OPHTHALMOLOGY FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: OPHTHALMOLOGY FOUNDATION (EIN 85-2967452)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-14
IRS object ID: 202413199349304196
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-14T09:31:29-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SARFINO AND RHOADES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11921 ROCKVILLE PIKE SUITE 501	AddressLine1Txt
City	NORTH BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208522794	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	852967452	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OPHTHALMOLOGY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% THE ORGANIZATION	InCareOfNm
Business Name Control	OPHT	BusinessNameControlTxt
Phone	4156512723	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2261 MARKET STREET 445	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94114	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PETER MCDONNELL	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	4156512723	PhoneNum
Signature	2024-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL J DEVLIN CPA	PreparerPersonNm
PTIN	P00245532	PTIN
Phone	3017705500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PETER MCDONNELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2261 MARKET STREET 445	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94114	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$708,305	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	OPHTHALMOLOGYFOUNDATION.ORG	WebsiteAddressTxt
Formation	2020	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	SEE PART III LINE 1	ActivityOrMissionDesc
Voting Members Governing Body	36	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	149	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,345,090	PYContributionsGrantsAmt
CY Contributions Grants	$638,910	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$53,184	PYInvestmentIncomeAmt
CY Investment Income	$69,395	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,398,274	PYTotalRevenueAmt
CY Total Revenue	$708,305	CYTotalRevenueAmt
PY Grants And Similar Paid	$556,139	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$283,377	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$299,530	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$316,368	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$23,396	CYTotalFundraisingExpenseAmt
PY Other Expenses	$219,605	PYOtherExpensesAmt
CY Other Expenses	$324,617	CYOtherExpensesAmt
PY Total Expenses	$1,075,274	PYTotalExpensesAmt
CY Total Expenses	$924,362	CYTotalExpensesAmt
PY Revenues Less Expenses	$323,000	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$216,057	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,679,994	TotalAssetsBOYAmt
Total Assets EOY	$2,426,065	TotalAssetsEOYAmt
Total Liabilities BOY	$32,143	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$287,139	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,647,851	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,138,926	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE OPHTHALMOLOGY FOUNDATION WORKS WITH EYE CARE PROFESSIONALS, SOCIETIES AND ORGANIZATIONS TO ENHANCE AND PROVIDE OPHTHALMIC EDUCATION, WITH SPECIAL FOCUS ON LOW-RESOURCE AND UNDERSERVED COUNTRIES. THE ORGANIZATION COMMITS TO STRENGTHENING OPHTHALMIC EDUCATION, WITH THE ULTIMATE GOAL OF IMPROVING EYECARE AND ADVANCING THE PRESERVATION AND RESTORATION OF VISION FOR ALL.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$468,461	ExpenseAmt
Grant	$122,377	GrantAmt
Desc	THE EDUCATION CONSORTIUM PROGRAM PROVIDES OPHTHALMIC EDUCATORS AROUND THE WORLD WITH THE EDUCATIONAL TOOLS, TECHNIQUES, AND RESOURCES REQUIRED TO OPTIMALLY TRAIN AND IMPROVE OPHTHALMOLOGIST'S SKILLS AND THE EYE CARE THEIR PATIENTS RECEIVE. OPTHALMIC EDUCATORS VOLUNTEER THEIR SERVICES AS CONTENT EXPERTS TO PROMOTE AND DEVELOP SYMPOSIUMS, WORKSHOPS, COURSES, AND OTHER TEACHING INTERVENTIONS. THE EDUCATION PROGRAM OFFERS ONLINE COURSES, INCLUDING TEACHING SKILLS FOR OPHTHALMIC EDUCATORS, LEADERS IN EDUCATION PROGRAM, MENTORSHIP PROGRAMS, CONTINUING PROFESSIONAL DEVELOPMENT SUPPORT, EDUCATOR SESSIONS AT OPHTHALMIC MEETINGS AND TOOLS FOR TEACHING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$284,479	ExpenseAmt
Grant	$161,000	GrantAmt
Desc	IN PARTNERSHIP WITH THE INTERNATIONAL OPHTHALMOLOGICAL FELLOWSHIP FOUNDATION (IOFF E.V.), THE FOUNDATION SUPPORTS TWO MAJOR FELLOWSHIP PROGRAMS: THE ONE-YEAR IOFF RETINA RESEARCH FOUNDATION (RRF) HELMERICH INTERNATIONAL FELLOWSHIP AND THE IOFF SUBSPECIALTY FELLOWSHIP PROGRAM. THE IOFF-RRF HELMERICH INTERNATIONAL FELLOWSHIPS (RRF FELLOWS) ARE AWARDED ANNUALLY TO TWO YOUNG OPHTHALMOLOGISTS FROM LOW-RESOURCE AND UNDERSERVED COUNTRIES WHO ARE DEDICATED TO DEEPENING THE QUALITY OF OPHTHALMIC EDUCATION AND PATIENT CARE IN THEIR HOME COUNTRIES. RRF FELLOWS ARE REQUIRED TO COMMIT TO RETURNING TO THEIR HOME COUNTRIES AFTER THEIR FELLOWSHIP AND TAKING A POSITION AT A TEACHING INSTITUTION OR PUBLIC SERVICE HOSPITAL TO SHARE THEIR KNOWLEDGE. THREE AND TWELVE-MONTH FELLOWSHIPS ARE OFFERED UNDER THE SUBSPECIALTY PROGRAM. THE SUBSPECIALTY FELLOWSHIP PROGRAM INVITES YOUNG OPHTHALMOLOGISTS FROM LOW-RESOURCE OR UNDERSERVED COUNTRIES TO APPLY FOR AN IOFF-SUBSPECIALTY FELLOWSHIP AWARD. FELLOWS ARE EXPECTED TO BRING THEIR ACQUIRED KNOWLEDGE AND SKILLS BACK TO THEIR NATIVE COUNTRIES AND PARTICIPATE IN PROGRAMS TO PRESERVE VISION AND PREVENT BLINDNESS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$752,940	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	36	GoverningBodyVotingMembersCnt
Independent Voting Member	36	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE ORGANIZATION	PersonNm
Phone	4156512723	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2261 MARKET STREET 445	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94114	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHRISTINE R GRAHAM
EXECUTIVE DIRECTOR	40.0	0.0	Yes (X)	$106,172	$0	$8,158
DAVID EI PYOTT MDHC
PRESIDENT	5.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
JAMES V MAZZO
VICE PRESIDENT	5.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
BRUCE E SPIVEY MD MS MED
SECRETARY-TREASURER	5.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
EDUARDO C ALFONSO MD
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
F MICHAEL BALL
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
RUBENS BELFORT JR MD PHD MBA
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
THOMAS W BURNS
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
MATTHEW BURTON PHD FMEDSCI
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
ANDREW IHAN CHANG
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
JEAN-FREDERIC CHIBRET
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
JAG DOSANJH
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
WARREN FOUST
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
KARL C GOLNIK MD MED
DIRECTOR	3.0	0.0		$0	$0	$0	Yes (X)
JULIA A HALLER MD
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
WEI HE MD PHD EMBA
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
SIR PENG T KHAW MD PHD
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
SHIGERU KINOSHITA MD PHD
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
SHERVIN KORANGY
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
AKIRA KUROKAWA
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
PAUL P LEE MD JD
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
KGAOGELO EDWARD MOLEKE LEGODI MD
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
WANJIKU MATHENGE MD MSC PHD
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
EDUARDO P MAYORGOA MD
DIRECTOR	3.0	0.0		$0	$0	$0	Yes (X)
PETER J MCDONNELL MD
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
ALICE R MCPHERSON MD
DIRECTOR (TO JANUARY 2023)	1.0	0.0		$0	$0	$0	Yes (X)
HENRY EBONG NKUMBE MD MMED MSC
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
ANA GABRIELA PALIS MD
DIRECTOR	3.0	0.0		$0	$0	$0	Yes (X)
M BABAR QURESHI MD BMBCH MSC
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
RD RAVINDRAN MS DO
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
BERTHOLD SEITZ MD ML FEBO
FELLOWSHIPS DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
HUGH R TAYLOR AC MD
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
TIEN YIN WONG MD PHD
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
FILOMENA RIBEIRO MD PHD FEBO
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
TIMOTHY CLOVER
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
JEFFREY NAU PHD
DIRECTOR (STARTING MAY 2023)	1.0	0.0		$0	$0	$0	Yes (X)
PETER MENZIUSO
DIRECTOR (STARTING MAY 2023)	1.0	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$106,172	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,158	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$638,910	AllOtherContributionsAmt
Noncash Contributions	$32,879	NoncashContributionsAmt
Total Contributions	$638,910	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,395	TotalRevenueColumnAmt
Exclusion	$69,395	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$708,305	TotalRevenueColumnAmt
Exclusion	$69,395	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$54,000	TotalAmt
Program Services	$54,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$229,377	TotalAmt
Program Services	$229,377	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$106,172	TotalAmt
Program Services	$87,592	ProgramServicesAmt
Management And General	$10,620	ManagementAndGeneralAmt
Fundraising	$7,960	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$184,676	TotalAmt
Program Services	$175,587	ProgramServicesAmt
Management And General	$5,190	ManagementAndGeneralAmt
Fundraising	$3,899	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,348	TotalAmt
Program Services	$3,587	ProgramServicesAmt
Management And General	$435	ManagementAndGeneralAmt
Fundraising	$326	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,117	TotalAmt
Program Services	$4,962	ProgramServicesAmt
Management And General	$804	ManagementAndGeneralAmt
Fundraising	$351	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,055	TotalAmt
Program Services	$12,757	ProgramServicesAmt
Management And General	$1,314	ManagementAndGeneralAmt
Fundraising	$984	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,993	TotalAmt
Program Services	$1,193	ProgramServicesAmt
Management And General	$800	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$71,033	TotalAmt
Management And General	$71,033	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$12,473	TotalAmt
Management And General	$12,473	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$90,159	TotalAmt
Program Services	$89,866	ProgramServicesAmt
Management And General	$167	ManagementAndGeneralAmt
Fundraising	$126	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,753	TotalAmt
Program Services	$11,334	ProgramServicesAmt
Management And General	$1,606	ManagementAndGeneralAmt
Fundraising	$813	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$23,180	TotalAmt
Program Services	$21,006	ProgramServicesAmt
Management And General	$1,242	ManagementAndGeneralAmt
Fundraising	$932	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$65,233	TotalAmt
Program Services	$37,118	ProgramServicesAmt
Management And General	$27,843	ManagementAndGeneralAmt
Fundraising	$272	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$33,598	TotalAmt
Program Services	$21,800	ProgramServicesAmt
Management And General	$4,513	ManagementAndGeneralAmt
Fundraising	$7,285	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,143	TotalAmt
Management And General	$7,143	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,289	TotalAmt
Program Services	$180	ProgramServicesAmt
Management And General	$2,109	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS EXPENSE	$2,910	$1,873	$651	$386
TELEPHONE	$853	$708	$83	$62

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$924,362	TotalAmt
Program Services	$752,940	ProgramServicesAmt
Management And General	$148,026	ManagementAndGeneralAmt
Fundraising	$23,396	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$601,810	BOYAmt
EOY	$285,930	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$460,533	BOYAmt
EOY	$203,414	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,608	BOYAmt
EOY	$44,747	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$21,430	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,977	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,596	BOYAmt
EOY	$2,453	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,602,447	BOYAmt
EOY	$1,889,521	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,679,994	BOYAmt
EOY	$2,426,065	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,268	BOYAmt
EOY	$287,139	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,875	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,143	BOYAmt
EOY	$287,139	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$998,035	BOYAmt
EOY	$1,057,273	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,649,816	BOYAmt
EOY	$1,081,653	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,647,851	BOYAmt
EOY	$2,138,926	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,679,994	BOYAmt
EOY	$2,426,065	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$216,057	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$130,692	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$423,560	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$290,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$702,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,345,090	CurrentTaxYearMinus1YearAmt
Current Tax Year	$638,910	CurrentTaxYearAmt
Total	$2,977,300	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$290,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$702,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,345,090	CurrentTaxYearMinus1YearAmt
Current Tax Year	$638,910	CurrentTaxYearAmt
Total	$2,977,300	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,652,912	SubstantialContributorsTotAmt
Public Support Total170	$1,324,388	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$54,271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,395	CurrentTaxYearAmt
Total	$176,850	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,154,150	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp
Equipment		EquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,430	OtherCostOrOtherBasisAmt
Depreciation	$18,977	DepreciationAmt
Book Value	$2,453	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,453	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$826,524	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$130,692	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$130,692	RevenueNotReportedAmt
Revenue Subtotal	$695,832	RevenueSubtotalAmt
Investment Expenses Not Incld	$12,473	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$12,473	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$708,305	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$911,889	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$911,889	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$12,473	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$12,473	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$924,362	TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa	Program Services	EDUCATION PROGRAM	$122,377
Sub-Saharan Africa	Program Services	FELLOWSHIP	$12,000
South Asia	Program Services	FELLOWSHIP	$32,000
East Asia and the Pacific	Program Services	FELLOWSHIP	$17,000
Middle East and North Africa	Program Services	FELLOWSHIP	$8,000
Europe (Including Iceland and Greenland)	Program Services	FELLOWSHIP	$38,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Total Office	0	TotalOfficeCnt
Subtotal Spent	$229,377	SubtotalSpentAmt
Total Spent	$229,377	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan Africa	SCHOOL FEES AND LIVING ALLOWANCE	$36,552	BANK TXFR
Sub-Saharan Africa	COMMUNITY OUTREACH	$45,500	BANK TXFR

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
EDUCATION GRANT	Sub-Saharan Africa	1	$30,000	BANK TXFR
FELLOWSHIP	Sub-Saharan Africa	2	$12,000	BANK TXFR
FELLOWSHIP	East Asia and the Pacific	3	$17,000	BANK TXFR
FELLOWSHIP	Middle East and North Africa	2	$8,000	BANK TXFR
FELLOWSHIP	Europe (Including Iceland and Greenland)	7	$38,000	BANK TXFR
FELLOWSHIP	South Asia	4	$32,000	BANK TXFR
EDUCATION PROJECT	Sub-Saharan Africa	1	$8,725	BANK TXFR
EDUCATION GRANT	Sub-Saharan Africa	1	$1,600	BANK TXFR

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE FOUNDATION CLOSELY MONITORS THE EXPENDITURES OF THE GRANTS AND RECEIVES ANNUAL REPORTS FROM THE GRANT RECIPIENTS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FELLOWSHIP	GrantTypeTxt
Recipient	9	RecipientCnt
Cash Grant	$54,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	THE FOUNDATION CLOSELY MONITORS THE EXPENDITURES OF THE GRANTS AND RECEIVES ANNUAL REPORTS FROM THE GRANT RECIPIENTS.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	DONATED TRAVEL EXPENSES	1	$27,479	FMV
Yes (X)	DONATED CONFERENCE BOOTH	1	$5,400	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2:	DIRECTORS EDUARDO MAYORGA AND ANA GABRIELA PALIS ARE SPOUSES.
FORM 990, PART VI, SECTION B, LINE 11B:	THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY SENIOR MANAGEMENT. THE BOARD OFFICERS REVIEW THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19:	THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12C:	THE FOUNDATION MONITORS COMPLIANCE BY HAVING EACH BOARD MEMBER SIGN THE POLICY ANNUALLY IN CASE THERE IS ANYTHING NEW TO DISCLOSE.
FORM 990, PART XI, LINE 8:	PREVIOUSLY REPORTED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2022 WERE RESTATED TO ACCOUNT FOR THE EFFECTS OF GRANTS PAYABLE.