{"success":true,"data":{"_id":391692105,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The education foundation of hudson seeks to promote excellence in education.","primary_activities":"Six grants were given to schools and teachers to provide educational services and supplies for students. Scholarships were awarded to three students that met certain requirements set by the board of directors.","year":2010,"name":"EDUCATION FOUNDATION OF HUDSON INC","phone":"7153865300","type":"990","principal_officer":"BOB BENOY","year_formation":1990,"state_legal_domicile":"WI","total_volunteers":10,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"PO BOX 252, HUDSON, WI, 54016, USA","city":"HUDSON","state":"WI","country":"USA","zip_code":"54016"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":37119,"Contributions":{"value":27645,"Other contributions":27645},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":9019,"Investment income total":15376,"Net investment gain":-6357},"Other revenues":{"value":455,"Other total":455}},"Expenses":{"value":28571,"Grant expense":{"value":22583,"Grants to domestic orgs":14583,"Grants to domestic individuals":8000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":5988,"Accounting":4900,"Other services":172,"Office expenses":916}},"Assets":{"value":553051,"Non-interest bearing cash":17512,"Investments publicly traded":535539},"Liabilities":{"value":0},"Fund balance":{"value":553051},"Form990Details":{"program_service_accomplishments":[{"description":"SIX GRANTS WERE GIVEN TO SCHOOLS AND TEACHERS TO PROVIDE EDUCATIONAL SERVICES AND SUPPLIES FOR STUDENTS. SCHOLARSHIPS WERE AWARDED TO THREE STUDENTS THAT MET CERTAIN REQUIREMENTS SET BY THE BOARD OF DIRECTORS.","expense":22583,"grants":22583}],"functional_expense_allocations":{"accounting_fees":{"management_and_general":4900,"total":4900},"other_service_fees":{"management_and_general":172,"total":172},"office_expenses":{"management_and_general":916,"total":916}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"BOB BENOY","address_line1":"PO BOX 252","city":"HUDSON","state":"WI","zip":"54016"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"7153865300","business_name_line1":"STEVE KELLER","address_line1":"PO BOX 252","city":"HUDSON","state":"WI","zip":"54016"},"officers_directors_key_employees":[{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"gifts_grants_contributions":{"value":334587,"current_year":27645,"current_year_minus1":78455,"current_year_minus2":80650,"current_year_minus3":67256,"current_year_minus4":80581},"total_calendar_year_support":{"value":334587,"current_year":27645,"current_year_minus1":78455,"current_year_minus2":80650,"current_year_minus3":67256,"current_year_minus4":80581},"amounts_from_substantial_contributors":168479,"public_support_total":166108,"gross_investment_income":{"value":190741,"current_year":15830,"current_year_minus1":11224,"current_year_minus2":25329,"current_year_minus3":74483,"current_year_minus4":63875},"total_support":525328,"public_support_percentage":0.3162},"support_509":{"ten_percent_test_current_year":true},"supplemental_information":{"general":{"explanation":"SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE EDUCATION FOUNDATION OF HUDSON, INC. MEETS THE \"FACTS AND CIRCUMSTANCES\" TEST IN THE REGULATIONS 1.170A-9(F)(3) AS DEMONSTRATED IN THE FOLLOWING: (1)THE PERCENTAGE OF SUPPORT RECEIVED BY THE ORGANIZATION FROM PUBLIC OR GOVERNMENTAL SOURCES EXCEEDS 10%. (2)THE ORGANIZATION RECEIVES DONATIONS FROM OVER 20 DIFFERENT BUSINESSES, FOUNDATIONS AND INDIVIDUALS FROM THE HUDSON AREA. (3)THE ORGANIZATION HAS AN ANNUAL FUNDRAISING CAMPAIGN EACH YEAR THAT IS HANDLED BY A VOLUNTEER. PUBLIC AND PRIVATE ORGANIZATIONS AND FOUNDATIONS ARE CONTACTED IN ADDITION TO THE GENERAL PUBLIC. DONATION REQUESTS ARE SENT TO APPROXIMATELY 10 FOUNDATIONS, 50 BUSINESSES AND 200 INDIVIDUALS. THE INDIVIDUALS CONTACTED ARE ALUMNI AND OTHER COMMUNITY MEMBERS. THE FOUNDATIONS CONTACTED ARE WITHIN A 100 MILE RADIUS OF THE HUDSON COMMUNITY. THE BUSINESSES CONTACTED ARE IDENTIFIED THROUGH THE CHAMBER OF COMMERCE, HUDSON ROTARY AND OTHER ORGANIZATIONS IN THE COMMUNITY, ALONG WITH THE TELEPHONE BOOK. THE ORGANIZATION ATTEMPTS TO CONTACT ALL NEW BUSINESSES THAT MOVE TO THE AREA AND ANY OTHER FOUNDATIONS THAT SUPPORT EDUCATIONAL CAUSES. (4)THE ORGANIZATION'S BOARD IS MADE UP OF COMMUNITY INDIVIDUALS THAT HAVE EXPRESSED A SINCERE INTEREST IN FURTHERING THE PURPOSES OF THE ORGANIZATION. THESE MEMBERS ARE ELECTED BY THE BOARD AND MAY NOT BE FULL TIME EMPLOYEES OF THE HUDSON SCHOOL DISTRICT OR BOARD OF EDUCATION MEMBERS. (5)THE ORGANIZATION GENERALLY AWARDS GRANTS TWICE PER YEAR. TEACHERS SUBMIT THE GRANT REQUESTS ON NOVEMBER 1 & APRIL 1 AND THE TRUSTEES REVIEW ALL REQUESTS AND FUND THE PROPOSALS THAT THEY FEEL HAVE MERIT, KEEPING IN MIND THE FUNDS THAT ARE AVAILABLE. TEACHER MERIT AWARDS ARE GIVEN OUT ONCE PER YEAR. TEACHERS ARE NOMINATED BY THE GENERAL PUBLIC. THE TRUSTEES REVIEW ALL NOMINATIONS AND INTERVIEW THE CANDIDATES THAT THEY CHOOSE. AFTER THE INTERVIEWS, THE TRUSTEES VOTE ON WHETHER TO AWARD THE GRANTS. A STUDENT STRENGTH GRANT IS AWARDED TO STUDENTS WHO SEND IN A GRANT REQUEST. THESE GRANTS ARE ABLE TO BE SUBMITTED AT ANY TIME AND THE TRUSTEES LOOK AT EACH GRANT INDIVIDUALLY AND DECIDE ON WHETHER IT WILL BE FUNDED."}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"net_assets_reconciliation":{"total_revenue":37119,"total_expenses":28571,"excess_or_deficit_for_year":8548,"total_adjustments":0,"excess_or_deficit_per_financial_statements":8548},"revenue_reconciliation":{"total_revenue_audited_financial_statements":37119,"revenue_not_reported":0,"revenue_subtotal":37119,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":37119},"expense_reconciliation":{"total_expenses_audited_financial_statements":28571,"expenses_not_reported":0,"expenses_subtotal":28571,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":28571}},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":14583,"reported_domestic_individual_grants":8000,"reported_domestic_org_grants_program_services":14583,"reported_domestic_individual_grants_program_services":8000,"grants":[{"ein":396002665,"irc_section":"CITY OF HUDSON","cash":11519,"purpose":"EDUCATIONAL ASSISTANCE GRANTS","address_line1":"644 BRAKKE DRIVE","city":"HUDSON","state":"WI","zip":"54016","name":"HUDSON SCHOOL DISTRICT","address":"644 BRAKKE DRIVE, HUDSON, WI, 54016"}],"individual_grants":[{"type":"SCHOLARSHIPS","recipient_count":3,"cash":8000}],"total_domestic_grants":22583,"total_domestic_program_services":22583,"detail_org_grants_total":11519,"detail_individual_grants_total":8000,"detail_domestic_grants_total":19519,"supplemental_information":[{"identifier":"PROCEDURE FOR MONITORING GRANTS IN THE U.S.:","form_and_line_reference":"PART I, LINE 2:","explanation":"SCHEDULE I, PART I, LINE 2: THE BOARD REVIEWS REQUESTS FOR GRANTS SUBMITTED TO THE FOUNDATION TO ENSURE THE USE OF THE GRANTS ARE IN LINE WITH THE GOALS OF THE FOUNDATION."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SCHEDULE I, PART I, LINE 2: THE BOARD REVIEWS REQUESTS FOR GRANTS SUBMITTED TO THE FOUNDATION TO ENSURE THE USE OF THE GRANTS ARE IN LINE WITH THE GOALS OF THE FOUNDATION.","form_and_line_reference":"PART I, LINE 2:"}},"source_xml":"201121249349301162_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The education foundation of hudson seeks to promote excellence in education.","primary_activities":"Six grants were given to schools and teachers to provide educational services and supplies for students. Scholarships were awarded to three students that met certain requirements set by the board of directors.","year":2010,"name":"EDUCATION FOUNDATION OF HUDSON INC","phone":"7153865300","type":"990","principal_officer":"BOB BENOY","year_formation":1990,"state_legal_domicile":"WI","total_volunteers":10,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"PO BOX 252, HUDSON, WI, 54016, USA","city":"HUDSON","state":"WI","country":"USA","zip_code":"54016"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":37119,"Contributions":{"value":27645,"Other contributions":27645},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":9019,"Investment income total":15376,"Net investment gain":-6357},"Other revenues":{"value":455,"Other total":455}},"Expenses":{"value":28571,"Grant expense":{"value":22583,"Grants to domestic orgs":14583,"Grants to domestic individuals":8000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":5988,"Accounting":4900,"Other services":172,"Office expenses":916}},"Assets":{"value":553051,"Non-interest bearing cash":17512,"Investments publicly traded":535539},"Liabilities":{"value":0},"Fund balance":{"value":553051},"Form990Details":{"program_service_accomplishments":[{"description":"SIX GRANTS WERE GIVEN TO SCHOOLS AND TEACHERS TO PROVIDE EDUCATIONAL SERVICES AND SUPPLIES FOR STUDENTS. SCHOLARSHIPS WERE AWARDED TO THREE STUDENTS THAT MET CERTAIN REQUIREMENTS SET BY THE BOARD OF DIRECTORS.","expense":22583,"grants":22583}],"functional_expense_allocations":{"accounting_fees":{"management_and_general":4900,"total":4900},"other_service_fees":{"management_and_general":172,"total":172},"office_expenses":{"management_and_general":916,"total":916}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"BOB BENOY","address_line1":"PO BOX 252","city":"HUDSON","state":"WI","zip":"54016"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"7153865300","business_name_line1":"STEVE KELLER","address_line1":"PO BOX 252","city":"HUDSON","state":"WI","zip":"54016"},"officers_directors_key_employees":[{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"gifts_grants_contributions":{"value":334587,"current_year":27645,"current_year_minus1":78455,"current_year_minus2":80650,"current_year_minus3":67256,"current_year_minus4":80581},"total_calendar_year_support":{"value":334587,"current_year":27645,"current_year_minus1":78455,"current_year_minus2":80650,"current_year_minus3":67256,"current_year_minus4":80581},"amounts_from_substantial_contributors":168479,"public_support_total":166108,"gross_investment_income":{"value":190741,"current_year":15830,"current_year_minus1":11224,"current_year_minus2":25329,"current_year_minus3":74483,"current_year_minus4":63875},"total_support":525328,"public_support_percentage":0.3162},"support_509":{"ten_percent_test_current_year":true},"supplemental_information":{"general":{"explanation":"SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE EDUCATION FOUNDATION OF HUDSON, INC. MEETS THE \"FACTS AND CIRCUMSTANCES\" TEST IN THE REGULATIONS 1.170A-9(F)(3) AS DEMONSTRATED IN THE FOLLOWING: (1)THE PERCENTAGE OF SUPPORT RECEIVED BY THE ORGANIZATION FROM PUBLIC OR GOVERNMENTAL SOURCES EXCEEDS 10%. (2)THE ORGANIZATION RECEIVES DONATIONS FROM OVER 20 DIFFERENT BUSINESSES, FOUNDATIONS AND INDIVIDUALS FROM THE HUDSON AREA. (3)THE ORGANIZATION HAS AN ANNUAL FUNDRAISING CAMPAIGN EACH YEAR THAT IS HANDLED BY A VOLUNTEER. PUBLIC AND PRIVATE ORGANIZATIONS AND FOUNDATIONS ARE CONTACTED IN ADDITION TO THE GENERAL PUBLIC. DONATION REQUESTS ARE SENT TO APPROXIMATELY 10 FOUNDATIONS, 50 BUSINESSES AND 200 INDIVIDUALS. THE INDIVIDUALS CONTACTED ARE ALUMNI AND OTHER COMMUNITY MEMBERS. THE FOUNDATIONS CONTACTED ARE WITHIN A 100 MILE RADIUS OF THE HUDSON COMMUNITY. THE BUSINESSES CONTACTED ARE IDENTIFIED THROUGH THE CHAMBER OF COMMERCE, HUDSON ROTARY AND OTHER ORGANIZATIONS IN THE COMMUNITY, ALONG WITH THE TELEPHONE BOOK. THE ORGANIZATION ATTEMPTS TO CONTACT ALL NEW BUSINESSES THAT MOVE TO THE AREA AND ANY OTHER FOUNDATIONS THAT SUPPORT EDUCATIONAL CAUSES. (4)THE ORGANIZATION'S BOARD IS MADE UP OF COMMUNITY INDIVIDUALS THAT HAVE EXPRESSED A SINCERE INTEREST IN FURTHERING THE PURPOSES OF THE ORGANIZATION. THESE MEMBERS ARE ELECTED BY THE BOARD AND MAY NOT BE FULL TIME EMPLOYEES OF THE HUDSON SCHOOL DISTRICT OR BOARD OF EDUCATION MEMBERS. (5)THE ORGANIZATION GENERALLY AWARDS GRANTS TWICE PER YEAR. TEACHERS SUBMIT THE GRANT REQUESTS ON NOVEMBER 1 & APRIL 1 AND THE TRUSTEES REVIEW ALL REQUESTS AND FUND THE PROPOSALS THAT THEY FEEL HAVE MERIT, KEEPING IN MIND THE FUNDS THAT ARE AVAILABLE. TEACHER MERIT AWARDS ARE GIVEN OUT ONCE PER YEAR. TEACHERS ARE NOMINATED BY THE GENERAL PUBLIC. THE TRUSTEES REVIEW ALL NOMINATIONS AND INTERVIEW THE CANDIDATES THAT THEY CHOOSE. AFTER THE INTERVIEWS, THE TRUSTEES VOTE ON WHETHER TO AWARD THE GRANTS. A STUDENT STRENGTH GRANT IS AWARDED TO STUDENTS WHO SEND IN A GRANT REQUEST. THESE GRANTS ARE ABLE TO BE SUBMITTED AT ANY TIME AND THE TRUSTEES LOOK AT EACH GRANT INDIVIDUALLY AND DECIDE ON WHETHER IT WILL BE FUNDED."}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"net_assets_reconciliation":{"total_revenue":37119,"total_expenses":28571,"excess_or_deficit_for_year":8548,"total_adjustments":0,"excess_or_deficit_per_financial_statements":8548},"revenue_reconciliation":{"total_revenue_audited_financial_statements":37119,"revenue_not_reported":0,"revenue_subtotal":37119,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":37119},"expense_reconciliation":{"total_expenses_audited_financial_statements":28571,"expenses_not_reported":0,"expenses_subtotal":28571,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":28571}},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":14583,"reported_domestic_individual_grants":8000,"reported_domestic_org_grants_program_services":14583,"reported_domestic_individual_grants_program_services":8000,"grants":[{"ein":396002665,"irc_section":"CITY OF HUDSON","cash":11519,"purpose":"EDUCATIONAL ASSISTANCE GRANTS","address_line1":"644 BRAKKE DRIVE","city":"HUDSON","state":"WI","zip":"54016","name":"HUDSON SCHOOL DISTRICT","address":"644 BRAKKE DRIVE, HUDSON, WI, 54016"}],"individual_grants":[{"type":"SCHOLARSHIPS","recipient_count":3,"cash":8000}],"total_domestic_grants":22583,"total_domestic_program_services":22583,"detail_org_grants_total":11519,"detail_individual_grants_total":8000,"detail_domestic_grants_total":19519,"supplemental_information":[{"identifier":"PROCEDURE FOR MONITORING GRANTS IN THE U.S.:","form_and_line_reference":"PART I, LINE 2:","explanation":"SCHEDULE I, PART I, LINE 2: THE BOARD REVIEWS REQUESTS FOR GRANTS SUBMITTED TO THE FOUNDATION TO ENSURE THE USE OF THE GRANTS ARE IN LINE WITH THE GOALS OF THE FOUNDATION."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SCHEDULE I, PART I, LINE 2: THE BOARD REVIEWS REQUESTS FOR GRANTS SUBMITTED TO THE FOUNDATION TO ENSURE THE USE OF THE GRANTS ARE IN LINE WITH THE GOALS OF THE FOUNDATION.","form_and_line_reference":"PART I, LINE 2:"}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.9090909090909091},"Grant Itemization Coverage":{"score":0.8643227206305628},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.23028637624936016,"percentile":0.7812216681776972},"Operating Reserve Ratio":{"score":19.35707535613034,"percentile":0.9440742483804884},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.3333333333333333,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.9319554532170216,"weight":20},"Accountability":{"score":0.7222222222222222,"weight":14},"Sustainability":{"score":0.8387643714929655,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.8437054681885127,"percentile":0.8188863357281335}},"source_xml":"201121249349301162_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}