UNITED STATES SPACE FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES SPACE FOUNDATION (EIN 31-1653556)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-15
- IRS object ID
- 202021679349301967
- Schema version
- 2018v3.3
- 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 G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-15T17:49:35-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809039848 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311653556 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES SPACE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SPACE FOUNDATION | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7195768000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4425 ARROWSWEST DRIVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80907 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY S ROBERTS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7195768000 | PhoneNum |
| Signature | 2019-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam R Smith CPA | PreparerPersonNm |
| PTIN | P00958966 | PTIN |
| Phone | 7194714290 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 84022720201675000008 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-06-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 08B52B7BF4A97A406DD856F66F395C52F40C336D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 211230982E8AE068FB84408D1622C21430605396 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Space Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS ZELIBOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4425 ARROWSWEST DRIVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,397,068 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPACEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | WE INSPIRE, EDUCATE, CONNECT, AND ADVOCATE FOR THE GLOBAL SPACE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,023,296 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,212,099 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,751,830 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,134,826 | CYProgramServiceRevenueAmt |
| PY Investment Income | $104,465 | PYInvestmentIncomeAmt |
| CY Investment Income | $75,783 | CYInvestmentIncomeAmt |
| PY Other Revenue | $403,399 | PYOtherRevenueAmt |
| CY Other Revenue | $422,014 | CYOtherRevenueAmt |
| PY Total Revenue | $11,282,990 | PYTotalRevenueAmt |
| CY Total Revenue | $16,844,722 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,076,327 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,777,597 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $15,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $277,287 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,232,691 | PYOtherExpensesAmt |
| CY Other Expenses | $5,459,428 | CYOtherExpensesAmt |
| PY Total Expenses | $10,309,018 | PYTotalExpensesAmt |
| CY Total Expenses | $12,252,025 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $973,972 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,592,697 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,609,304 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,531,161 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,609,010 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,839,777 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,000,294 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,691,384 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE INSPIRE, EDUCATE, CONNECT, AND ADVOCATE FOR THE GLOBAL SPACE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,266,481 | ExpenseAmt |
| Revenue | $9,602,699 | RevenueAmt |
| Desc | CONDUCT SPACE INDUSTRY SYMPOSIA AND EVENTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $943,201 | ExpenseAmt |
| Revenue | $452,631 | RevenueAmt |
| Desc | SPACE AND SCIENCE RELATED PRE-K-12 EDUCATION OUTREACH, TEACHER TRAINING AND INFORMAL EDUCATION PROGRAMMING | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,434,722 | ExpenseAmt |
| Revenue | $422,247 | RevenueAmt |
| Desc | SPACE RELATED PUBLIC AWARENESS PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,644,404 | 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 | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 73 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SPACE FOUNDATION | PersonNm |
| Phone | 7195768000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4425 ARROWSWEST DRIVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80907 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Hoyt Davidson | |||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Alice Bunn | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Feeney III | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Gass | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Grant | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Blake Larson | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Fritz Merkle | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PJ O'Rourke | |||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| William Shelton | |||||||||
| Chairman | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kathryn Thornton | |||||||||
| Vice Chairperson | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Thomas Zelibor | |||||||||
| CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $359,157 | $0 | $19,504 | ||
| Lon Levin | |||||||||
| Member-at-large | 0.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Christopher Browne | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Callahan | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| James Chilton | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| William Gattle | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Phil Larson | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Peter Trainer | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HOLLY ROBERTS | |||||||||
| CFO | 40.0 | 0.0 | Yes (X) | $302,630 | $0 | $18,172 | |||
| MICHELLE BRUNSWICK | |||||||||
| COO | 40.0 | 0.0 | Yes (X) | $252,813 | $0 | $10,084 | |||
| STEVE EISENHART | |||||||||
| SVP STRATEGIC & INTERNATIONAL | 40.0 | 0.0 | $227,232 | $0 | $13,588 | Yes (X) | |||
| ELIZABETH WAGNER | |||||||||
| SVP STRATEGIC PARTNERSHIPS | 40.0 | 0.0 | $228,449 | $0 | $12,682 | Yes (X) | |||
| BRENDAN CURRY | |||||||||
| VP-WASHINGTON OPERATIONS | 40.0 | 0.0 | $235,519 | $0 | $8,996 | Yes (X) | |||
| KATHLEEN VINSON | |||||||||
| VP-HUMAN RESOURCES | 40.0 | 0.0 | $183,110 | $0 | $10,866 | Yes (X) | |||
| KEVIN COOK | |||||||||
| VP-MARKETING AND COMMUNICATION | 40.0 | 0.0 | $111,595 | $0 | $9,224 | Yes (X) | |||
| Bryan Debates | |||||||||
| VP-Education | 40.0 | 0.0 | $129,839 | $0 | $8,570 | Yes (X) | |||
| Jane Rasplicka | |||||||||
| VP-Finance & Accounting | 40.0 | 0.0 | $152,025 | $0 | $12,167 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,182,369 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $123,853 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $11,821 | FundraisingAmt |
| Government Grants | $15,000 | GovernmentGrantsAmt |
| All Other Contributions | $6,185,278 | AllOtherContributionsAmt |
| Noncash Contributions | $1,952,395 | NoncashContributionsAmt |
| Total Contributions | $6,212,099 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Exhibit | 900099 | $3,446,119 | $3,446,119 |
| Registration | 900099 | $4,310,547 | $4,310,547 |
| Sponsorship | 900099 | $1,900,490 | $1,900,490 |
| Space Certification | 900099 | $251,750 | $251,750 |
| Education | 541800 | $114,382 | $114,382 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,538 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,134,826 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,684 | TotalRevenueColumnAmt |
| Exclusion | $142,684 | 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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,932 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,932 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,932 | TotalRevenueColumnAmt |
| Exclusion | $55,932 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $488,478 | SecuritiesAmt |
| Other | -$56,565 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $498,814 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$10,336 | SecuritiesAmt |
| Other | -$56,565 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$66,901 | TotalRevenueColumnAmt |
| Exclusion | -$66,901 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,231 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,821 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,900 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,331 | TotalRevenueColumnAmt |
| Exclusion | $23,331 | ExclusionAmt |
| 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 | $226,235 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $34,632 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $191,603 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $151,148 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151,148 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $151,148 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,844,722 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,477,577 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $155,046 | 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 | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $1,462,463 | TotalAmt |
| Program Services | $699,554 | ProgramServicesAmt |
| Management And General | $713,210 | ManagementAndGeneralAmt |
| Fundraising | $49,699 | 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 | $4,455,089 | TotalAmt |
| Program Services | $2,157,113 | ProgramServicesAmt |
| Management And General | $2,144,013 | ManagementAndGeneralAmt |
| Fundraising | $153,963 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,472 | TotalAmt |
| Program Services | $20,776 | ProgramServicesAmt |
| Management And General | $34,391 | ManagementAndGeneralAmt |
| Fundraising | $1,305 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,340 | TotalAmt |
| Program Services | $157,952 | ProgramServicesAmt |
| Management And General | $261,466 | ManagementAndGeneralAmt |
| Fundraising | $9,922 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,233 | TotalAmt |
| Program Services | $179,621 | ProgramServicesAmt |
| Management And General | $182,579 | ManagementAndGeneralAmt |
| Fundraising | $12,033 | 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 | $4,957 | TotalAmt |
| Management And General | $4,957 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,150 | TotalAmt |
| Management And General | $45,150 | 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 | $15,000 | TotalAmt |
| Fundraising | $15,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,634 | TotalAmt |
| Management And General | $24,634 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,222 | TotalAmt |
| Program Services | $674,274 | ProgramServicesAmt |
| Management And General | $32,948 | ManagementAndGeneralAmt |
| Fundraising | $15,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,421 | TotalAmt |
| Program Services | $117,979 | ProgramServicesAmt |
| Management And General | $442 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,289 | TotalAmt |
| Program Services | $582,458 | ProgramServicesAmt |
| Management And General | $162,910 | ManagementAndGeneralAmt |
| Fundraising | $2,921 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,578 | TotalAmt |
| Program Services | $338,844 | ProgramServicesAmt |
| Management And General | $118,734 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,398 | TotalAmt |
| Program Services | $228,089 | ProgramServicesAmt |
| Management And General | $117,272 | ManagementAndGeneralAmt |
| Fundraising | $2,037 | 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 | $101,789 | TotalAmt |
| Program Services | $11,487 | ProgramServicesAmt |
| Management And General | $90,244 | ManagementAndGeneralAmt |
| Fundraising | $58 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,507 | TotalAmt |
| Program Services | $102,635 | ProgramServicesAmt |
| Management And General | $52,872 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,033 | TotalAmt |
| Program Services | $213,023 | ProgramServicesAmt |
| Management And General | $223,010 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,688 | TotalAmt |
| Program Services | $63,050 | ProgramServicesAmt |
| Management And General | $28,638 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LUNCHEONS, BANQUETS | $1,037,774 | $995,461 | $38,921 | $3,392 |
| EXHIBIT | $538,352 | $538,352 | ||
| AUDIO VISUAL | $430,093 | $419,257 | $836 | $10,000 |
| DUES AND SUBSCRIPTION | $126,251 | $67,699 | $58,095 | $457 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,292 | TotalAmt |
| Program Services | $76,780 | ProgramServicesAmt |
| Management And General | -$4,988 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,252,025 | TotalAmt |
| Program Services | $7,644,404 | ProgramServicesAmt |
| Management And General | $4,330,334 | ManagementAndGeneralAmt |
| Fundraising | $277,287 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944 | BOYAmt |
| EOY | $1,525 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,809,285 | BOYAmt |
| EOY | $5,660,300 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,000 | BOYAmt |
| EOY | $542,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,155 | BOYAmt |
| EOY | $448,624 | 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 | $42,285 | BOYAmt |
| EOY | $39,415 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,398 | BOYAmt |
| EOY | $108,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,448,178 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,565,907 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,968,267 | BOYAmt |
| EOY | $8,882,271 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,452,770 | BOYAmt |
| EOY | $2,837,316 | 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 | $15,200 | BOYAmt |
| EOY | $11,239 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,609,304 | BOYAmt |
| EOY | $18,531,161 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,375 | BOYAmt |
| EOY | $1,458,718 | 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 | $447,635 | BOYAmt |
| EOY | $381,059 | 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 | $4,000,000 | 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 | $1,609,010 | BOYAmt |
| EOY | $5,839,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,412,311 | BOYAmt |
| EOY | $11,157,377 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,983 | BOYAmt |
| EOY | $1,144,007 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $390,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000,294 | BOYAmt |
| EOY | $12,691,384 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,609,304 | BOYAmt |
| EOY | $18,531,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,592,697 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $98,393 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,513,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,077,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,828,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,023,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,258,795 | CurrentTaxYearAmt |
| Total | $13,700,940 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,397,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,907,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,638,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,896,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,285,974 | CurrentTaxYearAmt |
| Total | $40,126,186 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,235 | CurrentTaxYearAmt |
| Total | $748,908 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,960,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,080,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,621,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,143,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,771,004 | CurrentTaxYearAmt |
| Total | $54,576,034 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,500 | CurrentTaxYearAmt |
| Total | $107,171 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $502,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $583,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $687,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $524,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $470,857 | CurrentTaxYearAmt |
| Total | $2,769,248 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $520,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $608,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $708,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $546,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,357 | CurrentTaxYearAmt |
| Total | $2,876,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $51,699,615 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,616 | CurrentTaxYearAmt |
| Total | $574,257 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,616 | CurrentTaxYearAmt |
| Total | $574,257 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $18,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,331 | CurrentTaxYearAmt |
| Total | $42,510 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,235 | CurrentTaxYearAmt |
| Total | $749,448 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,078,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,260,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,886,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,496,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,219,186 | CurrentTaxYearAmt |
| Total | $55,942,249 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92416 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92055 | PublicSupportPY509Pct |
| Investment Income CY | 0.01026 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00985 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $159,378 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $390,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,770 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $392,770 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Prmnnt Endowment Balance EOY | 0.99290 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00710 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,004,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $802,934 | DepreciationAmt |
| Book Value | $8,201,880 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,759,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,269,457 | DepreciationAmt |
| Book Value | $490,139 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,683,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,493,517 | DepreciationAmt |
| Book Value | $190,252 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,882,271 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $17,930,066 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $98,393 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $936,120 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $75,465 | OtherRevenueAmt |
| Revenue Not Reported | $1,109,978 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,820,088 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,634 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $24,634 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,844,722 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,238,976 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $936,120 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $75,465 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,011,585 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,227,391 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,634 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $24,634 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,252,025 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 1A | ART COLLECTIONS: COLLECTIONS OF WORKS OF ART, HISTORICAL TREASURES AND SIMILAR ASSETS ARE NOT CAPITALIZED IN AS MUCH AS THE ITEMS ARE PRESERVED AND CARED FOR CONTINUOUSLY. PURCHASES OF COLLECTION ITEMS ARE REPORTED IN THE YEAR OF ACQUISITION AS DECREASES IN UNRESTRICTED NET ASSETS, OR IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED TO THAT USE BY DONOR STIPULATION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT REPORTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DISPOSAL OF AND INSURANCE RECOVERIES RELATED TO COLLECTION ITEMS ARE REPORTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE FOUNDATION'S COLLECTIONS CONSIST OF OBJECTS THAT REPRESENT THE PAST, PRESENT, AND FUTURE OF HUMAN SPACE EXPLORATION. THE COLLECTION CONSISTS OF APPROXIMATELY 929 OBJECTS THAT COVER THE FULL RANGE OF SPACE EXPLORATION, FROM WORKS OF ART TO SCALE MODELS OF SPACECRAFT AND OBJECTS THAT REPRESENT THE EVERYDAY REALITY OF LIFE IN SPACE. THE COLLECTION IS SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THE DISPOSITION OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER COLLECTION ITEMS. THE COLLECTION IS BOTH HISTORICAL AND CONTEMPORARY IN SCOPE, AND ITEMS FURTHER OUR EXEMPT PURPOSE TO INSPIRE THE NEXT GENERATION OF SPACE EXPLORERS. NO COLLECTION ITEMS WERE SOLD OR REMOVED DURING THE FISCAL YEAR ENDED JUNE 30, 2019. |
| SCHEDULE D, PART III, LINE 4 | THE FOUNDATION'S COLLECTION CONSIST OF OBJECTS THAT REPRESENT THE PAST, PRESENT, AND FUTURE OF HUMAN SPACE EXPLORATION. THE COLLECTION CONSISTS OF APPROXIMATELY 929 OBJECTS THAT COVER THE FULL RANGE OF SPACE EXPLORATION, FROM WORKS OF ART TO SCALE MODELS OF SPACECRAFT AND OBJECTS THAT REPRESENT THE EVERYDAY REALITY OF LIFE IN SPACE. THESE OBJECTS HELP INFORM AND EDUCATE STUDENTS, TEACHERS AND THE GENERAL PUBLIC OF THE BENEFITS OF SPACE AND INSPIRE THEM TO SUPPORT SPACE ENDEAVORS. |
| Schedule D, Part XI, Line 2D | REVENUE ON BOOKS, NOT ON RETURN 18,900 SPECIAL EVENT EXPENSE RECLASSED FROM EXPENSE 56,565 LOSS ON DISPOSITION OF ASSETS RECLASSED FROM EXPENSE 75,465 |
| SCHEDULE D, PART XII, LINE 2D | EXPENSE ON BOOKS, NOT ON RETURN 18,900 SPECIAL EVENT EXPENSE RECLASSED FROM EXPENSE 56,565 LOSS ON DISPOSITION OF ASSETS RECLASSED FROM EXPENSE 75,465 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Type Of Activities Conducted | Fundraising | TypeOfActivitiesConductedTxt |
| 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 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | YURI'S NIGHT | Event1Nm |
| Gross Receipts Event1 | $45,444 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,223 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,221 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $337 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $12,965 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,308 | OtherDirectExpensesEvent1Amt |
| Event2 | ROCKETOBERFEST | Event2Nm |
| Gross Receipts Event2 | $8,608 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,598 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,010 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $190 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,100 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $54,052 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,821 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,231 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $337 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $13,155 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,408 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,900 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,331 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| HOLLY ROBERTS | ||||||
| CFO | $239,472 | $63,158 | $4,375 | $13,797 | $320,802 | |
| STEVE EISENHART | ||||||
| SVP STRATEGIC & INTERNATIONAL | $182,126 | $45,106 | $2,982 | $10,606 | $240,820 | |
| ELIZABETH WAGNER | ||||||
| SVP STRATEGIC PARTNERSHIPS | $182,340 | $46,109 | $12,682 | $241,131 | ||
| BRENDAN CURRY | ||||||
| VP-WASHINGTON OPERATIONS | $117,612 | $20,000 | $651 | $8,345 | $244,515 | $97,907 |
| KATHLEEN VINSON | ||||||
| VP-HUMAN RESOURCES | $152,926 | $30,184 | $2,321 | $8,545 | $193,976 | |
| MICHELLE BRUNSWICK | ||||||
| COO | $202,274 | $50,539 | $3,832 | $6,252 | $262,897 | |
| Thomas Zelibor | ||||||
| CEO | $284,157 | $75,000 | $4,940 | $14,564 | $378,661 | |
| Jane Rasplicka | ||||||
| VP-Finance & Accounting | $126,916 | $25,109 | $2,317 | $9,850 | $164,192 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4a | FormAndLineReferenceDesc |
| Explanation | Severance payment or change-of-control payments: Brendan Curry received a qualifying payment of $97,907. This payment is reported as Other Reportable Compensation on Schedule J, Part II. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $15,095 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,935,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Other | RealEstateOtherGrp |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Column B | FormAndLineReferenceDesc |
| Explanation | THE NUMBERS REPORTED IN COLUMN B REFLECT THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | DELEGATION OF AUTHORITY TO AN EXECUTIVE COMMITTEE: THE BOARD OF DIRECTORS SHALL DESIGNATE AND APPOINT AN EXECUTIVE COMMITTEE, WHICH SHALL CONSIST OF NO LESS THAN THREE DIRECTORS AND NO MORE THAN SIX, INCLUDING THE CHAIRPERSON AND THE VICE CHAIRPERSON SECRETARY AND TREASURER OF THE CORPORATION, WHICH UNLESS OTHERWISE SPECIFIED BY THE BOARD OF DIRECTORS, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION DURING THE INTERVALS BETWEEN MEETINGS; PROVIDED, HOWEVER, THAT SUCH COMMITTEE SHALL NOT HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN REFERENCE TO AMENDING, ALTERING, OR REPEALING THE BYLAWS; ELECTING, APPOINTING, OR REMOVING ANY DIRECTOR OF THE CORPORATION; AMENDING THE ARTICLES OF INCORPORATION; ADAPTING A PLAN OF MERGER OR ADOPTING A PLAN OF CONSOLIDATION WITH ANOTHER CORPORATION; AUTHORIZING THE SALE, LEASE, EXCHANGE, OR MORTGAGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION; AUTHORIZING THE VOLUNTARY DISSOLUTION OF THE CORPORATION OR REVOKING PROCEEDINGS THEREFORE; OR AMENDING, ALTERING, OR REPEALING ANY RESOLUTION OF THE BOARD OF DIRECTORS WHICH BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED, OR REPEALED BY SUCH COMMITTEE. THE DESIGNATION AND APPOINTMENT OF ANY SUCH COMMITTEE AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OF DIRECTORS OR ANY INDIVIDUAL DIRECTOR, OF ANY RESPONSIBILITY IMPOSED UPON IT OR HIM BY LAW. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS: THE ANNUAL IRS FORM 990 IS PREPARED EACH YEAR BY THE FOUNDATION'S INDEPENDENT AUDIT FIRM FROM RELEVANT INFORMATION PROVIDED BY THE FOUNDATION'S TEAM MEMBERS. THE CFO REVIEWS THE FIRST DRAFT OF THE 990 TAX RETURN AND RETURNS IT WITH CORRECTIONS, EDITS, OR COMMENTS TO THE AUDIT FIRM. AFTER REVIEW AND REVISION BY THE AUDIT FIRM, THE CFO FORWARDS AN UPDATED DRAFT TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. AFTER REVIEW AND APPROVAL BY THE FINANCE COMMITTEE, THE PREPARER (AUDIT FIRM) FINALIZES THE TAX RETURN FOR FILING AND PROVIDES COPY OF THE FINAL FORM 990 TO THE CFO. THE CFO PROVIDES A COPY OF THE FINAL FORM 990 (IN PAPER OR ELECTRONIC FORM) TO EACH MEMBER OF THE BOARD OF DIRECTORS. AFTER THE CFO AND/OR THE AUDIT FIRM (AS NECESSARY) ADEQUATELY ADDRESS ANY QUESTIONS OR ISSUES RAISED BY ANY MEMBERS OF THE BOARD OF DIRECTORS WITH RESPECT TO THE FINAL FORM 990, THE CFO SIGNS THE RETURN AND FILES WITH THE IRS BY APPROPRIATE MEANS (MAIL, ELECTRONIC FILING, ETC.) |
| FORM 990, PART VI, SECTION B, LINE 12C | DESCRIBE HOW CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED: BOARD MEMBERS AND DISQUALIFIED PERSONS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE CFO REVIEWS REPORTED CONFLICTS AND BRINGS THEM TO THE ATTENTION OF THE CHAIRMAN OF THE BOARD. THE INDIVIDUAL WILL RECUSE HIM/HERSELF FROM DISCUSSION AND VOTING ON ANY MATTER WHERE A CONFLICT IS IDENTIFIED. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15b | DESCRIBE PROCESS FOR DETERMINING OFFICER AND KEY EMPLOYEE COMPENSATION: THE COMPENSATION COMMITTEE OF THE BOARD CONSULTS WITH AN OUTSIDE CONTRACTOR WHO CONDUCTS A MARKET SURVEY. ALL DELIBERATIONS ARE DOCUMENTED IN THE MEETING MINUTES AND COPIES ARE KEPT IN EMPLOYEE FILES. THE LAST COMPENSATION STUDY WAS CONDUCTED IN 2016 FOR ALL OFFICERS AND KEY EMPLOYEES. AN INTERIM SURVEY WAS TAKEN BY THE INTERNAL HR DEPARTMENT IN 2019 AND SOME MINOR ADJUSTMENTS WERE AUTHORIZED BY THE EXECUTIVE COMMITTEE BASED ON THOSE RESULTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DESCRIBE HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE PROVIDED TO THE PUBLIC UPON REQUEST. |
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