Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$14,636,383
Down $882,081 (-5.7%) from 2016
Net Assets
Down$8,535,723
Down $1,093,709 (-11%) from 2016
Liabilities
Up$6,100,660
Up $211,628 (+3.6%) from 2016
Revenue
Down$17,029,441
Down $751,772 (-4.2%) from 2016
Expenses
Down$17,288,960
Down $997,841 (-5.5%) from 2016
Net Income
Up-$259,519
Up $246,069 (+49%) from 2016
Afs is an international, voluntary, non-governmental, non-profit organization that provides intercultural learning opportunities to help people develop the knowledge, skills and understanding needed to create a more just and peaceful world. The core values and attributes of afs enables people to act as responsible global citizens working for peace and understanding in a diverse world. It acknowledges that peace is a dynamic concept threatened by injustice, inequality and intolerance. Afs seeks to affirm faith in the dignity and worth of every human being and of all nations and cultures. It encourages respect for human rights and fundamental freedoms without distinction as to race, sex, language, religion or social status. Afs activities are based on our core values of dignity, respect for difference, harmony, sensitivity and tolerance.
Afs is an international, voluntary, non- governmental, non-profit organization that provides intercultural learning opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $8,199,511 | $6,509,726 | ▼ $1,689,785 |
| Investments Other Securities | $2,445,241 | $3,260,364 | ▲ $815,123 |
| Accounts Receivable | $1,329,253 | $1,384,441 | ▲ $55,188 |
| Prepaid Expenses and Deferred Charges | $2,015,500 | $1,129,921 | ▼ $885,579 |
| Investments Program Related | $500,000 | $0 | ▼ $500,000 |
| Other Notes and Loans Receivable, Net | $102,000 | $380,440 | ▲ $278,440 |
| Land, Buildings, and Equipment, Net | $273,595 | $205,233 | ▼ $68,362 |
| Savings and Temporary Cash Investments | $108,767 | $109,806 | ▲ $1,039 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $15,518,464 | $14,636,383 | ▼ $882,081 |
| Other Assets Total | $544,597 | $1,656,452 | ▲ $1,111,855 |
| Liabilities | |||
| Other Liabilities | $2,011,185 | $2,936,915 | ▲ $925,730 |
| Deferred Revenue | $2,183,880 | $2,116,530 | ▼ $67,350 |
| Accounts Payable and Accrued Expenses | $1,693,967 | $1,047,215 | ▼ $646,752 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $5,889,032 | $6,100,660 | ▲ $211,628 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,747,651 | $6,622,845 | ▼ $1,124,806 |
| Permanently Rstr Net Assets | $1,115,148 | $1,164,611 | ▲ $49,463 |
| Temporarily Rstr Net Assets | $766,633 | $748,267 | ▼ $18,366 |
| Total Net Assets Fund Balance | $9,629,432 | $8,535,723 | ▼ $1,093,709 |
| Total Liabilities and Net Assets / Fund Balance | $15,518,464 | $14,636,383 | ▼ $882,081 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $30,869 | $22,166 | - |
| Equipment | $174,364 | $183,364 | - |
| Leasehold Improvements | - | $550,243 | - |
| Other Assets Org | $593,611 | - | - |
| Other Securities | $3,260,364 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $593,955 | $450 | - | $23,405 | $571,000 |
| 2016 | $553,964 | $65,155 | - | $25,164 | $593,955 |
| 2015 | $635,737 | $32,327 | - | $114,100 | $553,964 |
| 2014 | $635,254 | $483 | - | - | $635,737 |
| 2013 | $635,254 | - | - | - | $635,254 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Obst | President and CEO | FT | $312,091 | $19,055 | $331,146 |
| Urs-rainer Von Arx | VP and CFO - Through 5/2018 | FT | $241,588 | $40,201 | $281,789 |
| Melissa Liles | Chief Education Officer | FT | $205,398 | $23,888 | $229,286 |
| George Hal Denton | General Counsel | FT | $183,169 | $37,182 | $220,351 |
| Timothy Murray | Director of Finance and Admin | FT | $172,380 | $20,068 | $192,448 |
| Bert Vercamer | Chief Prgm Innovation Officer | PT | $151,203 | $20,323 | $171,526 |
| Lucas De Ross Welter | Chief Organization Officer | FT | $137,152 | $22,700 | $159,852 |
| Sheryl Tucker | Chief External Affairs Officer | FT | $131,861 | $11,360 | $143,221 |
| Larry Barnett | Director, Risk & Crisis Mgmt | FT | $107,629 | $15,950 | $123,579 |
| Name | Title |
|---|---|
| Vishakha Desai | Chair |
| Brian Atwood | Vice Chair |
| Alexis Zlocowski | Trustee |
| Amalie Ferdinand | Trustee |
| Don Mohanlal | Trustee |
| Ernesto Rey Moreno | Trustee |
| Ivonne De Leon | Trustee |
| Makiko Haraga | Trustee |
| Maureen Erasmus | Trustee |
| Ragnar Thorvardarson | Trustee |
| Ulrich Voss | Trustee |
| William Meserve | Trustee |
| Jackie Chimhanzi | Trustee - as of 10/2017 |
| Najmuzzaman Mohammad | Trustee - as of 10/2017 |
| Roberto Ruffino | Trustee - as of 10/2017 |
| Dede Huang | Trustee - Through 10/2017 |
| Elisabeth Hardt | Trustee - Through 10/2017 |
| Reg Smith | Trustee - Through 10/2017 |
| Rita Bangane Jarecsni | CFO - as of 5/2018 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mb System Automation | Ict Sys Maintenance | 30 N Gould St SUITE 5881, Sheridan, WY 82801 | $243,753 |
| Idimensions | Secretary Services | 205 HYACINTH DR N, Yardley, PA 19067, Th | $118,370 |
| Modern Tribe INC | It Platform Design | - | $105,783 |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,226,110 |
| Salaries, Compensation, and Employee Benefits | $4,170,317 |
| Grants and Similar Amounts Paid | $892,533 |
| Total Fundraising Expense | $20,277 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $5,714,285 | $7,945 | - | $5,722,230 |
| Other Salaries and Wages | $2,155,678 | $452,314 | $7,582 | $2,615,574 |
| Fees for Services Management | $1,508,564 | $183,133 | $681 | $1,692,378 |
| Travel | $691,540 | $78,618 | $80 | $770,238 |
| Foreign Grants | $570,694 | - | - | $570,694 |
| Other Employee Benefits | $469,438 | $98,499 | $1,651 | $569,588 |
| Current Officers, Directors, Trustees, and Key Employees | $461,995 | $96,937 | $1,625 | $560,557 |
| Occupancy | $84,558 | $364,060 | - | $448,618 |
| Grants to Domestic Orgs | $321,839 | - | - | $321,839 |
| Payroll Taxes | $182,354 | $38,262 | $642 | $221,258 |
| Conferences and Meetings | $203,881 | $14,402 | $27 | $218,310 |
| Pension Plan Contributions | $167,587 | $35,164 | $589 | $203,340 |
| Depreciation Depletion | $101,121 | $101,120 | - | $202,241 |
| Fees for Services Legal | $98,133 | $10,555 | $44 | $108,732 |
| Office Expenses | $43,012 | $49,879 | $7,350 | $100,241 |
| Information Technology | $76,649 | $11,495 | - | $88,144 |
| Fees for Services Accounting | - | $54,000 | - | $54,000 |
| Other Expenses | $2,145 | $17,001 | - | $19,146 |
| Fees for Services Other | $14,507 | $1,780 | $6 | $16,293 |
| All Other Expenses | $3,830 | - | - | $3,830 |
| Total Functional Expenses | $15,579,732 | $1,688,951 | $20,277 | $17,288,960 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Afs USA Inc | New York, NY | 501(c)(3) | Scholarship & Support | $310,791 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Grantmaking | - | - | - | $253,130 |
| South America | Grantmaking | - | - | - | $154,225 |
| Europe (Including Iceland and Greenland) | Grantmaking | - | - | - | $104,440 |
| Sub-Saharan Africa | Grantmaking | - | - | - | $38,317 |
| South Asia | Grantmaking | - | - | - | $15,739 |
| Middle East and North Africa | Grantmaking | - | - | - | $2,943 |
| Central America and the Caribbean | Grantmaking | - | - | - | $1,400 |
| Russia and the Newly Independent States | Grantmaking | - | - | - | $500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Accrued Post-retirement Obligation | $2,936,915 |
“Corporate secretary services provided by an independent company.”
“The members of the organization are affiliate organizations, also known as partners, and elect the board of trustees.”
“A draft form 990 is provided to members of the audit committee of the board of trustees and issues related to the filing are addressed prior to submission.”
“Each year, trustees are requested to disclose any potential conflicts of interest.”
“Salaries for all employees, including officers and key employees, are included in the annual budget which is approved by the board of trustees.”
“The organization makes its form 990 and financial statements available upon request. The governing documents and conflicts of interest policy are distributed internally and not made available to the public.”
“The prior period adjustment of $(54,874) represents the deconsolidation of the net assets of sentio, inc., a related entity which had previously been reported as part of afs's net asset balance in 2016.”
“The change in net assets represents the following: unrealized gain on beneficial interest in perpetual assets $ 49,013 change in post-retirement benefit obligation other than net periodic benefit cost (857,754) loss on uncollectible accounts (41,000) net change $(849,711)”
“Interest generated by endowments are to be provided as grants and scholarships to member organizations.”
“The organization follows the provisions of the financial accounting standards board's (the "fasb") accounting standards codification ("asc") topic 740, income taxes, relating to accounting and reporting for uncertainty in income taxes. Because of the organization's general tax-exempt status, management believes asc topic 740-10-05 has not had, and is not expected to have, a material effect on its consolidated financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1693967 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1047215 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1329253 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1384441 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AFS IS AN INTERNATIONAL, VOLUNTARY, NON- GOVERNMENTAL, NON-PROFIT ORGANIZATION THAT PROVIDES INTERCULTURAL LEARNING OPPORTUNITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 933522 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3830 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3830 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MONICA OUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122090928 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 71 WEST 23RD STREET 6TH FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8199511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6509726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96937 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 461995 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 560557 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 27 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14402 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 203881 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 218310 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 118370 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 243753 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 105783 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 267/2-3 LADPHRAO 101 LADPHRAO ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | BANGKOK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | TH |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | 0 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 205 HYACINTH DR N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 30 N Gould St SUITE 5881 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | YARDLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SHERIDAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 82801 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | IDIMENSIONS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MB SYSTEM AUTOMATION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | MODERN TRIBE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECRETARY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ICT SYS MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT PLATFORM DESIGN |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 933522 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 892533 |
| IRS990/CYInvestmentIncomeAmt | 0 | 586281 |
| IRS990/CYOtherExpensesAmt | 0 | 12226110 |
| IRS990/CYOtherRevenueAmt | 0 | 2039 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15507599 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -259519 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4170317 |
| IRS990/CYTotalExpensesAmt | 0 | 17288960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20277 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17029441 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2183880 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2116530 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 101120 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101121 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 202241 |
| IRS990/Desc | 0 | ONGOING COORDINATION OF EXISTING PROGRAMS including program development with specific focus on scholarship programs, organization development services, educational program content with intercultural learning goals, branding, conference services and partner counseling. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5723076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 44 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10555 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 98133 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 108732 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 681 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 183133 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1508564 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1692378 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1780 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14507 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16293 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignCountryCd | 0 | SZ |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 570694 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 570694 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.0 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 33323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 37182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 20068 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 21662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 19510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 11360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 15950 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VISHAKHA DESAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN ATWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELISABETH HARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEDE HUANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAUREEN ERASMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERTO RUFFINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NAJMUZZAMAN MOHAMMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACKIE CHIMHANZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM MESERVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DON MOHANLAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERNESTO REY MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAGNAR THORVARDARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALEXIS ZLOCOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMALIE FERDINAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | IVONNE DE LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAKIKO HARAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ULRICH VOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANIEL OBST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | URS-RAINER VON ARX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RITA BANGANE JARECSNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GEORGE HAL DENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MELISSA LILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TIMOTHY MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LUCAS DE ROSS WELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BERT VERCAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SHERYL TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LARRY BARNETT |
| 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 | 312091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 248466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 183169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 205398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 172380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 138190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 152016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 131861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 107629 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE - THROUGH 10/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE - THROUGH 10/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE - AS OF 10/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE - AS OF 10/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE - AS OF 10/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE - THROUGH 10/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP AND CFO - THROUGH 5/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO - AS OF 5/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF EDUCATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF FINANCE AND ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF ORGANIZATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF PRGM INNOVATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF EXTERNAL AFFAIRS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR, RISK & CRISIS MGMT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 312752 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 892533 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 321839 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 321839 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 312810 |
| IRS990/GrossReceiptsAmt | 0 | 17029499 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11495 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 76649 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 88144 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7945 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5714285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5722230 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.