Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 13-4038907 • 501(c)3 • Portland, ME
Profile
To help people gain understanding, acquire knowledge, and develop skills for living in a globally interdependent and culturally diverse world by offering the most comprehensive, relevant, and valuable exchange programs available.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$132,410,029
Up $40,212,459 (+44%) from 2022
Liabilities
Up$83,595,534
Up $20,497,635 (+32%) from 2022
Net Assets
Up$48,814,495
Up $19,714,824 (+68%) from 2022
Revenue
Up$151,306,157
Up $31,880,995 (+27%) from 2022
Expenses
Up$131,584,564
Up $29,726,436 (+29%) from 2022
Net Income
Up$19,721,593
Up $2,154,559 (+12%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.
To help people gain understanding, acquire knowledge, and develop skills for living in a globally interdependent and culturally diverse world by offering the most comprehensive, relevant, and valuable exchange programs available.
The furtherance of international study and student and professional intercultural exchange programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $48,322,685 | $90,888,063 | ▲ $42,565,378 |
| Savings and Temporary Cash Investments | $57,144,413 | $29,154,396 | ▼ $27,990,017 |
| Investments in Publicly Traded Securities | $36,341,423 | $7,488,306 | ▼ $28,853,117 |
| Accounts Receivable | $21,015,733 | $2,054,350 | ▼ $18,961,383 |
| Cash and Non-Interest-Bearing Accounts | $5,240,650 | $1,569,170 | ▼ $3,671,480 |
| Prepaid Expenses and Deferred Charges | $7,455,248 | $1,077,972 | ▼ $6,377,276 |
| Intangible Assets | $899,447 | $899,447 | → $0 |
| Investments Other Securities | $106,741 | $76,618 | ▼ $30,123 |
| Total Assets | $175,911,976 | $123,070,977 | ▼ $52,840,999 |
| Other Assets Total | $-614,364 | $-10,137,345 | ▼ $9,522,981 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $30,575,794 | $37,795,440 | ▲ $7,219,646 |
| Tax Exempt Bond Liabilities | $31,273,570 | $31,273,570 | → $0 |
| Accounts Payable and Accrued Expenses | $6,202,967 | $9,130,831 | ▲ $2,927,864 |
| Deferred Revenue | $36,705,021 | $4,500,529 | ▼ $32,204,492 |
| Other Liabilities | $4,628,595 | $1,057,923 | ▼ $3,570,672 |
| Total Liabilities | $109,385,947 | $83,758,293 | ▼ $25,627,654 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $66,526,029 | $39,312,684 | ▼ $27,213,345 |
| Total Net Assets Fund Balance | $66,526,029 | $39,312,684 | ▼ $27,213,345 |
| Total Liabilities and Net Assets / Fund Balance | $175,911,976 | $123,070,977 | ▼ $52,840,999 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $42,061,747 | $6,781,524 | $48,843,271 |
| Other Land Buildings | $30,561,307 | $15,625,584 | $46,186,891 |
| Land | $12,816,211 | - | $12,816,211 |
| Leasehold Improvements | $5,263,586 | $2,948,949 | $8,212,535 |
| Equipment | $185,212 | $311,757 | $496,969 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James P Pellow | President & CEO | FT | $684,800 | $271,685 | $956,485 |
| Timothy Propp | COO | FT | $443,198 | $236,712 | $679,910 |
| David Fusco | Chief Admin. Officer | FT | $370,000 | $127,272 | $497,272 |
| Brenda J Majeski | Chief Marketing Officer | FT | $279,359 | $155,326 | $434,685 |
| Peter Morales | Chief Information Officer | FT | $251,859 | $87,367 | $339,226 |
| Samuel D'Ambola | Vice President | FT | $222,909 | $72,372 | $295,281 |
| Michael Seamus Harreys | Vice President | FT | $249,159 | $43,752 | $292,911 |
| Matthew Smith | Executive Vice President | PT | $249,499 | $23,269 | $272,768 |
| Deborah E Cronin | CFO | FT | $189,745 | $69,852 | $259,597 |
| Philip Simon | Vice President | FT | $185,570 | $70,222 | $255,792 |
| Matthew Redman | Vice President | FT | $150,337 | $71,615 | $221,952 |
| Keith Stone | Vice President | FT | $159,010 | $54,504 | $213,514 |
| Name | Title |
|---|---|
| Laura Brege | Chair |
| Robert E Fallon | Past Chair |
| Christopher Thomforde | Vice Chair |
| Amb Johnny Young | Director |
| Amb Marcelle Wahba | Director |
| Carolyn Hessler-Radelet | Director |
| Francis X Taylor | Director |
| Kathleen Cheek-Milby | Director |
| Kathleen Sideli | Director |
| Kathryn Dungy | Director |
| Kumble Subbaswamy | Director |
| Lawrence Schall | Director |
| Lee Pelton | Director |
| Peter Lighte | Director |
| William Martens III | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Commodore Builders | Construction | 404 Wyman St Ste 400, Waltham, MA 02451 | $6,162,773 |
| DBI Projects LLC | Project Management | 1261 Broadway 9th Floor, New York, NY 10001 | $1,214,233 |
| Compunnel Software Group Inc | IT consulting | 103 Morgan Ln Ste 102, Plainsboro, NJ 08536 | $840,922 |
| Pro Search Inc | Temporary Staffing | PO Box 7489, Portland, ME 04112 | $743,005 |
| Scorpion Computer Services | IT consulting | 1158 26th St Ste 838, Santa Monica, CA 90403 | $510,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $68,984,293 |
| Salaries, Compensation, and Employee Benefits | $44,533,156 |
| Grants and Similar Amounts Paid | $4,851,785 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $32,995,631 | $753,292 | - | $33,748,923 |
| Depreciation Depletion | - | $8,487,239 | - | $8,487,239 |
| Occupancy | $3,361,252 | $2,909,412 | - | $6,270,664 |
| Grants to Domestic Individuals | $4,851,785 | - | - | $4,851,785 |
| Payroll Taxes | $3,706,219 | $265,459 | - | $3,971,678 |
| Current Officers, Directors, Trustees, and Key Employees | $2,020,777 | $1,419,167 | - | $3,439,944 |
| Other Employee Benefits | $2,670,477 | $57,612 | - | $2,728,089 |
| Advertising | $1,790,210 | $23,422 | - | $1,813,632 |
| Fees for Services Other | $105,621 | $1,541,988 | - | $1,647,609 |
| Travel | $121,763 | $1,189,974 | - | $1,311,737 |
| Office Expenses | $238,529 | $828,145 | - | $1,066,674 |
| Fees for Services Legal | - | $983,986 | - | $983,986 |
| Interest | - | $906,539 | - | $906,539 |
| Information Technology | $879,442 | - | - | $879,442 |
| Pension Plan Contributions | $230,055 | $414,467 | - | $644,522 |
| Insurance | $112,433 | $460,691 | - | $573,124 |
| Fees for Services Accounting | - | $413,600 | - | $413,600 |
| Conferences and Meetings | $121,561 | $185,560 | - | $307,121 |
| Fees for Services Lobbying | $156,719 | - | - | $156,719 |
| Other Expenses | $365,859 | $119,626 | - | $119,626 |
| Fees for Service Investment Mgmnt Fees | - | $99,100 | - | $99,100 |
| Total Functional Expenses | $95,780,663 | $22,588,571 | $0 | $118,369,234 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Study abroad programs for students | 22 | 138 | $45,992,054 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Study abroad programs for students | 18 | 93 | $22,966,478 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Investments | - | 0 | 0 | $10,128,443 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Program Services | Study abroad programs for students | 5 | 8 | $4,090,557 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Program Services | Study abroad programs for students | 6 | 10 | $4,056,723 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Program Services | Study abroad programs for students | 5 | 21 | $3,082,012 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Program Services | Study abroad programs for students | 4 | 12 | $2,104,081 |
| Russia & the Newly Independent States - Armenia, Azerbijan, Belarus, | Program Services | Study abroad programs for students | 5 | 9 | $1,415,952 |
| North America - Canada and Mexico, but not the United States | Program Services | Study abroad programs for students | 3 | 2 | $871,005 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Program Services | Study abroad programs for students | 2 | 0 | $173,613 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Investments | - | 0 | 0 | $169,227 |
| Russia & the Newly Independent States - Armenia, Azerbijan, Belarus, | Investments | - | 0 | 0 | $93,360 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Investments | - | 0 | 0 | $78,496 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | - | 0 | 0 | $64,893 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Investments | - | 0 | 0 | $13,499 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,315 |
| Fundraising Gross Income | $1,840 |
| Gaming Gross Income | $601 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bowl-a-Thon | $71,840 | $1,840 | $1,194 | $646 |
| Total Events | $71,840 | $1,840 | $6,315 | $-4,475 |
| Liability | Amount |
|---|---|
| Other Liabilities | $1,057,923 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Massachusetts Development Finance Agency | 2018-09-28 | $31,500,000 | 69A Street Boston Renovations |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $31,500,000 | - | - | $234,990 |
“The 990 Form is prepared by an independent public accounting firm from materials of the Organization provided by management. A copy of the Form 990 is shared with the entire board before filing on an annual basis. A draft of the 990 is reviewed by the CEO, COO, CFO, and Controller and then reviewed with the Board Executive Committee prior to filing.”
“The Board of Directors, officers and key employees are required to sign and date, on an annual basis, a Conflict of Interest Statement which discloses any potential conflicts of interest.”
“The Organization commissions a compensation study at least every five years regarding compensation paid to the CEO as well as other officers and key employees. This study is comprehensive in nature and includes comparative data. The latest study was completed in 2016. There is also an annual goal setting and performance appraisal process for all officers and key employees. These are discussed and reviewed by the Executive Committee of the Board of Directors.”
“The Organization's governing documents, conflict of interest policy & financial statements are made available to the public upon request.”
“As a result of the Covid-19 global pandemic beginning in March 2020, CIEE's program operations were disrupted by no travel, quarantine, and shelter at home mandates. Management reacted swiftly to minimize the impact of the loss of revenue by adjusting staffing levels as well as identifying and closing international study centers. Existing and continuing leases were renegotiated at more favorable terms, and investments were cashed out and reinvested in liquid holdings to ensure availability and more stable balances. In addition, owned properties have been put on the market to sell and generate cash to paydown debt and provide additional liquidity. Management is confident that these actions position CIEE to weather the pandemic, while maintaining the staff and infrastructure to respond to future demand for study abroad and exchange programs and continue its mission of international educational exchange.”
“Section 1.263(a)-3(n) Election: CIEE, Inc. 300 Fore Street Portland, ME 04101 EIN 13-4038907 CIEE, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”
“Change in Investment in Joint Venture -183,789.”
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 | 6202967 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9130831 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21015733 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2054350 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The furtherance of international study and student and professional intercultural exchange programs. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23422 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1790210 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1813632 |
| IRS990/AllOtherContributionsAmt | 0 | 535565 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Deborah Cronin CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075534000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 Fore Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5240650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1569170 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1419167 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2020777 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3439944 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 185560 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 121561 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 307121 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6162773 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1214233 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 840922 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 743005 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 510000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 404 Wyman St Ste 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1261 Broadway 9th Floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 103 Morgan Ln Ste 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 7489 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1158 26th St Ste 838 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Waltham |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Plainsboro |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Portland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Santa Monica |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02451 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 08536 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 04112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90403 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Commodore Builders |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DBI Projects LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Compunnel Software Group Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Pro Search Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Scorpion Computer Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Project Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Temporary Staffing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT consulting |
| IRS990/ContriRptFundraisingEventAmt | 0 | 70000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 615565 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4851785 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4113430 |
| IRS990/CYOtherExpensesAmt | 0 | 68984293 |
| IRS990/CYOtherRevenueAmt | 0 | 1096167 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94102013 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26668919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44533156 |
| IRS990/CYTotalExpensesAmt | 0 | 118369234 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 91700315 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36705021 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4500529 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8487239 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8487239 |
| IRS990/Desc | 0 | For over 70 years, CIEE's mission has been to develop and deliver international programs and support services to help people gain understanding, acquire knowledge, and develop skills for living in a globally interdependent and culturally diverse world. CIEE provides intercultural educational opportunities for approximately 17,000 high school and college students to primarily study abroad each year, and approximately 30,000 participants, primarily high school and college students, the intercultural opportunity to study or work in the United States. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 800 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 95780663 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 413600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 413600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 983986 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 983986 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 156719 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 156719 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1541988 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 105621 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1647609 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 99100 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 99100 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | AR |
| IRS990/ForeignCountryCd | 1 | AS |
| IRS990/ForeignCountryCd | 2 | BE |
| IRS990/ForeignCountryCd | 3 | BC |
| IRS990/ForeignCountryCd | 4 | BR |
| IRS990/ForeignCountryCd | 5 | CI |
| IRS990/ForeignCountryCd | 6 | CH |
| IRS990/ForeignCountryCd | 7 | CS |
| IRS990/ForeignCountryCd | 8 | EZ |
| IRS990/ForeignCountryCd | 9 | DA |
| IRS990/ForeignCountryCd | 10 | DR |
| IRS990/ForeignCountryCd | 11 | FR |
| IRS990/ForeignCountryCd | 12 | GM |
| IRS990/ForeignCountryCd | 13 | GH |
| IRS990/ForeignCountryCd | 14 | HU |
| IRS990/ForeignCountryCd | 15 | IN |
| IRS990/ForeignCountryCd | 16 | EI |
| IRS990/ForeignCountryCd | 17 | IS |
| IRS990/ForeignCountryCd | 18 | IT |
| IRS990/ForeignCountryCd | 19 | JA |
| IRS990/ForeignCountryCd | 20 | JO |
| IRS990/ForeignCountryCd | 21 | KS |
| IRS990/ForeignCountryCd | 22 | LG |
| IRS990/ForeignCountryCd | 23 | MX |
| IRS990/ForeignCountryCd | 24 | MO |
| IRS990/ForeignCountryCd | 25 | NL |
| IRS990/ForeignCountryCd | 26 | PE |
| IRS990/ForeignCountryCd | 27 | PL |
| IRS990/ForeignCountryCd | 28 | PO |
| IRS990/ForeignCountryCd | 29 | RS |
| IRS990/ForeignCountryCd | 30 | SG |
| IRS990/ForeignCountryCd | 31 | SN |
| IRS990/ForeignCountryCd | 32 | SF |
| IRS990/ForeignCountryCd | 33 | SP |
| IRS990/ForeignCountryCd | 34 | TW |
| IRS990/ForeignCountryCd | 35 | TZ |
| IRS990/ForeignCountryCd | 36 | TH |
| IRS990/ForeignCountryCd | 37 | AE |
| IRS990/ForeignCountryCd | 38 | UK |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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/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 | 130065 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 105522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 28355 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 83006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 31391 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 24045 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 22201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 33484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 21982 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 32593 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Laura Brege |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christopher Thomforde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathleen Cheek-Milby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kathryn Dungy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carolyn Hessler-Radelet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Peter Lighte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | William Martens III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lee Pelton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lawrence Schall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kathleen Sideli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kumble Subbaswamy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Francis X Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Amb Marcelle Wahba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Amb Johnny Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | James P Pellow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Robert E Fallon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Timothy Propp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Deborah E Cronin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | David Fusco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Brenda J Majeski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Peter Morales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Matthew Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Samuel D'Ambola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Michael Seamus Harreys |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Philip Simon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Keith Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Matthew Redman |
| 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 | 826420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 574388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 231242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 494235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 351679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 307835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 265913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 271236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 270710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 222308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 191532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 189359 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chief Admin. Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chief Marketing Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Chief Information Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 70000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6315 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1840 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -387935 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4826847 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 601 |
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