Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-5562161
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
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$33,064,329
Down $2,989,956 (-8.3%) from 2015
Net Assets
Down$31,125,947
Down $3,127,699 (-9.1%) from 2015
Liabilities
Up$1,938,382
Up $137,743 (+7.6%) from 2015
Revenue
Down$9,664,171
Down $2,370,231 (-20%) from 2015
Expenses
Up$11,503,662
Up $660,729 (+6.1%) from 2015
Net Income
Down-$1,839,491
Down $3,030,960 (-254%) from 2015
The mission of the american foundation for the blind afb is to create equal opportunities and expand possibilities through advocacy thought leadership and strategic partnerships.
Afb is a national non-profit that expands possibilities for people with vision loss.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $31,991,877 | $28,859,193 | ▼ $3,132,684 |
| Pledges and Grants Receivable | $480,426 | $1,457,858 | ▲ $977,432 |
| Land, Buildings, and Equipment, Net | $1,396,639 | $1,314,565 | ▼ $82,074 |
| Prepaid Expenses and Deferred Charges | $380,932 | $482,630 | ▲ $101,698 |
| Investments Other Securities | $427,517 | $427,729 | ▲ $212 |
| Cash and Non-Interest-Bearing Accounts | $1,151,417 | $284,671 | ▼ $866,746 |
| Accounts Receivable | $172,777 | $275,219 | ▲ $102,442 |
| Savings and Temporary Cash Investments | $44,419 | $-43,573 | ▼ $87,992 |
| Total Assets | $36,054,285 | $33,064,329 | ▼ $2,989,956 |
| Other Assets Total | $8,281 | $6,037 | ▼ $2,244 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,056,143 | $1,251,659 | ▲ $195,516 |
| Deferred Revenue | $518,758 | $504,127 | ▼ $14,631 |
| Other Liabilities | $225,738 | $182,596 | ▼ $43,142 |
| Total Liabilities | $1,800,639 | $1,938,382 | ▲ $137,743 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,977,750 | $17,802,150 | ▼ $2,175,600 |
| Temporarily Rstr Net Assets | $10,055,817 | $8,027,001 | ▼ $2,028,816 |
| Permanently Rstr Net Assets | $4,220,079 | $5,296,796 | ▲ $1,076,717 |
| Total Net Assets Fund Balance | $34,253,646 | $31,125,947 | ▼ $3,127,699 |
| Total Liabilities and Net Assets / Fund Balance | $36,054,285 | $33,064,329 | ▼ $2,989,956 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $113,455 | $3,104,573 | $3,218,028 |
| Buildings | $758,978 | $370,800 | $1,129,778 |
| Leasehold Improvements | $442,132 | $272,154 | $714,286 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $6,143,000 | $1,521,000 | ▼ $154,000 | $536,000 | $6,974,000 |
| 2014 | $6,106,000 | $509,000 | ▼ $12,000 | $460,000 | $6,143,000 |
| 2013 | $5,522,000 | $276,000 | ▲ $601,000 | $293,000 | $6,106,000 |
| 2012 | $4,998,000 | $274,000 | ▲ $468,000 | $218,000 | $5,522,000 |
| 2011 | $4,985,000 | $195,000 | ▼ $10,000 | $172,000 | $4,998,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carl Augusto | President/CEO | FT | $290,713 | $42,161 | $332,874 |
| Paul Schroeder | VP Programs | FT | $183,306 | $17,790 | $201,096 |
| Robin Vogel | Director - Development | FT | $169,749 | $24,637 | $194,386 |
| Kelly Bleach | CAO | FT | $170,658 | $9,327 | $179,985 |
| Sonya Shiflet | Director - Hr, Asst. Secre | FT | $137,527 | $14,028 | $151,555 |
| George Abbott | Director - Press | FT | $111,978 | $25,492 | $137,470 |
| Rick Bozeman | CFO, Assistant Treasurer | FT | $112,957 | $23,725 | $136,682 |
| Judy Scott | Director - CVL | FT | $115,311 | $16,638 | $131,949 |
| Adrianna Devaud | Director - Communication | FT | $102,725 | $18,760 | $121,485 |
| Name | Title |
|---|---|
| Larry Kimbler | Chairperson |
| Barbara Rifkind | Trustee |
| Brenda Gumbs | Trustee |
| Cathy Burns | Trustee |
| Debbie Dennis | Trustee |
| Diane Fazzi Phd | Trustee |
| Elcio Barcelos | Trustee |
| George Pocheptsov | Trustee |
| Jamie Mclaughlin | Trustee |
| Jeff Thom Esquire | Trustee |
| Joan Weisberg | Trustee |
| Kenneth Miller | Trustee |
| Kit Migel | Trustee |
| Meg Lavigne | Trustee |
| Melanie Lockwood Herman | Trustee |
| Pamela Weisberg | Trustee |
| Pat Leader | Trustee |
| Roman Rubio | Trustee |
| Russell Shaffer | Trustee |
| Sally Giittinger | Trustee |
| Shafiq a Khan | Trustee |
| Susan Weidel | Trustee |
| Thomas Wlodkowski | Trustee |
| Kirk Adams | CEO |
| Elaine J Pommells | Secretary |
| Theodore Francavilla | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,803,146 |
| Other Expenses | $4,373,750 |
| Total Fundraising Expense | $1,921,030 |
| Professional Fundraising Fees | $289,768 |
| Grants and Similar Amounts Paid | $36,998 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,866,817 | $162,814 | $377,665 | $4,407,296 |
| Current Officers, Directors, Trustees, and Key Employees | $518,706 | $569,045 | $201,732 | $1,289,483 |
| Office Expenses | $408,165 | $71,636 | $766,573 | $1,246,374 |
| Occupancy | $850,459 | $266,112 | $85,783 | $1,202,354 |
| Fees for Services Other | $462,861 | $12,630 | - | $475,491 |
| Other Employee Benefits | $386,560 | $41,054 | $44,310 | $471,924 |
| Payroll Taxes | $320,320 | $49,817 | $40,971 | $411,108 |
| Travel | $225,402 | $76,732 | $9,400 | $311,534 |
| Fees for Services Professional Fundraising | - | - | $289,768 | $289,768 |
| Pension Plan Contributions | $208,350 | $1,669 | $13,316 | $223,335 |
| Other Expenses | $103,923 | $59,175 | $12,670 | $175,768 |
| Information Technology | $162,094 | $3,877 | $1,663 | $167,634 |
| Depreciation Depletion | $114,473 | $20,273 | $5,127 | $139,873 |
| Fees for Services Lobbying | $90,144 | - | - | $90,144 |
| Fees for Services Accounting | $51,611 | $23,047 | - | $74,658 |
| Fees for Services Legal | $612 | $17,235 | $2,178 | $20,025 |
| Grants to Domestic Individuals | $18,500 | - | - | $18,500 |
| Grants to Domestic Orgs | $18,498 | - | - | $18,498 |
| Total Functional Expenses | $8,190,568 | $1,392,064 | $1,921,030 | $11,503,662 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Association for Parents of Visually Impaired Children | Watertown, MA | N/a | To Help Fund Their Work of Providing Workshops, Message Boards, and Market Outreach. | $18,498 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $289,768 |
| Fundraising Gross Income | $212,192 |
| Fundraising Direct Expenses | $74,765 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Helen Keller Achievement Awards | $253,212 | $212,192 | $23,085 | $189,107 |
| Total Events | $253,212 | $212,192 | $74,765 | $137,427 |
| Liability | Amount |
|---|---|
| Retiree Benefit Obligation | $182,596 |
“A draft of form 990 is provided to the audit committee, and any other board member that wishes to view it. All suggested corrections/revisions are made to the form and a final version is made available to aforementioned group. All agree the form is ready to file, the cpa firm filing on behalf of afb delivers a signature ready form for afb's cfo, which is signed and filed.”
“The conflict of interest disclosure forms are completed on an annual basis as part of a process overseen by the audit committee”
“The leadership and compensation board of trustees annually reviews the compensation of the president/ceo and vice presidents. Compensation survey data is reviewed as part of the committee's deliberation and discussion.”
“Financial statements are made available through the published annual report and through the website.”
“Gain/loss on post retirement benefits 20,346.”
“Afb prepares consolidated financial statements. Audit committee assumes the responsibility for oversight of the audit of afb's consolidated financial statements and selection of an independent accountant.”
“Collection items, acquired through contributions from the estate of helen keller, consisting of memorabilia and personal writings, are not capitalized on the consolidated statement of financial position.”
“The intended use of the earnings from endowment funds is to carry out afb's mission of "expanding possibilities for people with vision loss" within the restrictions placed on afb by the donor of each endowment.”
“The foundation adopted the provisions of fasb accounting standards codification no. 740-10, "accounting for uncertainty in income taxes" on july 1, 2009. With few exceptions, neither entity is subject to u.s. Federal or state income tax examinations by tax authorities for years before 2012. Management is of the opinion that neither entity has any material uncertain tax positions and, accordingly, recognizes no liability for unrecognized benefits.”
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 | 1056143 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1251659 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 172777 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 275219 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AFB IS A NATIONAL NON-PROFIT THAT EXPANDS POSSIBILITIES FOR PEOPLE WITH VISION LOSS. |
| IRS990/AllOtherContributionsAmt | 0 | 7090675 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATSY CARVACHE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3047103022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 5TH AVENUE STE 350 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1151417 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 284671 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 201732 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 569045 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 518706 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1289483 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41020 |
| IRS990/CostOfGoodsSoldAmt | 0 | 265713 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7772289 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36998 |
| IRS990/CYInvestmentIncomeAmt | 0 | 542176 |
| IRS990/CYOtherExpensesAmt | 0 | 4373750 |
| IRS990/CYOtherRevenueAmt | 0 | 966614 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 383092 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1839491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6803146 |
| IRS990/CYTotalExpensesAmt | 0 | 11503662 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1921030 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 289768 |
| IRS990/CYTotalRevenueAmt | 0 | 9664171 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 518758 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 504127 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5127 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20273 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 114473 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139873 |
| IRS990/Desc | 0 | KNOWLEDGE BUILDING & INFORMATION DISSEMINATION:THE AMERICAN FOUNDATION FOR THE BLIND'S (AFB) WEB PROGRAMS AND APPS CONTINUE TO PROVIDE FREE ONLINE RESOURCES FOR INDIVIDUALS WITH VISION LOSS, THEIR RELATIVES, AND THE PROFESSIONALS WHO SERVE THEM. IN FY 2016, AFB WEBSITES HAD MORE THAN 6.4 MILLION VISITS AND MORE THAN 13 MILLION PAGEVIEWS. WE BELIEVE THAT AFB.ORG AND ITS FAMILY OF WEBSITES RECEIVE MORE VISITORS THAN ANY VISION LOSS NONPROFIT IN THE WORLD. FAMILYCONNECT IS A FREE, ONLINE RESOURCE CREATED BY THE AMERICAN FOUNDATION FOR THE BLIND AND THE NATIONAL ASSOCIATION OF PARENTS OF CHILDREN WITH VISUAL IMPAIRMENTS (NAPVI). THE PROGRAM SUPPORTS PARENTS OF VISUALLY IMPAIRED CHILDREN BY PROVIDING EXPERT ADVICE, A SEARCHABLE DIRECTORY OF SERVICES, AND A PLACE TO SHARE STORIES AND CONNECT WITH OTHER FAMILIES. DURING FY 2016, FAMILYCONNECT UNDERWENT AN EXTENSIVE REVIEW OF ITS WEBSITE BY AN EXTERNAL FIRM. PARENTS AND USERS OF THE SITE REPORTED THAT FAMILYCONNECT IS EXTREMELY BENEFICIAL AND LEADS TO INCREASED QUALITY OF CARE AND SUPPORT FOR THEIR CHILDREN. OVERALL, SURVEY RESPONDENTS EXPRESSED HIGH LEVELS OF SATISFACTION WITH THE QUALITY AND BREADTH OF INFORMATION AND RESOURCES PROVIDED AND REPORTED ON A RANGE OF POSITIVE EXPERIENCES WHEN ENGAGING WITH THE SITE. VISITS TO FAMILYCONNECT CONTINUED TO GROW, WITH A 26% INCREASE FROM THE PRIOR YEAR FOR THE QUARTER ENDING JUNE 2016. VISIONAWARE IS AFB'S FREE, ONLINE RESOURCE FOR ADULTS WITH VISION LOSS AND THEIR FAMILIES. IT INSPIRES AND EMPOWERS PEOPLE NEW TO VISION LOSS TO CARRY ON FULL LIVES BY PROVIDING CONNECTION TO SUPPORT AND SERVICES, INFORMATION ABOUT EYE CONDITIONS, AND TIPS AND TECHNIQUES FOR CARRYING OUT EVERYDAY TASKS. IT ALSO HELPS VISITORS COPE WITH THE EMOTIONAL ASPECTS OF VISION LOSS AND OFFERS WAYS FOR PEOPLE TO CONNECT WITH EACH OTHER. VISIONAWARE CELEBRATED ITS FOURTH ANNIVERSARY AMID A YEAR OF SUCCESSES FOR THE PROGRAM. VISITS TO VISIONAWARE.ORG INCREASED 38% FROM THE PRIOR YEAR FOR THE QUARTER ENDING JUNE 2016, FAR OUTPACING THE NONPROFIT BENCHMARK OF 8% PER YEAR. ADDITIONALLY, VISIONAWARE EXPERIENCED A CONTINUED UPWARD TREND IN ENGAGEMENT WITH THE SITE. FOR EXAMPLE, RETURNING VISITORS INCREASED 67% FROM THE SAME PERIOD IN THE PRIOR YEAR. AFB TRANSLATED KEY INFORMATION ON GLAUCOMA AND DIABETIC RETINOPATHY INTO SPANISH, WHICH HAS PROVEN TO BE AN EXTREMELY IMPORTANT FACTOR IN DRIVING TRAFFIC AND ENGAGEMENT. IN FY 2016, VISIONAWARE WAS UPDATED TO INCLUDE MORE CONTENT ON OLDER WORKERS AND EMPLOYMENT.CAREERCONNECT PROVIDES COMPREHENSIVE EMPLOYMENT INFORMATION, JOB READINESS SKILLS, PEER AND MENTOR SUPPORT, AND SELF-ADVOCACY GUIDANCE TO EMPOWER JOB SEEKERS WITH VISION LOSS. IT IS THE NATION'S LEADING ONLINE PROVIDER OF EMPLOYMENT AND JOB SEARCH INFORMATION DEVELOPED SPECIFICALLY FOR THE VISION LOSS COMMUNITY. DURING FY 2016, CAREERCONNECT EXPERIENCED AN 8% INCREASE IN VISITS FROM THE PRIOR YEAR FOR THE QUARTER ENDING JUNE 2016, AND 104 NEW MENTORS JOINED THE PROGRAM. CAREERCONNECT EXPANDED CONTENT AND ONLINE OFFERINGS, INCLUDING THE LAUNCH OF THE NEW TRANSITION TO WORK: PROGRAM ACTIVITY GUIDE, WHICH CONSISTS OF 19 LESSONS IN THE LESSON PLANS FOR TEACHERS AND PROFESSIONALS SECTION OF THE WEBSITE. CAREERCONNECT AND VISIONAWARE STAFF ALSO COLLABORATED TO CONDUCT AND RECORD AN EMPLOYMENT SEMINAR AT THE AFB CENTER ON VISION LOSS IN DALLAS.ACCESSWORLD IS AFB'S WEB-BASED, INDUSTRY-LEADING MONTHLY TECHNOLOGY MAGAZINE WHICH PROVIDES TIMELY INFORMATION ON HARDWARE, SOFTWARE, AND TECHNOLOGIES OF INTEREST TO PEOPLE WITH VISION LOSS, THEIR FAMILY AND FRIENDS, REHABILITATION PROFESSIONALS, AND TECHNOLOGY MANUFACTURERS, AT NO COST. ACCESSWORLD ALSO PROVIDES GUIDANCE TO CONSUMERS AND OTHERS ABOUT SELECTING AND USING BOTH MAINSTREAM AND ACCESS TECHNOLOGY PRODUCTS. THIS YEAR, ACCESSWORLD INCREASED COVERAGE OF MAC ISSUES, TECHNOLOGY CONFERENCES, AND LOW-VISION CONTENT. THE FEBRUARY 2016 ISSUE FEATURED VALUABLE RESOURCES FOCUSED ON AGING AND VISION LOSS. THE NUMBER OF PUBLISHED ARTICLES INCRE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4708654 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23047 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 51611 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74658 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2178 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17235 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 612 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20025 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 90144 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 90144 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12630 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 462861 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 475491 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 289768 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 289768 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 42161 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 23725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 9327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 14028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 24637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 17790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 25492 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 18760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 16638 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELANIE LOCKWOOD HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIT MIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE POCHEPTSOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE FAZZI PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA RIFKIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAFIQ A KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMIE MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELAINE J POMMELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOAN WEISBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF THOM ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THEODORE FRANCAVILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LARRY KIMBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS WLODKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELCIO BARCELOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN WEIDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAT LEADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAMELA WEISBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRENDA GUMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MEG LAVIGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROMAN RUBIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RUSSELL SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SALLY GIITTINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KIRK ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CARL AUGUSTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RICK BOZEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KELLY BLEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SONYA SHIFLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ROBIN VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | PAUL SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | GEORGE ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ADRIANNA DEVAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JUDY SCOTT |
| 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 | 290713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 112957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 170658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 137527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 169749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 183306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 111978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 102725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 115311 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CFO, ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR - HR, ASST. SECRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR - DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VP PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR - PRESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR - COMMUNICATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR - CVL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1921 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 41020 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 74765 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 212192 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -157556 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 315594 |
| IRS990/GrantAmt | 0 | 36998 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 18498 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 18498 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 32785720 |
| IRS990/GrossReceiptsAmt | 0 | 42947925 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 140419 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 756872 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1663 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3877 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 162094 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 167634 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 699732 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 699732 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 427517 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 427729 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31991877 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28859193 |
| IRS990/IRPDocumentCnt | 0 | 120 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3747527 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1396639 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1314565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5062092 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 32943276 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.