Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-3300271
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,866,893
Up $11,339 (+0.6%) from 2012
Net Assets
Down$1,379,722
Down $249,929 (-15%) from 2012
Liabilities
Up$487,171
Up $261,268 (+116%) from 2012
Revenue
$125,948,331
No earlier filing loaded for comparison.
Expenses
Up$126,198,260
Up $19,760,289 (+19%) from 2012
Net Income
-$249,929
No earlier filing loaded for comparison.
To receive, administer and distribute product donations for charitable, educational, and disaster relief purposes to poor, distressed, and underprivileged children, adults, and families.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $928,641 | $929,713 | ▲ $1,072 |
| Cash and Non-Interest-Bearing Accounts | $751,639 | $619,736 | ▼ $131,903 |
| Land, Buildings, and Equipment, Net | $8,278 | $220,951 | ▲ $212,673 |
| Accounts Receivable | $158,196 | $84,191 | ▼ $74,005 |
| Prepaid Expenses and Deferred Charges | $6,800 | $9,652 | ▲ $2,852 |
| Pledges and Grants Receivable | $2,000 | $2,650 | ▲ $650 |
| Total Assets | $1,855,554 | $1,866,893 | ▲ $11,339 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $225,903 | $278,120 | ▲ $52,217 |
| Deferred Revenue | - | $168,699 | - |
| Mortgage Notes Payable Secured by Investment Property | - | $40,352 | - |
| Total Liabilities | $225,903 | $487,171 | ▲ $261,268 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,629,651 | $1,379,722 | ▼ $249,929 |
| Total Net Assets Fund Balance | $1,629,651 | $1,379,722 | ▼ $249,929 |
| Total Liabilities and Net Assets / Fund Balance | $1,855,554 | $1,866,893 | ▲ $11,339 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $213,910 | $6,521 | $220,431 |
| Equipment | $767 | $38,822 | $39,589 |
| Other Land Buildings | $6,274 | $10,502 | $16,776 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Denise Durham Williams | President | FT | $129,580 | $15,602 | $145,182 |
| Donna Charles | Chief Operating Officer | FT | $105,418 | $16,727 | $122,145 |
| Christopher Blake | Interim President Through June 2013 | FT | $100,115 | $13,477 | $113,592 |
| Name | Title |
|---|---|
| Kevin Burke | Chairman |
| Debbie Ries | Vice Chair |
| Abbey Doneger | Board Member |
| Cari Shapiro | Board Member |
| Carole Postal | Board Member |
| Charles D Mamiye | Board Member |
| Chris Demoulin | Board Member |
| Christina Miller | Board Member |
| Connie Rishwain | Board Member |
| Debra Joester | Board Member |
| Gary Simmons | Board Member |
| Greg Foglesong | Board Member |
| Howard Kahn | Board Member |
| Jack Haddad | Board Member |
| Joe Shamie | Board Member |
| John W Lee Ii | Board Member |
| Karen Bromley | Board Member |
| Kenneth Baronoff | Board Member |
| Laurel Hurd | Board Member |
| Mark Adjmi | Board Member |
| Mark Levenfus CPA | Board Member |
| Meg Ostrom | Board Member |
| Milou Gwyn | Board Member |
| Renee Pepys Lowe | Board Member |
| Richard L Markee | Board Member |
| Richard a Sutton | Board Member |
| Robert Waller | Board Member |
| Simon Wing | Board Member |
| Susan S Mclain | Board Member |
| Thomas Koltun | Board Member |
| Victor Azrak | Board Member |
| Richard F Schaub Board Member | Through Oct. 2013 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Phoenix Capital Group LLC | Freight Service | - | $324,069 |
| 112 West 34th Street Co LLC | Property Management | - | $155,759 |
| Ch Robinson Worldwide INC | Freight Service | - | $121,664 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $124,194,347 | Donor Valuation |
| Total Noncash Contributions | $124,194,347 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $124,194,347 |
| Other Expenses | $1,172,756 |
| Salaries, Compensation, and Employee Benefits | $831,157 |
| Total Fundraising Expense | $390,479 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $123,603,135 | - | - | $123,603,135 |
| Fees for Services Other | $582,752 | $24,544 | - | $607,296 |
| Foreign Grants | $591,212 | - | - | $591,212 |
| Other Salaries and Wages | $161,716 | $113,864 | $203,767 | $479,347 |
| Current Officers, Directors, Trustees, and Key Employees | $161,135 | $39,518 | $58,122 | $258,775 |
| Occupancy | $100,342 | $35,093 | $60,160 | $195,595 |
| Payroll Taxes | $41,329 | $10,136 | $14,908 | $66,373 |
| Fees for Services Management | $14,319 | $47,936 | - | $62,255 |
| Office Expenses | $24,477 | $7,441 | $21,052 | $52,970 |
| Fees for Services Accounting | - | $23,955 | - | $23,955 |
| Travel | $16,199 | - | $4,050 | $20,249 |
| Information Technology | $9,662 | $2,429 | $4,779 | $16,870 |
| Pension Plan Contributions | $8,966 | $2,199 | $3,234 | $14,399 |
| Depreciation Depletion | $9,786 | $1,219 | $2,439 | $13,444 |
| Other Employee Benefits | $7,636 | $1,873 | $2,754 | $12,263 |
| Other Expenses | $700 | $3,586 | $6,300 | $7,000 |
| Advertising | $4,087 | - | $1,985 | $6,072 |
| Insurance | $4,522 | - | - | $4,522 |
| Conferences and Meetings | $1,733 | $743 | - | $2,476 |
| Fees for Services Legal | - | $455 | - | $455 |
| Total Functional Expenses | $125,492,790 | $314,991 | $390,479 | $126,198,260 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $126,198,260 |
| Total Expenses per Audited Statements | $126,198,260 |
| Total Expenses per Form 990 | $126,198,260 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Canada | Grants to Recipients Located in Region | - | 0 | 0 | $591,212 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $184,319 |
| Fundraising Gross Income | $40,750 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $212,945 | $34,750 | $45,866 | $-11,116 |
| Event 1 | $525,280 | $6,000 | $21,690 | $-15,690 |
| Total Events | $738,225 | $40,750 | $184,319 | $-143,569 |
“The organization has its form 990 prepared by an outside accounting firm. A draft of the form 990 with all attachments is provided electronically to all board of directors for review and comment before it is filed with the irs.”
“K.i.d.s has a conflict of interest policy that applies to the board members. Each year, k.i.d.s. Requires all board members to sign a conflict of interest policy and annually and disclose any potential or actual conflicts that may exist in writing to the organization. If a conflict of interest exists, the interested person must disclose the existence of the financial interest and be given the opportunity to disclose all materials fact to the board or executive committee. If it is determined that an actual conflict of interest exists, the interested person shall leave the board or executive committee meeting while the determination of the conflict of interest is discussed and voted upon. The remaining board or executive committee members shall decide if a conflict of interest exists. The minutes of the board meetings record the processing of this process.”
“Compensation for the president and chief operating officer is evaluated by the compensation committee and chairman of the board. Compensation is reviewed and approved by the executive committee. The president assists the executive committee with establishing performance targets and objectives, recommending salary levels for staff, and periodically providing benchmark compensation data from other non-profit organizations. The exectutive commitee makes all final decisions regarding compensation. Records of executive committee's compensation decisions are maintained. This process was last undertaken in 2013.”
“K.i.d.s makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, form 990, form 1023, and by-laws are also available upon written request to 112 west 34th street, new york, ny 10120 or by calling the organization directly at 212-279-5493.”
“Kids in distressed situations (k.i.d.s.) mission is to provide new clothing, toys, shoes, baby products, books and more to children and families challenged by poverty, homelessness, domestic abuse, low literacy, military family service, major illness, incarcerated family members, and disaster survival. Over the past 26 years, k.i.d.s. Has provided more than 70 million underprivileged and disaster-struck children with over one billion dollars of merchandise, giving these children, and often their entire families, hope and self-esteem through a gift of something brand new.”
“Kids in distressed situations, inc. (k.i.d.s.) is a public charity organized to receive, administer and expend funds for charitable and educational purposes to provide relief to poor, distressed and underprivileged children and their families. K.i.d.s. Is a global charity of leading retailers, manufacturers and licensors of children's and youth products, in partnership with major foundations, committed to helping improve the lives of children and their families who are ill, living in poverty, or victims of natural disasters.”
“K.i.d.s. Has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.”
“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for tax years prior to december 31, 2010.”
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 | 225903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 278120 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 158196 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84191 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1985 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4087 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6072 |
| IRS990/AllOtherContributionsAmt | 0 | 125363721 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DAVID COLEMAN TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122795493 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 112 WEST 34TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10120 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 751639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 619736 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 58122 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39518 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 161135 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 258775 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 743 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1733 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2476 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 324069 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 155759 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 121664 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 8707 E VISTA BONITA DRIVE SUITE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 112 W 34TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 14701 CHARLSON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | SCOTTSDALA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | EDEN PRAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 85255 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 10120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 55347 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | PHOENIX CAPITAL GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | 112 WEST 34TH STREET CO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | CH ROBINSON WORLDWIDE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FREIGHT SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROPERTY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FREIGHT SERVICE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 697475 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 126090459 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 124194347 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1222 |
| IRS990/CYOtherExpensesAmt | 0 | 1172756 |
| IRS990/CYOtherRevenueAmt | 0 | -143350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -249929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 831157 |
| IRS990/CYTotalExpensesAmt | 0 | 126198260 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 390479 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 125948331 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 168699 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2439 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1219 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9786 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13444 |
| IRS990/Desc | 0 | K.I.D.S. PROVIDES PRODUCTS SUCH AS APPAREL, TOYS, AND OTHER BASIC NECESSITIES TO A NETWORK OF NON-PROFIT, 501(C)(3) AGENCIES THAT ARE ON THE GROUND AND PROVIDING DIRECT SERVICES AND PROGRAMS TO COMMUNITIES IN THEIR BACKYARD, AND SOMETIMES OVERSEAS. MOST OF OUR GOODS ARE DIRECTED TO THE GROWING NUMBER OF LOW-INCOME FAMILIES HIT HARD BY THE ECONOMY AND LACK OF JOBS AVAILABLE DUE TO THEIR INABILITY TO BREAK THE POVERTY CYCLE. MOST NEEDED ITEMS ARE CLOTHING YEAR-ROUND, TOYS FOR THE HOLIDAYS AND BACKPACKS/SCHOOL SUPPLIES FOR BACK TO SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 124194347 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 29263 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23955 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23955 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 455 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 47936 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 14319 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 62255 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24544 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 582752 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 607296 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 591212 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 591212 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 26 | X |
| 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/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15602 |
| 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/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 13477 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 16727 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE RIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE DURHAM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN BROMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MILOU GWYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOWARD KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RENEE PEPYS LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEG OSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLE POSTAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK ADJMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICTOR AZRAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH BARONOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS DEMOULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ABBEY DONEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACK HADDAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAUREL HURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEBRA JOESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS KOLTUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN W LEE II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK LEVENFUS CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GREG FOGLESONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHARLES D MAMIYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RICHARD L MARKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUSAN S MCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHRISTINA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CONNIE RISHWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RICHARD F SCHAUB BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOE SHAMIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CARI SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | RICHARD A SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ROBERT WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | SIMON WING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | CHRISTOPHER BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | DONNA CHARLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 129580 |
| 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/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 100115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 105418 |
| 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/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | THROUGH OCT. 2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | INTERIM PRESIDENT THROUGH JUNE 2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 697475 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 184319 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40750 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 32 |
| IRS990/GrantAmt | 0 | 124194347 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 123603135 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 123603135 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 126132650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4779 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2429 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9662 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16870 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4522 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1222 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1222 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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