScheduleA/TotalSupport | 0 | 5589054 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 335725 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 335725 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 345725 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 307748 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 315000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 1639923 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 4521110 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 44775 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 4428796 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -137089 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 3754908 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 53262 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 4521110 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 754989 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 42049 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 3185199 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 228771 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 3754908 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 373743 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 32805 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 4088635 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 41071 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 3185199 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -727350 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 217157 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 335725 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 356737 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -111865 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 335725 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -80539 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1479179 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ENDOWMENT FUNDS ARE TO BENEFIT THE MISSION OF THE FOUNDATION BASED ON THE DONORS INTENTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ALLOCATION OF SPECIAL EVENTS DIRECT EXPENSES -80,539. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | ALLOCATION OF SPECIAL EVENTS DIRECT EXPENSES -80,539. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -468602 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -468602 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -80539 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.