Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2017 • EIN 11-3681365
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$3,482,692
Up $590,488 (+20%) from 2016
Net Assets
Up$3,464,484
Up $594,331 (+21%) from 2016
Liabilities
Down$18,208
Down $3,843 (-17%) from 2016
Revenue
Up$942,331
Up $894,965 (+1889%) from 2016
Expenses
Up$355,062
Up $3,950 (+1.1%) from 2016
Net Income
Up$587,269
Up $891,015 (+293%) from 2016
The queen elizabeth ii sept 11th garden's mission is the perpetual care of a memorial garden in honor of commonwealth subjects who lost their lives in the attacks of september 11, 2001.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,607,829 | $3,198,702 | ▲ $590,873 |
| Pledges and Grants Receivable | $98,869 | $105,525 | ▲ $6,656 |
| Prepaid Expenses and Deferred Charges | $49,000 | $99,292 | ▲ $50,292 |
| Cash and Non-Interest-Bearing Accounts | $51,245 | $75,846 | ▲ $24,601 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,810,270 | $3,482,692 | ▲ $672,422 |
| Other Assets Total | $3,327 | $3,327 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,013 | $18,208 | ▼ $31,805 |
| Deferred Revenue | $10,000 | - | - |
| Total Liabilities | $60,013 | $18,208 | ▼ $41,805 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,295,384 | $1,694,562 | ▲ $399,178 |
| Permanently Rstr Net Assets | $1,442,866 | $1,672,158 | ▲ $229,292 |
| Temporarily Rstr Net Assets | $12,007 | $97,764 | ▲ $85,757 |
| Total Net Assets Fund Balance | $2,750,257 | $3,464,484 | ▲ $714,227 |
| Total Liabilities and Net Assets / Fund Balance | $2,810,270 | $3,482,692 | ▲ $672,422 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,489,626 | $229,292 | ▲ $51,004 | - | $1,769,922 |
| 2016 | $1,393,464 | $71,116 | ▲ $41,897 | - | $1,490,164 |
| 2015 | $1,416,208 | - | ▼ $22,744 | - | $1,393,464 |
| 2014 | $1,416,463 | - | ▼ $255 | - | $1,416,208 |
| 2013 | $1,328,792 | $100,000 | ▼ $12,329 | - | $1,416,463 |
| Name | Title |
|---|---|
| Victor E Stewart | Chairman |
| Rodney Nmjohnson Mbe | Vice Chair |
| Bradford E Billet Cem Obe | Director |
| Doug Elix Ao | Director |
| Gary Marshall | Director |
| Glenn Barber | Director |
| Jonathan Egan | Director |
| Joseph a Smith | Director |
| Lady Weatherstone | Director |
| Laura Hickey | Director |
| Lee Binks | Director |
| Luke Parker Bowles | Director |
| MARGHERITA L DiMANNI | Director |
| Mark a Standish | Director |
| Nick Larkey | Director |
| Phoebe Diamond | Director |
| Richard Cunningham | Director |
| Tim Luke | Director |
| William J Potter | Director |
| Paul Chew | Director as of 11/17 |
| Andrew Filauro | Director as of 2/17 |
| JIM O'DONNELL | Director as of 2/17 |
| alec burger | Director as of 2/17 |
| Jonathan Hare | Director as of 6/17 |
| Chris Sztam | Director as of 7/17 |
| Derek Watson | CFO as of 11/17 |
| Mark Alexander | CFO TIL 11/17 |
| Nicholas Howard | Co-CEO |
| Rennie McConnochie | Co-CEO |
| Blair Fleming | CO-CEO fm 9/17 |
| Kirsty Daly | Secretary |
| Isabel Mcarden Mbe | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $236,381 |
| Salaries, Compensation, and Employee Benefits | $83,681 |
| Total Fundraising Expense | $70,546 |
| Grants and Similar Amounts Paid | $35,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $41,180 | $17,158 | $10,295 | $68,633 |
| Grants to Domestic Orgs | $35,000 | - | - | $35,000 |
| Fees for Services Accounting | - | $20,423 | - | $20,423 |
| All Other Expenses | $7,437 | $11,893 | $989 | $20,319 |
| Occupancy | $11,802 | $4,917 | $2,950 | $19,669 |
| Office Expenses | $6,544 | $3,888 | $911 | $11,343 |
| Payroll Taxes | $6,618 | $2,758 | $1,655 | $11,031 |
| Other Expenses | $7,285 | - | $8,252 | $8,252 |
| Insurance | $4,344 | $483 | - | $4,827 |
| Advertising | $4,042 | - | - | $4,042 |
| Other Employee Benefits | $2,411 | $1,004 | $602 | $4,017 |
| Travel | $1,713 | - | $1,713 | $3,426 |
| Total Functional Expenses | $221,992 | $62,524 | $70,546 | $355,062 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $358,742 |
| Expenses per Audited Statements | $355,062 |
| Total Expenses per Form 990 | $355,062 |
| Expenses Not Reported on Form 990 | $3,680 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| All in All the Time | Virginia Beach, VA | 501(c)(3) | Program Related | $35,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $246,489 |
| Fundraising Gross Income | $110,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $901,576 | $110,000 | $47,839 | $62,161 |
| Total Events | $901,576 | $110,000 | $246,489 | $-136,489 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The draft of the 990 was reviewed by the Audit Committee. After the A.C. approval, the Form was distributed to the full board.”
“Each Board Member shall annually sign a statement which affirms such person:a. Has received a copy of the conflicts of interest policy,b. Has read and understands the policy,c. Has agreed to comply with the policy, andd. Understands the Garden is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.Procedures for Addressing the Conflict of Interest:a. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.b. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.c. After exercising due diligence, the governing board or committee shall determine whether the Garden can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest.d.If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Gardens best interest, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.”
“AVAILABLE UPON REQUEST.”
“The Organization has adopted the provisions of the Financial Accounting Standards Boards (FASB) ASC Topic 740, Income Taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50013 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18208 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE QUEEN ELIZABETH II SEPT 11TH GARDEN'S MISSION IS THE PERPETUAL CARE OF A MEMORIAL GARDEN IN HONOR OF COMMONWEALTH SUBJECTS WHO LOST THEIR LIVES IN THE ATTACKS OF SEPTEMBER 11, 2001. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4042 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4042 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 181760 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 989 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11893 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7437 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20319 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIWI PARTNERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125327171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O 11 HANOVER SQUARE 12th fl |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 100052858 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75846 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 791576 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 973336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98243 |
| IRS990/CYOtherExpensesAmt | 0 | 236381 |
| IRS990/CYOtherRevenueAmt | 0 | -129248 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 587269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83681 |
| IRS990/CYTotalExpensesAmt | 0 | 355062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70546 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 942331 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | MAINTAINING A SHOW PLACE GARDEN TO HONOR COMMONWEALTH VICTIMS OF THE 9/11 TERRORIST ATTACKS. THE GARDEN IS A NEW YORK CITY PARK LOCATED AT HANOVER SQUARE IN LOWER MANHATTAN SEVERAL BLOCKS FROM GROUND ZERO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 221992 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20423 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20423 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTOR E STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RODNEY NMJOHNSON MBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rennie McConnochie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEREK WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIRSTY DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ISABEL MCARDEN MBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nicholas Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BLAIR FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEE BINKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Laura Hickey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | alec burger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREW FILAURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHOEBE DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARGHERITA L DiMANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DOUG ELIX AO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRADFORD E BILLET CEM OBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GLENN BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TIM LUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GARY MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JONATHAN HARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LUKE PARKER BOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAM J POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOSEPH A SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARK A STANDISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LADY WEATHERSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JONATHAN EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Nick Larkey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARK ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JIM O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CHRIS SZTAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | PAUL CHEW |
| 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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Co-CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO AS OF 11/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Co-CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-CEO fm 9/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | dir. as of 2/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIR. AS OF 2/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIR. AS OF 6/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | cfo TIL 11/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIR. AS OF 2/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIR. AS OF 7/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIR AS OF 11/17 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 791576 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 246489 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 110000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18698 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 32 |
| IRS990/GrantAmt | 0 | 35000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 35000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2431694 |
| IRS990/GrossReceiptsAmt | 0 | 3601816 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 32 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4344 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4827 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79545 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2607829 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.