HEIDELBERG UNIVERSITY ASSOCIATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: HEIDELBERG UNIVERSITY ASSOCIATION INC (EIN 41-2264822)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-12
IRS object ID: 201443169349303139
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-12T11:27:28-08:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Lederer Levine & Associates LLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1099 Wall St West Suite 280	AddressLine1
City	Lyndhurst	City
State	NJ	State
ZIP Code	07071	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	412264822	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEIDELBERG UNIVERSITY ASSOCIATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	HEID	BusinessNameControlTxt
Phone	2127583324	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	871 UNITED NATIONS PLAZA	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	IRMINTRAUD JOST	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2014-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kenneth J Lederer	PreparerPersonNm
PTIN	P00396373	PTIN
Phone	2019333780	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	IRMINTRAUD JOST	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	871 UNITED NATIONS PLAZA	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$288,783	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HEIDELBERGUNIVERSITY.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	The corporation was formed exclusively for charitable, scientific and educational purposes, including supporting the charitable, educational and scientific activities of Heidelberg University.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$615,568	PYContributionsGrantsAmt
CY Contributions Grants	$288,734	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$247	PYInvestmentIncomeAmt
CY Investment Income	$49	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$615,815	PYTotalRevenueAmt
CY Total Revenue	$288,783	CYTotalRevenueAmt
PY Grants And Similar Paid	$408,324	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$67,640	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$175,564	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$172,526	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,810	CYTotalFundraisingExpenseAmt
PY Other Expenses	$103,328	PYOtherExpensesAmt
CY Other Expenses	$67,704	CYOtherExpensesAmt
PY Total Expenses	$687,216	PYTotalExpensesAmt
CY Total Expenses	$307,870	CYTotalExpensesAmt
PY Revenues Less Expenses	-$71,401	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$19,087	CYRevenuesLessExpensesAmt
Total Assets BOY	$155,820	TotalAssetsBOYAmt
Total Assets EOY	$129,164	TotalAssetsEOYAmt
Total Liabilities BOY	$34,680	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$27,111	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$121,140	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$102,053	NetAssetsOrFundBalancesEOYAmt
Mission	The Heidelberg University Associations mission is to support international exchange of students and scholars, and to promote joint educational and research programs between Heidelberg University and American universities. It will build and foster relationships between Heidelberg University and its alumni living in the United States and establish partnerships with private donors, foundations and corporations in order to engage their support for charitable, educational and scientific projects at Heidelberg University.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$153,340	ExpenseAmt
Grant	$16,140	GrantAmt
Desc	Building and expanding Heidelberg Alumni U.S. (HAUS), the network for Heidelberg Alumni in the U.S. The activities included planning and organizing of several alumni events in different areas of the country as well as regular meetings with the volunteer Leadership Committee, and the National Annual Alumni Meeting in Seattle. It also included the Regional Chair Seminar in Seattle. Regional Chairs, who help organize alumni activities in different regions in the U.S. were invited to a seminar to exchange experiences, coordinate efforts and to be updated on the latest developments at Universitt Heidelberg and Heidelberg University Association. In order to support and promote the expansion of regional Heidelberg Alumni clubs in the U.S., Heidelberg University Association relies on the help and dedication of volunteers. The program service also includes the opportunity for alumni to support their alma mater. This program supported Heidelberg University Association's mission to build and foster relationships between Heidelberg University and its alumni living in the United States and therefore to strengthen the transatlantic relationship.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$57,663	ExpenseAmt
Grant	$4,000	GrantAmt
Desc	Support international exchange of scholars and students, and promote joint educational and research programs between Heidelberg University and American universities. Exploring and contacting potential American academic partners and possible mutual programs. Included are stipends to two American students enrolling at Heidelberg University.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$47,500	ExpenseAmt
Grant	$47,500	GrantAmt
Desc	Grant to Heidelberg University for their Anatomical Collection. The grant will be used to preserve and reorganize the historical collection of medical specimens, models and drawings. And a grant to Heidelberg University of in-kind scientific materials. The grants help to achieve Heidelberg University Association's purpose of supporting the educational activities of Heidelberg University.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$258,503	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	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	Yes (true)	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	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	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	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	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	IRMINTRAUD JOST	PersonNm
Phone	2127583324	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	871 UNITED NATIONS PLAZA	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (6 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
DR HANS DECKER
Chairman	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
PROF MICHAEL PEACHIN
Director	1.00	0.00	Yes (X)		$0	$0	$0
PROF THOMAS PFEIFFER
Dir. till 11/13	1.00	0.00	Yes (X)		$0	$0	$0
prof dieter heermann
Dir. from 11/13	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT FENSTERMACHER
Treasurer	1.00	0.00		Yes (X)	$0	$0	$0
IRMINTRAUD JOST
Executive Dir.	40.00	0.00		Yes (X)	$127,975	$0	$8,761

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$127,975	TotalReportableCompFromOrgAmt
Total Other Compensation	$8,761	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$288,734	AllOtherContributionsAmt
Total Contributions	$288,734	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49	TotalRevenueColumnAmt
Exclusion	$49	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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$288,783	TotalRevenueColumnAmt
Exclusion	$49	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	$3,000	TotalAmt
Program Services	$3,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$64,640	TotalAmt
Program Services	$64,640	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	$136,736	TotalAmt
Program Services	$118,818	ProgramServicesAmt
Management And General	$15,577	ManagementAndGeneralAmt
Fundraising	$2,341	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	$24,361	TotalAmt
Program Services	$18,897	ProgramServicesAmt
Management And General	$2,435	ManagementAndGeneralAmt
Fundraising	$3,029	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,429	TotalAmt
Program Services	$9,796	ProgramServicesAmt
Management And General	$966	ManagementAndGeneralAmt
Fundraising	$667	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	$5,338	TotalAmt
Management And General	$5,338	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,000	TotalAmt
Management And General	$6,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,696	TotalAmt
Program Services	$4,015	ProgramServicesAmt
Management And General	$517	ManagementAndGeneralAmt
Fundraising	$164	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	$5,610	TotalAmt
Program Services	$4,797	ProgramServicesAmt
Management And General	$617	ManagementAndGeneralAmt
Fundraising	$196	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,491	TotalAmt
Program Services	$20,940	ProgramServicesAmt
Management And General	$2,694	ManagementAndGeneralAmt
Fundraising	$857	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	$0	TotalAmt

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	$564	TotalAmt
Program Services	$482	ProgramServicesAmt
Management And General	$62	ManagementAndGeneralAmt
Fundraising	$20	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,955	TotalAmt
Program Services	$2,527	ProgramServicesAmt
Management And General	$325	ManagementAndGeneralAmt
Fundraising	$103	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
OUTSIDE SERVICES	$5,900	$5,900
MISCELLANEOUS	$5,411	$595	$4,625	$191
TELEPHONE	$4,824	$531	$4,124	$169
PROGRAM EXPENSES	$1,915		$1,842	$73

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$307,870	TotalAmt
Program Services	$258,503	ProgramServicesAmt
Management And General	$41,557	ManagementAndGeneralAmt
Fundraising	$7,810	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$49,378	BOYAmt
EOY	$76,455	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$50,257	BOYAmt
EOY	$20,306	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$53,692	BOYAmt
EOY	$30,790	EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,644	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,644	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$564	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,929	BOYAmt
EOY	$1,613	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$155,820	BOYAmt
EOY	$129,164	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$34,680	BOYAmt
EOY	$27,111	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,680	BOYAmt
EOY	$27,111	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,448	BOYAmt
EOY	$71,263	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,692	BOYAmt
EOY	$30,790	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$121,140	BOYAmt
EOY	$102,053	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$155,820	BOYAmt
EOY	$129,164	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$19,087	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$366,673	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$997,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$307,676	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$615,568	CurrentTaxYearMinus1YearAmt
Current Tax Year	$288,734	CurrentTaxYearAmt
Total	$2,575,704	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	$366,673	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$997,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$307,676	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$615,568	CurrentTaxYearMinus1YearAmt
Current Tax Year	$288,734	CurrentTaxYearAmt
Total	$2,575,704	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,196,835	SubstantialContributorsTotAmt
Public Support Total170	$1,378,869	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$247	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49	CurrentTaxYearAmt
Total	$1,236	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$2,576,940	TotalSupportAmt
Public Support CY170	0.53510	PublicSupportCY170Pct
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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,644	OtherCostOrOtherBasisAmt
Depreciation	$5,644	DepreciationAmt

Field	Value	IRS element (for citing)
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$288,783	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$288,783	RevenueSubtotalAmt
Total Revenue Per Form990	$288,783	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$307,870	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$307,870	ExpensesSubtotalAmt
Total Expenses Per Form990	$307,870	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The Organization's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. The Organization is no longer subject to examination by federal tax authorities for fiscal years prior to 2010.	ExplanationTxt

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	EUROPE	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	grants	TypeOfActivitiesConductedTxt
Specific Services Provided	support heidelberg university	SpecificServicesProvidedTxt
Region Total Expenditures	$64,640	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$64,640	SubtotalSpentAmt
Total Spent	$64,640	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc
EUROPE	preservation	$47,500	WIRE TRNSFER	FMV
EUROPE	RENOVATION	$11,875	WIRE TRNSFER	FMV
EUROPE	support	$1,000	WIRE TRNSFER	FMV
EUROPE	SUPPORT	$4,265	WIRE TRNSFER	FMV

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US	FormAndLineReferenceDesc
Explanation	THE GRANTEES HAVE TO APPLY WITH A DETAILED DESCRIPTION OF THEIR PROJECT AND THE FINANCIAL NEEDS. STATUS REPORTS ARE REQUESTED FROM THE GRANTEES. FINAL REPORTS ARE PROVIDED ON THE SUPPORTED PROJECT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	A COPY IS SENT TO THE BOARD OF DIRECTORS AND REVIEWED BY THE BOARD AND THE TREASURER.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Each year, board members are required to sign a "conflict of interest" document.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	REVIEW BY APPROPRIATE BOARD COMMITTEE AND BOARD APPROVAL.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Prior to looking for top management officials and addressing the compensation, comparable positions were researched.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon request. THE 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG