Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2015 • EIN 06-1480300
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$36,268,092
Down $2,785,175 (-7.1%) from 2014
Net Assets
Down$17,076,313
Down $4,494,528 (-21%) from 2014
Liabilities
Up$19,191,779
Up $1,709,353 (+9.8%) from 2014
Revenue
Up$20,611,514
Up $368,212 (+1.8%) from 2014
Expenses
Up$25,248,297
Up $1,325,020 (+5.5%) from 2014
Net Income
Down-$4,636,783
Down $956,808 (-26%) from 2014
To inspire people to care for and protect our ocean planet through education and research.
TO INSPIRE PEOPLE EVERYWHERE TO CARE ABOUT AND PROTECT OUR OCEANs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $35,177,240 | $32,360,461 | ▼ $2,816,779 |
| Cash and Non-Interest-Bearing Accounts | $618,850 | $852,569 | ▲ $233,719 |
| Pledges and Grants Receivable | $386,676 | $846,037 | ▲ $459,361 |
| Investments in Publicly Traded Securities | $454,626 | $423,543 | ▼ $31,083 |
| Intangible Assets | $468,592 | $416,526 | ▼ $52,066 |
| Accounts Receivable | $903,567 | $352,531 | ▼ $551,036 |
| Prepaid Expenses and Deferred Charges | $394,109 | $339,361 | ▼ $54,748 |
| Savings and Temporary Cash Investments | $112,316 | $151,628 | ▲ $39,312 |
| Total Assets | $39,053,267 | $36,268,092 | ▼ $2,785,175 |
| Other Assets Total | $537,291 | $525,436 | ▼ $11,855 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,885,617 | $12,950,444 | ▲ $64,827 |
| Accounts Payable and Accrued Expenses | $2,012,390 | $2,672,636 | ▲ $660,246 |
| Other Liabilities | $911,506 | $2,057,044 | ▲ $1,145,538 |
| Deferred Revenue | $1,672,913 | $1,511,655 | ▼ $161,258 |
| Total Liabilities | $17,482,426 | $19,191,779 | ▲ $1,709,353 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,639,190 | $16,090,061 | ▼ $4,549,129 |
| Temporarily Rstr Net Assets | $931,651 | $986,252 | ▲ $54,601 |
| Total Net Assets Fund Balance | $21,570,841 | $17,076,313 | ▼ $4,494,528 |
| Total Liabilities and Net Assets / Fund Balance | $39,053,267 | $36,268,092 | ▼ $2,785,175 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,858,953 | $25,169,083 | $49,028,036 |
| Equipment | $2,963,222 | $35,424,060 | $38,387,282 |
| Leasehold Improvements | $3,056,698 | $1,528,486 | $4,585,184 |
| Other Land Buildings | $1,440,835 | $984,317 | $2,425,152 |
| Land | $1,040,753 | - | $1,040,753 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $190,573 | - | ▼ $1,268 | - | $189,305 |
| 2014 | $191,672 | - | ▼ $1,099 | - | $190,573 |
| 2013 | $1,203,794 | - | ▼ $411 | $1,010,000 | $191,672 |
| 2012 | $1,208,585 | - | ▲ $829 | - | $1,203,794 |
| 2011 | $1,215,134 | - | ▼ $6,549 | - | $1,208,585 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen M Coan Phd | CEO/PRESIDENT | FT | $380,713 | $86,773 | $467,486 |
| Denise Armstrong | CFO, Executive VP | FT | $206,405 | $50,701 | $257,106 |
| Tracy Romano | Executive VP, Research & Chief Scientist | FT | $183,999 | $11,082 | $195,081 |
| Tracy Romano | Executive VP, Research & Chief Scien | - | $158,999 | $36,082 | $195,081 |
| Katrina Cubina | Senior VP, Mission Programs | FT | $170,848 | $23,424 | $194,272 |
| Andrew Wood | Senior VP, External Relations | FT | $132,920 | $31,041 | $163,961 |
| Richard Darling | controller | FT | $101,881 | $23,112 | $124,993 |
| Keith Sorensen | senior vice president | FT | $103,368 | $15,754 | $119,122 |
| Allison Tuttle | senior vice president | FT | $107,184 | $5,687 | $112,871 |
| Name | Title |
|---|---|
| Dr George M Milne Jr | Chairman |
| tom mosey | board member-vice chairman/treasurer |
| Afredo Gutierrez | board member |
| Carleen Lynden-Kluss | board member |
| Clay Maitland | board member |
| Deborah Kochevar | board member |
| Dr Richard Katz | Board member |
| Jack Heflin | board member |
| Jim Calhoun | Board member |
| Nicholas P Leone | board member |
| Peter B Barr | board member |
| Rodney Butler | board member |
| Stephan Salem | board member |
| Steve K Perrelli | Board member |
| Susette Tibus | board member |
| Tan Hee Teck | board member |
| Terry D Garcia | board member |
| Thomas Marra | BOARD member |
| Timothy J Kane | board member |
| Tina Allaire | BOARD member |
| bruce cummings | board member |
| elisa schroeder | boaRD member |
| jay whalen | board member |
| john holstein | board member |
| peter drakos | board member |
| Steve Hazard Esq | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mayoseitz Media | Media Services | 751 ARBOR WAY SUITE 130, Blue Bell, PA 19422 | $520,997 |
| Simex-iwerks Entertainment | Entertainment | 27509 AVENUE HOPKINS, Santa Clarita, CA 91355 | $401,518 |
| jason project | Subcontract Grantee | 44983 KNOLL SQUARE SUITE 150, Ashburn, VA 20147 | $242,858 |
| artula institute for arts | environmental education | 325 2ND STREET SE, bandon, OR 97411 | $185,012 |
| becton dickinson and company | Medical Technology | po box 28983, new york, NY 10087 | $151,739 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 30 | $40,499 | Estimate From Donors |
| Total Noncash Contributions | 30 | $40,499 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,141,137 |
| Salaries, Compensation, and Employee Benefits | $9,815,537 |
| Total Fundraising Expense | $2,750,677 |
| Grants and Similar Amounts Paid | $291,623 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,902,532 | $1,006,094 | $809,158 | $6,717,784 |
| Depreciation Depletion | $3,750,536 | $218,576 | - | $3,969,112 |
| All Other Expenses | $1,242,107 | $232,373 | $99,392 | $1,573,872 |
| Other Employee Benefits | $1,134,679 | $232,858 | $187,278 | $1,554,815 |
| Occupancy | $1,306,852 | $154,453 | $59,304 | $1,520,609 |
| Advertising | $10,751 | $70 | $1,078,308 | $1,089,129 |
| Fees for Services Other | $285,809 | $654,259 | $98,441 | $1,038,509 |
| Current Officers, Directors, Trustees, and Key Employees | $671,163 | $137,736 | $110,775 | $919,674 |
| Interest | $659,765 | $73,437 | $41,819 | $775,021 |
| Fees for Services Legal | - | $612,692 | - | $612,692 |
| Payroll Taxes | $421,492 | $86,499 | $69,567 | $577,558 |
| Travel | $138,063 | $319,457 | $79,247 | $536,767 |
| Office Expenses | $258,607 | $84,327 | $25,478 | $368,412 |
| Other Expenses | $338,662 | $7,854 | $391 | $346,907 |
| Insurance | $286,001 | $34,048 | $20,428 | $340,477 |
| Grants to Domestic Orgs | $291,623 | - | - | $291,623 |
| Fees for Services Accounting | - | $74,855 | - | $74,855 |
| Fees for Services Lobbying | - | $60,250 | - | $60,250 |
| Pension Plan Contributions | $33,356 | $6,845 | $5,505 | $45,706 |
| Information Technology | $19,042 | $6,129 | $2,437 | $27,608 |
| Total Functional Expenses | $18,189,986 | $4,307,634 | $2,750,677 | $25,248,297 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cal Ripkin Sponsorship | Baltimore, MD | 501(c)(3) | Sponsorship | $70,000 |
| namepa | southport, CT | 501(c)(3) | sponsorship | $50,308 |
| american humane association | Washington, DC | 501(c)(3) | sponsorship | $25,000 |
| Business Council of Fairfield County Foundation | Stamford, CT | 501(c)(3) | sponsorship | $22,500 |
| Brandeis University | waltham, MA | 501(c)(3) | sponsorship | $20,000 |
| Horizons Inc | South Windham, CT | 501(c)(3) | Sponsorship | $16,981 |
| National Marine Sanctuary Foundation | Silver Spring, MD | 501(c)(3) | Subrecipient included in a grant award by federal government | $15,000 |
| mystic schooners | Groton, CT | 501(c)(3) | Sponsorship | $15,000 |
| Chamber of Commerce Ect | Waterford, CT | 501(c)(3) | Sponsorship | $14,950 |
| blackstone valley tourism council | Pawtucket, RI | 501(c)(3) | Sponsorship | $5,000 |
| coastal environmental | Hartford, CT | 501(c)(3) | Sponsorship | $5,000 |
| salt marsh opera | Stonington, CT | 501(c)(3) | Sponsorship | - |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) | Program Services | expenses related to further the research and studies in the marine field. | 0 | 0 | $7,045 |
| East Asia and the Pacific | program services | expenses related to further the research and studies in the marine field. | 0 | 0 | $2,844 |
| North America - Canada and Mexico, But | Program services | expenses related to further the research and studies in the marine field. | 0 | 0 | $550 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $403,737 |
| Fundraising Direct Expenses | $300,621 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala- Ocean Commotion | $371,332 | $273,006 | $77,058 | $195,948 |
| Golf Tournament | $124,416 | $107,866 | $11,716 | $96,150 |
| Total Events | $521,538 | $403,737 | $300,621 | $103,116 |
| Liability | Amount |
|---|---|
| Arbitration Settlement | $1,077,000 |
| Interest swap agreement | $785,144 |
| Capital Lease | $194,900 |
“The Board including the audit committee reviews a draft of Form 990, and after recommended changes are made the form is sent electronically to all board members for their review. If no changes are suggested by other board members within 5 business days the form is filed with the IRS.”
“All conflict of interest forms returned by board members are provided to the president. Any forms where a conflict is disclosed are presented to the executive committee. The executive committee then determines what action is required (if any) to resolve the conflict and verifies the transaction is executed in the best interest of the Foundation.”
“The compensation committee is responsible for determing the chief executive officer's compensation. The compensation committee uses various sources of information including other 990's, compensation studies, compensation consultants and other factors that are unique to the Foundation. In addition, the compensation committee approves the compensation and benefits for the next four highly paid executives (including the chief financial officer) of the Foundation based upon the recommendations of the chief executive officer.”
“Information is available at the Foundation for the public to review.”
“The 2015 990 was amended to reclass contributions from line 1f on part viii to line 8a. Schedule g gross receipts were increased to reflect change. Schedule a was adjusted to reflect revised amounts.”
“Interest rate swap -61,359. equity earnings on subsidiary 224,483.”
“There was no change to the Organization's oversight process or selection process during the current tax year.”
“The Foundation's collection of beluga whales, seals, fish and other animals are not captialized in its financial statements and are charged to expense as incurred. In addition the Foundation owns one donated unauthenticated Pollack painting and several historical artifacts from IFE explorations.”
“The Foundation's animal collection is viewed by approximately 675,000 visitors each year. The visit by each individual helps to inspire people to care for and protect our ocean planet.”
“Support of the Foundation's ongoing education programs and animal care.”
“SRF has no unrecognized tax benefits as of December 31, 2015 and 2014. SRF's Federal and state tax returns prior to calendar year 2012 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2012390 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2672636 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 903567 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 352531 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE PEOPLE EVERYWHERE TO CARE ABOUT AND PROTECT OUR OCEANs. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1078308 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10751 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1089129 |
| IRS990/AllOtherContributionsAmt | 0 | 1347134 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 99392 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 232373 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1242107 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1573872 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENISE H ARMSTRONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8605725955 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 COOGAN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MYSTIC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06355 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 618850 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 852569 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 110775 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 137736 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 671163 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 919674 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 520997 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 401518 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 242858 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 185012 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 151739 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 751 ARBOR WAY SUITE 130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 27509 AVENUE HOPKINS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 44983 KNOLL SQUARE SUITE 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 325 2ND STREET SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | po box 28983 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BLUE BELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SANTA CLARITA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ASHBURN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | bandon |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | new york |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19422 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91355 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20147 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 97411 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10087 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MAYOSEITZ MEDIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SIMEX-IWERKS ENTERTAINMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | jason project |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | artula institute for arts |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | becton dickinson and company |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDIA SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ENTERTAINMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUBCONTRACT GRANTEE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | environmental education |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL TECHNOLOGY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 117801 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4217109 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 291623 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20207 |
| IRS990/CYOtherExpensesAmt | 0 | 15141137 |
| IRS990/CYOtherRevenueAmt | 0 | 1704480 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14669718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4636783 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9815537 |
| IRS990/CYTotalExpensesAmt | 0 | 25248297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2750677 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20611514 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1672913 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1511655 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 218576 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3750536 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3969112 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES AN AQUARIUM WHICH IS OPEN TO THE GENERAL PUBLIC. PROGRAMS INCLUDE ANIMAL HUSBANDRY AND REHABILITATION FOR MARINE MAMMALS, PENGUINS, FISHES AND AQUATIC INVERTEBRATES. During the calendar year 2015 there were approximately 662,224 visitors that came to the Aquarium. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 441 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9712175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74855 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74855 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 612692 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 612692 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 60250 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 60250 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 98441 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 654259 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 285809 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1038509 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 38.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 38.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 38.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 38.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 38.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 38.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 38.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 38.80 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 56747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 25701 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 11082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 5687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 23041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 23424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 15754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 23112 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Afredo Gutierrez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | bruce cummings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carleen Lynden-Kluss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAY MAITLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Deborah Kochevar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR GEORGE M MILNE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR RICHARD KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | elisa schroeder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jack Heflin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | jay whalen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | john holstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Nicholas P Leone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Peter B Barr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | peter drakos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RODNEY BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHAN SALEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHEN M COAN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVE K PERRELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUSETTE TIBUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TAN HEE TECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Terry D Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THOMAS MARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TIMOTHY J KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TINA ALLAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | tom mosey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DENISE ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STEVE HAZARD ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TRACY ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ALLISON TUTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ANDREW WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | KATRINA CUBINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | KEITH SORENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | RICHARD DARLING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 410739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 231405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 183999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 107184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 140920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 170848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 103368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 101881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | boaRD member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ceo/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | board member-vice chairman/treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CFO, Executive VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Executive VP, Research & Chief Scientist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | senior vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Senior VP, External Relations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | SENIOR VP, MISSION PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | senior vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | controller |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 117801 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 300621 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 403737 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1951 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 2752174 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 291623 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 291623 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20914086 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 897648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.