AMERICAN RESEARCH CENTER IN EGYPT INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN RESEARCH CENTER IN EGYPT INC (EIN 04-2319500)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-11
- IRS object ID
- 201841319349303549
- Schema version
- 2016v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T13:56:06-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9901 IH-10 Suite 500 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042319500 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN RESEARCH CENTER IN EGYPT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ARCE | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7037213479 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 North Washington St Suite 320 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARIM SEIKALY | PersonNm |
| Person Title | Finance Director | PersonTitleTxt |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | N Ari Berlin | PreparerPersonNm |
| PTIN | P00665358 | PTIN |
| Phone | 2103428000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Jane Zimmerman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 North Washington St 320 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,386,005 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE AMERICAN RESEARCH CENTER IN EGYPT (ARCE) IS COMMITTED TO SUPPORTING RESEARCH ON ALL ASPECTS OF EGYPTIAN HISTORY AND CULTURE, FOSTERING A BROADER KNOWLEDGE OF (SEE SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,354,086 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,508,611 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $153,539 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $130,475 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,727,336 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,746,364 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,034 | PYOtherRevenueAmt |
| CY Other Revenue | $555 | CYOtherRevenueAmt |
| PY Total Revenue | $5,236,995 | PYTotalRevenueAmt |
| CY Total Revenue | $4,386,005 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $622,195 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $499,235 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,830,567 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,682,194 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $186,014 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,584,155 | PYOtherExpensesAmt |
| CY Other Expenses | $2,521,716 | CYOtherExpensesAmt |
| PY Total Expenses | $5,036,917 | PYTotalExpensesAmt |
| CY Total Expenses | $4,703,145 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $200,078 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$317,140 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,316,623 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,990,061 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,987,077 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,137,201 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,329,546 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,852,860 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN RESEARCH CENTER IN EGYPT (ARCE) IS COMMITTED TO SUPPORTING RESEARCH ON ALL ASPECTS OF EGYPTIAN HISTORY AND CULTURE, FOSTERING A BROADER KNOWLEDGE OF EGYPT, AND STRENGTHENING AMERICAN - EGYPTIAN CULTURAL TIES. (SEE SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,413,994 | ExpenseAmt |
| Grant | $499,235 | GrantAmt |
| Desc | PRESERVATION OF ANTIQUITIES - The American Research Center in Egypt is committed to helping Egypt preserve its rich cultural heritage for the benefit of future generations worldwide in collaboration with Egypts Ministry of Antiquities. Arce works to preserve the countrys antiquities through documentation, conservation, training, and publication. The score of our work has included more than 70 major conservation projects throughout Egypt that span the entire range of the countrys rich cultural history, from prehistory to the late ottoman period, including masterpieces of pharaonic, Graeco-roman, Coptic, Jewish, and Islamic art and architecture. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $224,186 | ExpenseAmt |
| Desc | RESEARCH FELLOWSHIPS - Over the course of five decades, ARCEs fellowship program has benefited more than 630 scholars, whose research interests span the diversity of Egypts periods and cultures. The goal of ARCEs fellowship program is to promote a more profound knowledge of Egypt, Africa and the Near East through study and research and to aid in the training of American specialists in academic disciplines that require familiarity with Egypt. Program alumni include directors and faculty of Middle Eastern studies departments at leading universities in the United States and abroad, and curators of Egyptian and Near Eastern art at major museums and research institutions. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $477,102 | ExpenseAmt |
| Revenue | $130,475 | RevenueAmt |
| Desc | PUBLIC PROGRAMS - American-Egyptian relations are the core of ARCEs mission. Public programs constitute a vital link in carrying out ARCEs mission of fostering broader knowledge and appreciation of Egypt among the public in the United States. We carry out this mission by supporting 13 local chapters, offering Cairo lectures, hosting an annual conference, publishing academic and other material about ARCE sponsored projects and our institutional affiliates in Egypt to our members. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,115,282 | 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 | Yes (true) | 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 | Yes (true) | 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 | false | 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 | 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 | false | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | EG | ForeignCountryCd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARCE | PersonNm |
| Phone | 7037213479 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 N WASHINGTON ST STE 320 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Melinda Hartwig | ||||||||
| President | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Betsy Bryan | ||||||||
| Vice-President | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dick Larsen | ||||||||
| Treasurer | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Beverley Hamilton | ||||||||
| Governor | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David Anderson | ||||||||
| Governor | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Denise Doxey | ||||||||
| Governor | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ed Snow | ||||||||
| Governor | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Emily Teeter | ||||||||
| Governor | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Erin Moseley | ||||||||
| Governor | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| James Allen | ||||||||
| Governor | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Janice Kamrin | ||||||||
| Governor | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Laurel Bestock | ||||||||
| Governor | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Matthew D Adams | ||||||||
| Governor | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Nadine Moeller | ||||||||
| Governor | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Pearce Paul Creasman | ||||||||
| Governor | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Rick Moran | ||||||||
| Governor | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Ritner | ||||||||
| Governor | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Terry Rakolta | ||||||||
| Governor | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Gerry Scott III | ||||||||
| ARCE Director | 40.0 | 0.0 | Yes (X) | $188,176 | $0 | $21,723 | ||
| Kathann E El-Amin | ||||||||
| CFO | 40.0 | 0.0 | Yes (X) | $107,208 | $0 | $20,199 | ||
| John Shearman | ||||||||
| Associate Director Luxor | 40.0 | 0.0 | $120,104 | $0 | $18,139 | Yes (X) | ||
| Michael Jones | ||||||||
| Associate Director Cairo | 40.0 | 0.0 | $116,258 | $0 | $17,947 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $531,746 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,008 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEVELOPMENT RESOURCES INC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 N FORT MYER DRIVE SUITE 702 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DIRECTOR RECRUITING | ServicesDesc |
| Compensation | $217,938 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $108,142 | MembershipDuesAmt |
| Government Grants | $2,335,296 | GovernmentGrantsAmt |
| All Other Contributions | $65,173 | AllOtherContributionsAmt |
| Total Contributions | $2,508,611 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEETINGS, LECTURES & PUBLICATIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $130,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $130,475 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $130,475 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,295,355 | TotalRevenueColumnAmt |
| Exclusion | $1,295,355 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $451,009 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $451,009 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $451,009 | TotalRevenueColumnAmt |
| Exclusion | $451,009 | ExclusionAmt |
| 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 |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $555 | TotalRevenueColumnAmt |
| Exclusion | $555 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $555 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,386,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $130,475 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,746,919 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
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 | $333,029 | TotalAmt |
| Program Services | $333,029 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,206 | TotalAmt |
| Program Services | $166,206 | 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 | $319,592 | TotalAmt |
| Program Services | $191,459 | ProgramServicesAmt |
| Management And General | $128,133 | ManagementAndGeneralAmt |
| Fundraising | $0 | 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 | $1,021,833 | TotalAmt |
| Program Services | $694,649 | ProgramServicesAmt |
| Management And General | $280,601 | ManagementAndGeneralAmt |
| Fundraising | $46,583 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,269 | TotalAmt |
| Program Services | $48,324 | ProgramServicesAmt |
| Management And General | $20,245 | ManagementAndGeneralAmt |
| Fundraising | $700 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,818 | TotalAmt |
| Program Services | $138,079 | ProgramServicesAmt |
| Management And General | $37,323 | ManagementAndGeneralAmt |
| Fundraising | $416 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,682 | TotalAmt |
| Program Services | $64,839 | ProgramServicesAmt |
| Management And General | $27,239 | ManagementAndGeneralAmt |
| Fundraising | $3,604 | 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 | $10,959 | TotalAmt |
| Program Services | $248 | ProgramServicesAmt |
| Management And General | $10,711 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,985 | TotalAmt |
| Program Services | $41,498 | ProgramServicesAmt |
| Management And General | $44,487 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,215 | TotalAmt |
| Program Services | $579,413 | ProgramServicesAmt |
| Management And General | $184,802 | ManagementAndGeneralAmt |
| Fundraising | $108,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,893 | TotalAmt |
| Program Services | $28,963 | ProgramServicesAmt |
| Management And General | $68,412 | ManagementAndGeneralAmt |
| Fundraising | $11,518 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,622 | TotalAmt |
| Program Services | $2,307 | ProgramServicesAmt |
| Management And General | $15,315 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,222 | TotalAmt |
| Program Services | $12,355 | ProgramServicesAmt |
| Management And General | $80,867 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,137 | TotalAmt |
| Program Services | $101,688 | ProgramServicesAmt |
| Management And General | $78,614 | ManagementAndGeneralAmt |
| Fundraising | $9,835 | 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 | $44,439 | TotalAmt |
| Program Services | $15,025 | ProgramServicesAmt |
| Management And General | $29,414 | ManagementAndGeneralAmt |
| Fundraising | $0 | 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 | $25,775 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $25,775 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,598 | TotalAmt |
| Program Services | $2,681 | ProgramServicesAmt |
| Management And General | $32,917 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSERVATION PROGRAMS | $324,564 | $324,564 | |
| MISCELLANEOUS | $275,885 | $275,885 | |
| ARCE ANNUAL MEETING | $144,005 | $144,005 | |
| EDUCATIONAL PUBLICATION, PGRMS | $83,061 | $83,061 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,356 | TotalAmt |
| Program Services | $142,889 | ProgramServicesAmt |
| Management And General | $61,109 | ManagementAndGeneralAmt |
| Fundraising | $5,358 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,703,145 | TotalAmt |
| Program Services | $3,115,282 | ProgramServicesAmt |
| Management And General | $1,401,849 | ManagementAndGeneralAmt |
| Fundraising | $186,014 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,594,359 | BOYAmt |
| EOY | $3,222,050 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,523,450 | BOYAmt |
| EOY | $3,608,005 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,196,051 | BOYAmt |
| EOY | $1,388,818 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,748 | BOYAmt |
| EOY | $94,493 | 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 | $72,900 | BOYAmt |
| EOY | $60,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $713,239 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $670,933 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,413 | BOYAmt |
| EOY | $42,306 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,679,262 | BOYAmt |
| EOY | $73,738,199 | 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 | $835,440 | BOYAmt |
| EOY | $835,440 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,316,623 | BOYAmt |
| EOY | $82,990,061 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,774 | BOYAmt |
| EOY | $567,167 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,782 | BOYAmt |
| EOY | $419,232 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,681 | BOYAmt |
| EOY | $60,170 | 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 | $11,864,277 | BOYAmt |
| EOY | $13,059,962 | 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 | $10,563 | BOYAmt |
| EOY | $30,670 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,987,077 | BOYAmt |
| EOY | $14,137,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,390,841 | BOYAmt |
| EOY | $3,924,502 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,899,309 | BOYAmt |
| EOY | $33,870,075 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,039,396 | BOYAmt |
| EOY | $31,058,283 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,329,546 | BOYAmt |
| EOY | $68,852,860 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,316,623 | BOYAmt |
| EOY | $82,990,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$317,140 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,306,793 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$466,339 | OtherChangesInNetAssetsAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $4,030,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,186,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,614,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,354,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,508,611 | CurrentTaxYearAmt |
| Total | $15,694,234 | 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 | $4,030,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,186,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,614,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,354,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,508,611 | CurrentTaxYearAmt |
| Total | $15,694,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,694,234 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,706,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,659,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,963,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,864,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,295,355 | CurrentTaxYearAmt |
| Total | $8,489,657 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $555 | CurrentTaxYearAmt |
| Total | $18,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,202,057 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $787,782 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64847 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65907 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $835,440 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,953,855 | BeginningYearBalanceAmt |
| Contributions | $31,909 | ContributionsAmt |
| Investment Earnings Or Losses | $9,490,109 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $482,485 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,711,891 | OtherExpendituresAmt |
| Administrative Expenses | $77,164 | AdministrativeExpensesAmt |
| End Year Balance | $74,204,333 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,130,397 | BeginningYearBalanceAmt |
| Contributions | $94,668 | ContributionsAmt |
| Investment Earnings Or Losses | -$780,358 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $389,097 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,039,223 | OtherExpendituresAmt |
| Administrative Expenses | $62,532 | AdministrativeExpensesAmt |
| End Year Balance | $66,953,855 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,197,114 | BeginningYearBalanceAmt |
| Contributions | $85,383 | ContributionsAmt |
| Investment Earnings Or Losses | $2,144,978 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $945,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,288,701 | OtherExpendituresAmt |
| Administrative Expenses | $63,377 | AdministrativeExpensesAmt |
| End Year Balance | $69,130,397 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,899,745 | BeginningYearBalanceAmt |
| Contributions | $90,559 | ContributionsAmt |
| Investment Earnings Or Losses | $10,085,632 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $596,806 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,220,323 | OtherExpendituresAmt |
| Administrative Expenses | $61,693 | AdministrativeExpensesAmt |
| End Year Balance | $69,197,114 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,782,942 | BeginningYearBalanceAmt |
| Contributions | $278,437 | ContributionsAmt |
| Investment Earnings Or Losses | $6,387,353 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $377,120 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,112,528 | OtherExpendituresAmt |
| Administrative Expenses | $59,339 | AdministrativeExpensesAmt |
| End Year Balance | $60,899,745 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17600 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.41860 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.40540 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $299,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $286,375 | DepreciationAmt |
| Book Value | $13,219 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $273,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $260,670 | DepreciationAmt |
| Book Value | $12,832 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,888 | DepreciationAmt |
| Book Value | $16,255 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,306 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CUSTODIAL FUNDS | Desc |
| Amt | $30,670 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,670 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,692,798 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,306,793 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $6,306,793 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,386,005 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,386,005 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,703,145 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,703,145 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,703,145 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | ARCE HOUSES A LIBRARY LOCATED BESIDE THE MAIN CAIRO OFFICE WITH A COLLECTION OF 30,000 VOLUMES SERVING A WIDE VARIETY OF USERS. THE COLLECTION CONTAINS RARE SETS OF ARCHAELOGICAL REPORTS, MONOGRAPH SERIES, CATALOGUES, AND PERIODICAL SERIES. NEW AREAS OF COLLECTION DEVELOPMENT INCLUDE PHYSICAL ANTHROPOLGY, OSTEOARCHAEOLOGY AND ARCHITECTURAL CONSERVATION; MEDIEVAL ISLAMIC PHILOSOPHY AND SCIENCE; AND A COLLECTION OF SECONDARY SOURCES, DISCUSSIONS, AND ANALYSIS IN EGYPTOLOGY, ANTHROPOLGY, AND MODERN EGYPTIAN HISTORY. ACQUISITIONS OF SIGNIFICANT VALUE ARE INCLUDED IN THE STATEMENT OF FINANCIAL POSITION AT COST; ARCE EXPENSES OTHER ADDITIONS TO THE LIBRARY COLLECTION WHEN EXPENSES ARE INCURRED. ARCE DOES NOT DEPRECIATE ITS LIBRARY COLLECTION IN RECOGNITION OF ITS COMMITMENT TO ACT AS A CUSTODIAN OF THE COLLECTION AND BECAUSE THE VALUE OF THE COLLECTION IS NOT DECLINING. |
| PART IV, LINE 2: | ARCE IS A CUSTODIAN FOR ENDOWMENT FUNDS THAT BELONG TO ANOTHER ENTITY WHICH ARE INCLUDED ON PART V, LINE 1. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED FOR FELLOWSHIPS AND GRANTS, EGYPTIAN ANTIQUITIES CONSERVATION, GENERAL OPERATIONS, PUBLIC PROGRAMS, AND PUBLICATIONS. |
| part x, line 2: | arce is exempt from us federal income tax under section 501(c)(3) of the internal revenue code and exempt also from corporate income taxes in egypt. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East and North Africa | RegionTxt |
| Offices | 2 | OfficesCnt |
| Employee | 33 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SEE PART V | SpecificServicesProvidedTxt |
| Region Total Expenditures | $3,607,763 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 33 | SubtotalEmployeesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Subtotal Spent | $3,607,763 | SubtotalSpentAmt |
| Total Spent | $3,607,763 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| FELLOWSHIP STIPENDS | Middle East and North Africa | 1 | $6,442 | WIRE/CHECK |
| RESEARCH GRANTS - AEF | Middle East and North Africa | 4 | $159,764 | WIRE/CHECK |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ORGANIZATION HAS DEDICATED ACCOUNTING AND GRANT MANAGEMENT STAFF ASSIGNED TO THE VARIOUS PROJECTS CARRIED OUT IN EGYPT. RECIPIENTS OF ARCE FUNDS ARE REQUIRED TO PROVIDE PERIODIC REPORTS. ADDITIONALLY, ARCE PROVIDES QUARTERLY REPORTS TO THE VARIOUS US GOVERNMENT AGENCIES THAT PROVIDE FUNDING. |
| PART I, LINE 3, COLUMN(E): | ARCHAEOLOGICAL, EXCAVATIONS, CONSERVATION, RESEARCH, AND TRAINING |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FELLOWSHIP STIPENDS | 5 | $65,281 |
| RESEARCH GRANTS - AEF | 6 | $267,748 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE PROVIDED A PART OF FUNDING TO BEGIN THE PROJECT. THE GRANTEE MUST TYEN SUBMIT A FINANCIAL REPORT AND A NARRATIVE OF THE PROJECT SUITABLE FOR PUBLICATION PRIOR TO RECEIVE THE BALANCE OF THE FUNDS. ONE GRANT MONITOR AND AN ACCOUNTING MEMBER ARE RESPONSIBLE FOR MONITORING THE TIMING AND USE OF THE GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gerry Scott III | PersonNm |
| Title | ARCE Director | TitleTxt |
| Base Compensation Filing Org | $188,176 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,409 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,314 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $209,899 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A: | THE DIRECTOR'S WIFE TRAVELS WITH HIM. THEIR SALARIES WERE GROSSED-UP FOR THE INCREASE IN TAX. THE DIRECTOR, HIS WIFE, AND THE ASSOCIATE DIRECTOR OF EAC PROJECTS IN LUXOR HAVE USE OF A DRIVER FOR TRAVEL WITHIN EGYPT. |
| PART I, LINE 4A: | ON JUNE 30, 2017, GERRY SCOTT SIGNED A SEVERANCE AGREEMENT WITH ARCE. THE SEVERANCE AMOUNT OF $208,266 WAS ACCRUED IN FISCAL YEAR 2017 AND PAID OUT IN FISCAL YEAR 2018 AS PART OF THE ORGANIZATION'S REGULAR PAYROLL PROCESS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | EGYPT, AND STRENGTHENING AMERICAN - EGYPTIAN CULTURAL TIES. ARCE WORKS TO PRESERVE EGYPT'S ANTIQUITIES, INCLUDING MASTERPIECES OF PHARAONIC, GREEK, ROMAN, COPTIC, AND ISLAMIC ART AND ARCHITECTURE. ARCE'S CAIRO CENTER PROVIDES ASSISTANCE TO ARCE-AFFILIATED EXPEDITIONS. RECOGNIZING THAT THE FUTURE OF EGYPT'S MONUMENTS RESTS ULTIMATELY WITH EGYPTIAN ARCHAEOLOGISTS AND CONSERVATORS, ARCE ALSO PROVIDES TRAINING FOR EGYPTIAN ANTIQUITIES PROFESSIONALS. FOR OVER FIFTY YEARS, ARCE'S FELLOWSHIP PROGRAMS HAS ENABLED AMERICAN SCHOLARS TO CONDUCT ACADEMIC RESEARCH ON EGYPTIAN HISTORY AND CULTURE. ARCE SUPPORTS THE DISSEMINATION OF RESEARCH THROUGH PUBLICATIONS FOR GENERAL AUDIENCES AND SCHOLARS AS WELL AS HOSTING AN ANNUAL MEETING WHERE OVER ONE HUNDRED RESEARCH PAPERS ARE PRESENTED. |
| FORM 990, PART III, LINE 1: | ARCE WORKS TO PRESERVE EGYPT'S ANTIQUITIES, INCLUDING MASTERPIECES OF PHARAONIC, GREEK, ROMAN, COPTIC, AND ISLAMIC ART AND ARCHITECTURE. ARCE'S CAIRO CENTER PROVIDES ASSISTANCE TO ARCE-AFFILIATED EXPEDITIONS. RECOGNIZING THAT THE FUTURE OF EGYPT'S MONUMENTS RESTS ULTIMATELY WITH EGYPTIAN ARCHAEOLOGISTS AND CONSERVATORS, ARCE ALSO PROVIDES TRAINING FOR EGYPTIAN ANTIQUITIES PROFESSIONALS. FOR OVER FIFTY YEARS, ARCE'S FELLOWSHIP PROGRAMS HAS ENABLED AMERICAN SCHOLARS TO CONDUCT ACADEMIC RESEARCH ON EGYPTIAN HISTORY AND CULTURE. ARCE SUPPORTS THE DISSEMINATION OF RESEARCH THROUGH PUBLICATIONS FOR GENERAL AUDIENCES AND SCHOLARS AS WELL AS HOSTING AN ANNUAL MEETING WHERE OVER ONE HUNDRED RESEARCH PAPERS ARE PRESENTED. |
| FORM 990, PART VI, SECTION A, LINE 6: | THERE ARE THREE TYPES OF MEMBERS ELECTED BY THE BOARD: (A)INDIVIDUAL MEMBER: A PERSON WHO HOLDS MEMBERSHIP IN THE CORPORATION IN HIS OR HER OWN INDIVIDUAL NAME. (B)RESEARCH SUPPORTING MEMBER: AN INSTITUTION OR ORGANIZATION THAT HOLDS A MEMBERSHIP IN THE CORPORATION AND MEETS THOSE STANDARDS OF SUBSTANTIAL FINANCIAL SUPPORT OF, AND ACTIVE PARTICIPATION IN, THE AFFAIRS OF THE CORPORATION, AS ARE SET BY THE BOARD FOR MEMBERSHIP AS A RESEARCH SUPPORTING MEMBER. (C)HONORARY MEMBER: A PERSON WHO IS ELECTED AS AN HONORARY MEMBER BY THE BOARD. THE EGYPTIAN AMBASSADOR TO THE UNITED STATES AND THE UNITED STATES AMBASSADOR TO EGYPT SHALL BE INVITED TO BE HONORARY MEMBERS, EACH FOLLOWING HIS OR HER SUCCESSIVE APPOINTMENT, AND, UPON HIS OR HER ACCEPTANCE, SHALL BE DEEMED ELECTED BY THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A: | ONLY INDIVIDUAL MEMBERS SHALL BE ENTITLED TO VOTE AT ANNUAL OR SPECIAL MEETINGS OF MEMBERS. EACH INDIVIDUAL MEMBER SHALL BE ENTITLED TO CAST ONE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11: | A COPY OF THE 990 WAS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND QUESTIONS/COMMENTS PRIOR TO BEING SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE BOARD OF GOVERNORS MUST UPDATE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE NOMINATING GOVERNANCE COMMITTEE IS THEN RESPONSIBLE FOR FOLLOWING UP ON ANY CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE ORGANIZATION REVIEWED SEVERAL COMPENSATION STUDIES AND DECIDED TO USE THE COMPENSATION STUDY PRODUCED ANNUALLY FOR THE AMERICAN ASSOCIATION OF MUSEUM DIRECTORS. THE COMPENSATION IS APPROVED BY THE BOARD OR COMPENSATION COMMITTEE. THE LAST COMPENSATION REVIEW WAS PERFORMED APRIL 2014. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | FOREIGN EXCHANGE GAIN: -111,774 PRESENTATION CURRENCY FOREIGN EXCHANGE LOSS: -354,565 ---------- TOTAL TO FORM 990, PART XI, LINE 9: -466,339 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER TOTAL FEES:872215 |
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