Pt VI, Line 8B
“Foundation only has the board and no committees that can act on behalf of the board.”
Scores are not available for this record yet.
Assets
Down$15,427,480
Down $1,165,852 (-7.0%) from 2018
Net Assets
Down$9,703,704
Down $1,533,382 (-14%) from 2018
Liabilities
Up$5,723,776
Up $367,530 (+6.9%) from 2018
Revenue
Down$823,402
Down $561,911 (-41%) from 2018
Expenses
Up$2,314,749
Up $1,242,218 (+116%) from 2018
Net Income
Down-$1,491,347
Down $1,804,129 (-577%) from 2018
To provide scholarships to students attending
To provide scholarships to students attending hawaii catholic schools and to award grants to educators within the catholic school system of hawaii.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $9,546,856 | $9,443,299 | ▼ $103,557 |
| Pledges and Grants Receivable | $4,650,109 | $3,385,367 | ▼ $1,264,742 |
| Savings and Temporary Cash Investments | $2,000,000 | $2,000,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $367,702 | $579,553 | ▲ $211,851 |
| Land, Buildings, and Equipment, Net | $3,433 | $4,855 | ▲ $1,422 |
| Total Assets | $16,593,332 | $15,427,480 | ▼ $1,165,852 |
| Other Assets Total | $25,232 | $14,406 | ▼ $10,826 |
| Liabilities | |||
| Escrow Account Liability | $5,352,596 | $5,719,332 | ▲ $366,736 |
| Accounts Payable and Accrued Expenses | $3,650 | $4,444 | ▲ $794 |
| Total Liabilities | $5,356,246 | $5,723,776 | ▲ $367,530 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $7,156,927 | $7,156,927 | → $0 |
| Temporarily Rstr Net Assets | $4,473,722 | $3,152,695 | ▼ $1,321,027 |
| Unrestricted Net Assets | $-393,563 | $-605,918 | ▼ $212,355 |
| Total Net Assets Fund Balance | $11,237,086 | $9,703,704 | ▼ $1,533,382 |
| Total Liabilities and Net Assets / Fund Balance | $16,593,332 | $15,427,480 | ▼ $1,165,852 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,855 | $57,668 | $62,523 |
| Investment Program Related Org | $9,443,299 | - | - |
| Land | $0 | - | - |
| Name | Title |
|---|---|
| Bishop Larry Silva | Chairman |
| Charlotte White | President |
| Mikel Gilliland | Vice President |
| Betsey Gunderson | Board Member |
| Connie Carvill | Board Member |
| Father Gary Secor | Board Member |
| Shari Walsh | Board Member |
| Paula Bruno | Secretary |
| Adam Dornbush | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,061,830 |
| Salaries, Compensation, and Employee Benefits | $179,152 |
| Total Fundraising Expense | $95,863 |
| Other Expenses | $73,767 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,061,830 | - | - | $2,061,830 |
| Other Salaries and Wages | $45,163 | $40,281 | $36,619 | $122,063 |
| Other Employee Benefits | $17,238 | $15,374 | $13,977 | $46,589 |
| Fees for Services Accounting | $10,592 | $9,447 | $8,588 | $28,627 |
| Other Expenses | $0 | $0 | $28,552 | $28,552 |
| Payroll Taxes | $3,885 | $3,465 | $3,150 | $10,500 |
| Occupancy | $2,220 | $1,980 | $1,800 | $6,000 |
| Office Expenses | $2,094 | $1,868 | $1,698 | $5,660 |
| Depreciation Depletion | $773 | $690 | $627 | $2,090 |
| Advertising | $614 | $547 | $498 | $1,659 |
| Fees for Services Other | $329 | $294 | $267 | $890 |
| Payment Travel Entrtnmnt Publicly Ofcl | $107 | $95 | $87 | $289 |
| Total Functional Expenses | $2,144,845 | $74,041 | $95,863 | $2,314,749 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,314,749 |
| Total Expenses per Audited Statements | $2,314,749 |
| Total Expenses per Form 990 | $2,314,749 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Foundation only has the board and no committees that can act on behalf of the board.”
“The form 990 is available to all board members upon request.”
“Annually, a questionaire is distributed to all the board members which require the board members to disclose any conflict of interest to the organization.”
“The board annually review the salaries of the executive director and assistant. The salaries are formally approved and documented in the minutes of the meeting.”
“The board meeting minutes, conflict of interest policy and the financial statements are available to the public upon request.”
“LINE 9 - ROUNDING ERROR”
“Assets received whereby the foundation acts as custodian are included in the balance sheet as long term investments/assets held for others. These custodial arrangements relates to the mission of the foundation except that the scholarships awarded are determined by the donor.”
“ROUNDING ERROR.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4444 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING HAWAII CATHOLIC SCHOOLS AND TO AWARD GRANTS TO EDUCATORS WITHIN THE CATHOLIC SCHOOL SYSTEM OF HAWAII. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 498 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 614 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1659 |
| IRS990/AllOtherContributionsAmt | 0 | 624492 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID LEONG CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082614643 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1221 A MAUNAWILI RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAILUA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96734 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 367702 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 579553 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2061830 |
| IRS990/CYInvestmentIncomeAmt | 0 | 198910 |
| IRS990/CYOtherExpensesAmt | 0 | 73767 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1491347 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179152 |
| IRS990/CYTotalExpensesAmt | 0 | 2314749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95863 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 823402 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 627 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 773 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2090 |
| IRS990/Desc | 0 | THE FOUNDATION SOLICITED APPROXIMATELY $823,402 OF DONATIONS TO FUND SCHOLARSHIPS & GRANTS. 358 SCHOLARSHIPS AND GRANTS WERE AWARDED DURING THE YEAR WHICH TOTALED $1,418,838. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 5352596 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 5719332 |
| IRS990/ExpenseAmt | 0 | 2144845 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9447 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10592 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28627 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 267 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 294 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 329 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 890 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE CARVILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARI WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULA BRUNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKEL GILLILAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM DORNBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETSEY GUNDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLOTTE WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2061830 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 823402 |
| IRS990/GroupExemptionNum | 0 | 7204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 9546856 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 9443299 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62523 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING HAWAII CATHOLIC SCHOOLS AND TO AWARD GRANTS TO EDUCATORS WITHIN THE CATHOLIC SCHOOL SYSTEM OF HAWAII. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9703704 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1980 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1868 |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28552 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45163 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122063 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3465 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3885 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10500 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3385367 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | REV GARY SECOR |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYInvestmentIncomeAmt | 0 | 290621 |
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| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 107 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 289 |
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| IRS990/PYTotalExpensesAmt | 0 | 1072531 |
| IRS990/PYTotalRevenueAmt | 0 | 1385313 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1491347 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 823402 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2000000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2000000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 624492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1094692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4103101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2018452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1992276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9833013 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 198910 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 290621 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405857 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1095388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 198910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 290621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 405857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1095388 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07790 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9833013 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 624492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1094692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4103101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2018452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1992276 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9833013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10928401 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4855 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57668 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62523 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2314749 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 9443299 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | EQUITY SECURITIES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 823402 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASSETS RECEIVED WHEREBY THE FOUNDATION ACTS AS CUSTODIAN ARE INCLUDED IN THE BALANCE SHEET AS LONG TERM INVESTMENTS/ASSETS HELD FOR OTHERS. THESE CUSTODIAL ARRANGEMENTS RELATES TO THE MISSION OF THE FOUNDATION EXCEPT THAT THE SCHOLARSHIPS AWARDED ARE DETERMINED BY THE DONOR. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING ERROR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV, Line 2b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4855 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 9443299 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2314749 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 823402 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 823402 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2314749 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 29900 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TEACHER/CURRICULUM GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOUNDATION ONLY HAS THE BOARD AND NO COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, A QUESTIONAIRE IS DISTRIBUTED TO ALL THE BOARD MEMBERS WHICH REQUIRE THE BOARD MEMBERS TO DISCLOSE ANY CONFLICT OF INTEREST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD ANNUALLY REVIEW THE SALARIES OF THE EXECUTIVE DIRECTOR AND ASSISTANT. THE SALARIES ARE FORMALLY APPROVED AND DOCUMENTED IN THE MINUTES OF THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD MEETING MINUTES, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LINE 9 - ROUNDING ERROR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4473722 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3152695 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 16593332 |
| IRS990/TotalAssetsEOYAmt | 0 | 15427480 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16593332 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15427480 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 624492 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 95863 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74041 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2144845 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2314749 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5356246 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5723776 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5356246 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5723776 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11237086 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9703704 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2144845 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198910 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 823402 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16593332 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15427480 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -393563 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -605918 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.