Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2011 • EIN 93-1296341
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$224,145
No earlier filing loaded for comparison.
Net Assets
$224,145
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$247,832
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provision of no-cost medical care and sports medicine-related research and education to children of public schools in the deschutes county area.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SCHOLARSHIPS - COLLEGE |
| IRS990/Activity2/Expense | 0 | 42766 |
| IRS990/Activity2/Grants | 0 | 32700 |
| IRS990/Activity2/Revenue | 0 | 34907 |
| IRS990/Activity3/Description | 0 | THINK FIRST - BICYCLE HELMETS AND SAFETY |
| IRS990/Activity3/Expense | 0 | 805 |
| IRS990/ActivityOrMissionDescription | 0 | PROVISION OF NO-COST MEDICAL CARE AND SPORTS MEDICINE-RELATED RESEARCH AND EDUCATION TO CHILDREN OF PUBLIC SCHOOLS IN THE DESCHUTES COUNTY AREA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2200 NE NEFF ROAD 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97701 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3761 |
| IRS990/Advertising/ProgramServices | 0 | 2550 |
| IRS990/Advertising/Total | 0 | 6311 |
| IRS990/AllOtherContributions | 0 | 42855 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 11096 |
| IRS990/CashNonInterestBearing/EOY | 0 | -3861 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 36590 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 40861 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 40861 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9064 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 464 |
| IRS990/ConferencesMeetings/Total | 0 | 9528 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 229145 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 767 |
| IRS990/DepreciationDepletion/Total | 0 | 767 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | IMPACT CONCUSSION PROGRAM/RESEARCH AND PROVISION OF NO-COST MEDICAL CARE AND SPORTS MEDICINE-RELATED EDUCATION TO CHILDREN OF PUBLIC SCHOOLS IN THE DESCHUTES COUNTY AREA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 126398 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10214 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10214 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 821 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 821 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 530 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 97577 |
| IRS990/FeesForServicesOther/Total | 0 | 98107 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 550 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 550 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 24.00 |
| 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/NamePerson | 0 | TOM CARLSEN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHUCK BROCKMAN PT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK G BELZA MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK FAIRBANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE GONSALVES GM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GLEN LASKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MELISSA MCKENNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GINA MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM MEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BLAKE NONWEILER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK SPENCER PA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID STEWART MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | VIVIANE UGALDE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DEREK GARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CAROL STILES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 23636 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 9110 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 13028 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 2357 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 18246 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 11994 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 22666 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 3200 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 17670 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 1115 |
| 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 | 38926 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 497593 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 77686 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 149125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 54834 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 476635 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 115892 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 350635 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 99754 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 120343 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 44598 |
| IRS990/FundraisingEvents | 0 | 36590 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 1361 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 25000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 32700 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 32700 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 32700 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1361 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1575 |
| IRS990/GrossReceipts | 0 | 288011 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | -88 |
| IRS990/Insurance/Total | 0 | -88 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3376 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2015 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2015 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 103443 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 105063 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7065 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7958 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1660 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 893 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVISION OF NO-COST MEDICAL CARE AND SPORTS MEDICINE-RELATED RESEARCH AND EDUCATION TO CHILDREN OF PUBLIC SCHOOLS IN THE DESCHUTES COUNTY AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEREK GARRETT |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 228564 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 224145 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1361 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1361 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -43023 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -43023 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3292 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 183 |
| IRS990/OfficeExpenses/Total | 0 | 3475 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 168461 |
| IRS990/OtherExpenses/Description | 0 | IMPACT PROGRAM |
| IRS990/OtherExpenses/Description | 1 | SCHOLARSHIP RELATED EXP |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | SPORTS PHYSICALS |
| IRS990/OtherExpenses/Description | 4 | THINK FIRST PROGRAM |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3150 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10526 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10019 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2752 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3349 |
| IRS990/OtherExpenses/ProgramServices | 4 | 805 |
| IRS990/OtherExpenses/Total | 0 | 10526 |
| IRS990/OtherExpenses/Total | 1 | 10019 |
| IRS990/OtherExpenses/Total | 2 | 5902 |
| IRS990/OtherExpenses/Total | 3 | 3349 |
| IRS990/OtherExpenses/Total | 4 | 805 |
| IRS990/OtherRevenueCurrentYear | 0 | -42675 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 348 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 348 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5260 |
| IRS990/PayrollTaxes/Total | 0 | 5260 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 53567 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOLARSHIP DINNER |
| IRS990/ProgramServiceRevenue/Description | 1 | CONFERENCE SPONSORSHIP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 34907 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 18660 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 34907 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 18660 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4419 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 124700 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 228564 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 224145 |
| IRS990/Revenue | 0 | 18660 |
| IRS990/RevenuesLessExpensesCY | 0 | -4419 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 46121 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 112365 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 122050 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 652638 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 229145 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 195741 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 210419 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 271541 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 336592 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1243438 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2015 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2396 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4598 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4722 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3844 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17575 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 97757 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1923 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 70844 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 61054 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 114527 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 25451 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 273799 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.38490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.33070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 590800 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 229145 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 195741 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 210419 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 271541 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 336592 |
| IRS990ScheduleA/Total170/Total | 0 | 1243438 |
| IRS990ScheduleA/TotalSupport | 0 | 1534812 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 821 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 103730 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 116472 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 13563 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 625 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 88007 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 103730 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 16348 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 1019 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 110278 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 88007 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -21252 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 893 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7065 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7958 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ENDOWMENT EARNINGS PROVIDE A FUTURE INCOME STREAM TO SUPPORT THE FUTURE ACTIVITIES OF THE FOUNDATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 105063 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | ENDOWMENT FUND |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 893 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 105063 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 22085 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 14505 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 36590 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 44598 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 23660 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 14505 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 38165 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 1575 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 1575 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FALL DONOR NW HARVEST |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | VARIOUS SMALL EVENTS |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.