Civic Intelligence

Great Commission Foundation of Campus Crusade for Christ Inc

EIN 95-2814920 • 501(c)3

100 Lake Hart Drive No 390032832
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$18,496,846

Down $178,589 (-1.0%) from 2011

Liabilities

Up

$5,842,382

Up $302,489 (+5.5%) from 2011

Net Assets

Down

$12,654,464

Down $481,078 (-3.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,108,801

Down $274,218 (-6.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $18,675,435Liabilities 2011: $5,539,893Net Assets 2011: $13,135,5422011Assets 2012: $18,496,846Liabilities 2012: $5,842,382Net Assets 2012: $12,654,4642012

Highlighted filing

2012

Assets$18,496,846
Liabilities$5,842,382
Net Assets$12,654,464

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2011: $4,383,0192011Expenses 2012: $4,108,8012012

Highlighted filing

2012

Revenue-
Expenses$4,108,801
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 11, 2013
Return Version
2011v1.5
Gross Receipts
$7,182,101
Filing and Contact Details

Filer

EIN
95-2814920
Raw XML AppendixShowing 400 of 1,325 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY096604
IRS990/AccountsPayableAccruedExpenses/EOY06429
IRS990/AccountsReceivable/BOY0100111
IRS990/AccountsReceivable/EOY042892
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To create and administer gifts for Campus Crusade for Christ Inc. & other charitable organizations.
IRS990/AddressPrincipalOfficerUS/AddressLine10100 Lake Hart Drive No 3900
IRS990/AddressPrincipalOfficerUS/City0Orlando
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032832
IRS990/Advertising/Fundraising040500
IRS990/Advertising/Total040500
IRS990/AllOtherContributions02872236
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0170849
IRS990/CashNonInterestBearing/EOY0145604
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear03019894
IRS990/ContributionsGrantsPriorYear03374088
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0To accept non-cash gifts and provide annuity and trust services for Campus Crusade for Christ, Inc. and other charitable organizations.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers01
IRS990/EscrowAccountLiability/BOY02362305
IRS990/EscrowAccountLiability/EOY02514309
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense03175356
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns0135985
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek836.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek920.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0R Barry Cannada
IRS990/Form990PartVIISectionA/NamePerson1Edwin W Thomas
IRS990/Form990PartVIISectionA/NamePerson2Steven C Sellers
IRS990/Form990PartVIISectionA/NamePerson3Mike Duggins
IRS990/Form990PartVIISectionA/NamePerson4Dr Bruce A Bunner
IRS990/Form990PartVIISectionA/NamePerson5Jerry J Wear
IRS990/Form990PartVIISectionA/NamePerson6Mark Tjernagel
IRS990/Form990PartVIISectionA/NamePerson7Sally E Hauer
IRS990/Form990PartVIISectionA/NamePerson8Heidi Hodges
IRS990/Form990PartVIISectionA/NamePerson9Bob Hawkes
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation268534
IRS990/Form990PartVIISectionA/OtherCompensation347031
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation546442
IRS990/Form990PartVIISectionA/OtherCompensation612178
IRS990/Form990PartVIISectionA/OtherCompensation77042
IRS990/Form990PartVIISectionA/OtherCompensation811459
IRS990/Form990PartVIISectionA/OtherCompensation99110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs213137
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs315976
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs564739
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs640500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs741035
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs845136
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs989135
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Chairman / Director
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8Assistant Secretary
IRS990/Form990PartVIISectionA/Title9Executive Director
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-26573
IRS990/GainOrLoss/Securities0354845
IRS990/Gaming00
IRS990/Grants03175356
IRS990/GrantsAndSimilarAmntsCY03175356
IRS990/GrantsAndSimilarAmntsPriorYear04019464
IRS990/GrantsToDomesticOrgs/ProgramServices03175356
IRS990/GrantsToDomesticOrgs/Total03175356
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0464427
IRS990/GrossAmountSalesAssets/Securities03417693
IRS990/GrossReceipts07182101
IRS990/GrossRents/Real08400
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0210000
IRS990/Insurance/Total0210000
IRS990/InvestmentIncomeCurrentYear0469197
IRS990/InvestmentIncome/ExclusionAmount0140925
IRS990/InvestmentIncomePriorYear0497891
IRS990/InvestmentIncome/TotalRevenueColumn0140925
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY011800361
IRS990/InvestmentsOtherSecurities/EOY011322923
IRS990/LandBuildingsEquipmentBasis02030900
IRS990/LandBuildingsEquipmentBasisNet/BOY01967500
IRS990/LandBuildingsEquipmentBasisNet/EOY02030900
IRS990/LessCostOthBasisSalesExpenses/Other0491000
IRS990/LessCostOthBasisSalesExpenses/Securities03062848
IRS990/LessRentalExpenses/Real09367
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To create and administer gifts for Campus Crusade for Christ, Inc. and other charitable organizations.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Jerry J Wear
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY013135542
IRS990/NetAssetsOrFundBalancesEOY012654464
IRS990/NetGainOrLossInvestments/ExclusionAmount0328272
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0328272
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-967
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-967
IRS990/NetUnrelatedBusinessTxblIncome0-72228
IRS990/NoncashContributions01283090
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed020
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02979
IRS990/OfficeExpenses/Total02979
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02790486
IRS990/OtherAssetsTotal/EOY03151213
IRS990/OtherExpensePriorYear0363555
IRS990/OtherExpensesCurrentYear0933445
IRS990/OtherExpenses/Description0Impairment loss
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Description2Taxes & licenses
IRS990/OtherExpenses/ManagementAndGeneral0650001
IRS990/OtherExpenses/ManagementAndGeneral129246
IRS990/OtherExpenses/ManagementAndGeneral2719
IRS990/OtherExpenses/Total0650001
IRS990/OtherExpenses/Total129246
IRS990/OtherExpenses/Total2719
IRS990/OtherLiabilities/BOY03080984
IRS990/OtherLiabilities/EOY03321644
IRS990/OtherNotesLoansReceivableNet/BOY0765400
IRS990/OtherNotesLoansReceivableNet/EOY0399485
IRS990/OtherRevenueCurrentYear0129795
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1721110
IRS990/OtherRevenueMisc/Description0Other revenue
IRS990/OtherRevenueMisc/Description1Partnership losses
IRS990/OtherRevenueMisc/ExclusionAmount0203257
IRS990/OtherRevenueMisc/ExclusionAmount1-267
IRS990/OtherRevenueMisc/TotalRevenueColumn0203257
IRS990/OtherRevenueMisc/TotalRevenueColumn1-72495
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0-72228
IRS990/OtherRevenuePriorYear06881
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY05775
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges08837
IRS990/ReconcilationRevenueExpenses0-489915
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations011673
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-967
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-489915
IRS990/RevenuesLessExpensesPriorYear0-504159
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY01080728
IRS990/SavingsAndTempCashInvestments/EOY01398054
IRS990ScheduleA/AmountsSubstContributorsTotal08772588
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 10, Explanation of Other Income: Other revenue
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03019894
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03374088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06875905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05011212
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08762251
IRS990ScheduleA/GiftsGrantsContribReceived170/Total027043350
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0149325
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0141208
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0118938
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0142884
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0172493
IRS990ScheduleA/GrossInvestmentIncome170/Total0724848
IRS990ScheduleA/NetUBI/CurrentTaxYear0-72228
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0-53620
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years096591
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0138265
IRS990ScheduleA/NetUBI/Total0109008
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0202990
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year049900
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years036486
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years09144
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years058240
IRS990ScheduleA/OtherIncome170/Total0356760
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.64710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.70450
IRS990ScheduleA/PublicSupportTotal170018270762
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03019894
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03374088
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06875905
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05011212
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08762251
IRS990ScheduleA/Total170/Total027043350
IRS990ScheduleA/TotalSupport028233966
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/AggregateDAFValue05649985
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonatedServicesUseOfFacilities0420091
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0420091
IRS990ScheduleD/DonorAdvisedContributions01862574
IRS990ScheduleD/ExcessOrDeficitForYear0-489915
IRS990ScheduleD/ExcessOrDeficitPerFS0-481078
IRS990ScheduleD/ExpensesNotRptdF9900429458
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04108801
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Funds held on behalf of Campus Crusade for Christ, Inc. consist primarily of investments which are carried at fair value, as determined by quoted market prices. Such amounts relate to permanent endowment fund gifts originally made by donors to Campus Crusade for Christ, Inc. The Organization holds and manages the funds for the benefit of Campus Crusade for Christ, Inc. pursuant to an agreement with Campus Crusade for Christ, Inc.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Organization is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to state law. The Organization is further classified as a public charity and not a private foundation for federal tax purposes. Income taxes on unrelated business income are immaterial and are recognized as expenses when paid. The Organization has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the United States of America. Federal and state tax authorities may generally examine the Organization's income tax positions or (if applicable) returns for periods of approximately three to six years.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Change in value of annuities $(355,551)
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Change in value of annuities $(355,551) Rental expenses $9,367
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Rental expenses $9,367
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5Schedule D, Part XII, Line 2b & Part XIII, Line 2a: The Organization utilizes certain resources of Campus Crusade for Christ, Inc. (CCCI) in carrying out its activities, including employee time, office space and office equipment. The Organization is not required to reimburse CCCI for the use of these resources. During the year ended August 31, 2012, the Organization recognized contribution revenue and supporting activities expense of $420,091 in the financial statements related to these resources.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part IV, Line 2b:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part X:
IRS990ScheduleD/GrantsPaidFromDonorFunds03838168
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue02030900
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis02030900
IRS990ScheduleD/NetUnrealizedGainsInvestments0364388
IRS990ScheduleD/NetUnrealizedGLOnInvestments0364388
IRS990ScheduleD/NumberDAFsHeld057
IRS990ScheduleD/OtherAmount0-355551
IRS990ScheduleD/OtherAssets/BookValue02514309
IRS990ScheduleD/OtherAssets/BookValue1122285
IRS990ScheduleD/OtherAssets/BookValue2514619
IRS990ScheduleD/OtherAssets/Description0Investments held for long-term purposes
IRS990ScheduleD/OtherAssets/Description1Assets held in trust
IRS990ScheduleD/OtherAssets/Description2Life insurance
IRS990ScheduleD/OtherExpensesIncluded09367
IRS990ScheduleD/OtherLiabilities/Amount03199359
IRS990ScheduleD/OtherLiabilities/Amount1122285
IRS990ScheduleD/OtherLiabilities/Description0Annuities payable
IRS990ScheduleD/OtherLiabilities/Description1Trust liabilities
IRS990ScheduleD/OtherRevenues0-346184
IRS990ScheduleD/OtherSecurities/BookValue0941815
IRS990ScheduleD/OtherSecurities/BookValue110112673
IRS990ScheduleD/OtherSecurities/BookValue2141727
IRS990ScheduleD/OtherSecurities/BookValue3126708
IRS990ScheduleD/OtherSecurities/Description0Partnerships
IRS990ScheduleD/OtherSecurities/Description1Mutual funds
IRS990ScheduleD/OtherSecurities/Description2Jewelry, art, timeshares
IRS990ScheduleD/OtherSecurities/Description3Bonds
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/RevenueNotRptdF9900438295
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03618886
IRS990ScheduleD/TotalAdjustments08837
IRS990ScheduleD/TotalBookValueOtherAssets03151213
IRS990ScheduleD/TotalExpenses04108801
IRS990ScheduleD/TotalExpensesPerForm99004108801
IRS990ScheduleD/TotalOfAmounts03321644
IRS990ScheduleD/TotalOfBookValueLandBuildings02030900
IRS990ScheduleD/TotalOfBookValueSecurities011322923
IRS990ScheduleD/TotalRevenue03618886
IRS990ScheduleD/TotalRevenuePerForm99003618886
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04538259
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04057181
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The Organization makes grants only to 501(c)(3) public charities whose purposes are consistent with that of the Organization, and therefore does not monitor the use of grant funds to organizations.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10ACU Box 29120
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11380 E Fort Lowell Road Suite 240
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine123800 S Fairview Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13PO Box 761101
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1417183 Retrac Way
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15PO Box 366
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine161936 12th Street 100
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17PO Box 767306
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1812290 Voyager Parkway
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine191015 15th Street NW Suite 1100
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110PO Box 4002
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111PO Box 1973
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112PO Box G
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113PO Box 630382
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114PO Box 50434

Document Assets

No mirrored PDF or thumbnail assets are attached yet.