Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$14,555,998
Down $80,385 (-0.5%) from 2017
Net Assets
Up$9,048,137
Up $512,414 (+6.0%) from 2017
Liabilities
Down$5,507,861
Down $592,799 (-9.7%) from 2017
Revenue
Up$17,901,737
Up $872,296 (+5.1%) from 2017
Expenses
Up$18,688,557
Up $1,399,597 (+8.1%) from 2017
Net Income
Down-$786,820
Down $527,301 (-203%) from 2017
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 | $6,509,726 | $7,385,293 | ▲ $875,567 |
| Investments Other Securities | $3,260,364 | $2,830,377 | ▼ $429,987 |
| Accounts Receivable | $1,384,441 | $1,106,448 | ▼ $277,993 |
| Prepaid Expenses and Deferred Charges | $1,129,921 | $952,910 | ▼ $177,011 |
| Other Notes and Loans Receivable, Net | $380,440 | $321,000 | ▼ $59,440 |
| Land, Buildings, and Equipment, Net | $205,233 | $200,734 | ▼ $4,499 |
| Savings and Temporary Cash Investments | $109,806 | $80,803 | ▼ $29,003 |
| Investments in Publicly Traded Securities | $0 | $29,231 | ▲ $29,231 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $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 | $14,636,383 | $14,555,998 | ▼ $80,385 |
| Other Assets Total | $1,656,452 | $1,649,202 | ▼ $7,250 |
| Liabilities | |||
| Deferred Revenue | $2,116,530 | $2,314,642 | ▲ $198,112 |
| Accounts Payable and Accrued Expenses | $1,047,215 | $2,102,468 | ▲ $1,055,253 |
| Other Liabilities | $2,936,915 | $1,090,751 | ▼ $1,846,164 |
| 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 | $6,100,660 | $5,507,861 | ▼ $592,799 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,622,845 | $7,273,968 | ▲ $651,123 |
| Permanently Rstr Net Assets | $1,164,611 | $1,101,499 | ▼ $63,112 |
| Temporarily Rstr Net Assets | $748,267 | $672,670 | ▼ $75,597 |
| Total Net Assets Fund Balance | $8,535,723 | $9,048,137 | ▲ $512,414 |
| Total Liabilities and Net Assets / Fund Balance | $14,636,383 | $14,555,998 | ▼ $80,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $550,243 | $550,243 |
| Equipment | $165,940 | $339,894 | $505,834 |
| Other Land Buildings | $34,794 | $27,407 | $62,201 |
| Other Assets Org | $530,499 | - | - |
| Other Securities | $2,830,377 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $571,000 | - | ▼ $50,755 | - | $520,245 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Obst | President and CEO | FT | $312,268 | $40,338 | $352,606 |
| Urs-rainer Von Arx | VP and CFO - Through 5/2018 | FT | $211,553 | $28,652 | $240,205 |
| Melissa Liles | Chief Education Officer | FT | $207,677 | $24,349 | $232,026 |
| George Hal Denton | General Counsel | FT | $181,320 | $38,930 | $220,250 |
| Bert Vercamer | Chief Prgm Innovation Officer | PT | $151,491 | $20,077 | $171,568 |
| Lucas De Ross Welter | Chief Organization Officer | FT | $140,809 | $27,143 | $167,952 |
| Sheryl Tucker | Chief External Affairs Officer | FT | $139,438 | $11,703 | $151,141 |
| Rita Bangane Jarecsni | CHIEF FIN'L & OPER'L OFFICER | FT | $119,079 | $7,861 | $126,940 |
| Larry Barnett | Director, Risk & Crisis Mgmt | FT | $110,180 | $16,490 | $126,670 |
| Maria Grazia Brizi | Associate General Counsel | FT | $103,369 | $16,223 | $119,592 |
| Laila Khan | Director of Development | FT | $102,448 | $12,214 | $114,662 |
| Name | Title |
|---|---|
| Vishakha Desai | Chair |
| Brian Atwood | Vice Chair |
| Alexis Zlocowski | Trustee |
| Amalie Ferdinand | Trustee |
| Ernesto Rey Moreno | Trustee |
| Ivonne De Leon | Trustee |
| Jackie Chimhanzi | Trustee |
| Makiko Haraga | Trustee |
| Najmuzzaman Mohammad | Trustee |
| Roberto Ruffino | Trustee |
| Ulrich Voss | Trustee |
| Eric Lomeli | Trustee - as of 9/2018 |
| Isada Hiranwiwatkul | Trustee - as of 9/2018 |
| Veronica Boix Mansilla | Trustee - as of 9/2018 |
| Willibald Plesser | Trustee - as of 9/2018 |
| Don Mohanlal | Trustee - Through 9/2018 |
| Maureen Erasmus | Trustee - Through 9/2018 |
| Ragnar Thorvardarson | Trustee - Through 9/2018 |
| William Meserve | Trustee - Through 9/2018 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hendercross USA LLC | Consulting | 11900 BISCAYNE BLVD STE 289, Miami, FL 33181 | $165,810 |
| Ideo LP | Design | 150 FOREST AVENUE, Palo Alto, CA 94301 | $140,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,925,398 |
| Salaries, Compensation, and Employee Benefits | $4,538,482 |
| Grants and Similar Amounts Paid | $1,224,677 |
| Total Fundraising Expense | $11,558 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $6,137,664 | $5,263 | - | $6,142,927 |
| Other Salaries and Wages | $2,094,128 | $256,944 | $4,205 | $2,355,277 |
| Fees for Services Management | $1,632,636 | $1,767 | $63 | $1,634,466 |
| Current Officers, Directors, Trustees, and Key Employees | $1,020,209 | $161,146 | $2,033 | $1,183,388 |
| Foreign Grants | $970,201 | - | - | $970,201 |
| Conferences and Meetings | $784,270 | $59,599 | $158 | $844,027 |
| Other Employee Benefits | $378,367 | $140,554 | $693 | $519,614 |
| Occupancy | $84,041 | $433,139 | - | $517,180 |
| Information Technology | $337,709 | $23,912 | - | $361,621 |
| Grants to Domestic Orgs | $254,476 | - | - | $254,476 |
| Payroll Taxes | $216,441 | $30,602 | $447 | $247,490 |
| Pension Plan Contributions | $203,518 | $28,775 | $420 | $232,713 |
| Depreciation Depletion | $85,654 | $85,654 | - | $171,308 |
| All Other Expenses | $99,196 | $13,236 | - | $112,432 |
| Fees for Services Legal | - | $110,474 | - | $110,474 |
| Office Expenses | $35,707 | $46,590 | $3,539 | $85,836 |
| Fees for Services Accounting | - | $48,000 | - | $48,000 |
| Other Expenses | $3,938 | $15,745 | - | $19,683 |
| Total Functional Expenses | $17,173,488 | $1,503,511 | $11,558 | $18,688,557 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Afs USA Inc | New York, NY | 501(c)(3) | Scholarship & Support | $254,585 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Grantmaking | Consulting/it Service | - | 3 | $594,086 |
| East Asia and the Pacific | Program Services | - | - | - | $355,435 |
| Europe (Including Iceland and Greenland) | Program Services | - | - | - | $351,983 |
| South America | Program Services | - | - | - | $218,252 |
| Middle East and North Africa | Grantmaking | Consulting | - | 6 | $136,804 |
| South America | Grantmaking | Consulting | - | 5 | $136,055 |
| Sub-Saharan Africa | Program Services | - | - | - | $95,819 |
| Europe (Including Iceland and Greenland) | Grantmaking | - | - | - | $46,180 |
| Central America and the Caribbean | Grantmaking | Consulting | - | 1 | $32,529 |
| Sub-Saharan Africa | Grantmaking | - | - | - | $24,547 |
| 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 Obliga | $1,090,751 |
“Section a, line 3: corporate secretary services provided by an independent company. Section a, lines 6 & 7a: the members of the organization are affiliate organizations, also known as partners, and elect the board of trustees. Section b, line 11b: 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. Section b, line 12c: each year, trustees are requested to disclose any potential conflicts of interest. Section b, line 15: salaries for all employees, including officers and key employees, are included in the annual budget which is approved by the board of trustees. Section c, line 19: 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.”
“Due to the tax cuts and jobs act, afs intercultural programs, inc. Was subject to unrelated business income tax on the disallowed transportation and qualified parking fringe benefits and accordingly filed the form 990-t.”
“The change in net assets represents the following: unrealized loss on beneficial interest in perpetual assets $ (63,112) change in post-retirement benefit obligation other than net periodic benefit cost 1,927,384 net change $ 1,864,272”
“Interest generated by endowments are to be provided as grants and scholarships to member organizations.”
“The organization is subject to the provisions of the financial accounting standards board's (the "fasb") accounting standards codification ("asc") topic 740, income taxes, as it relates 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 | 1047215 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2102468 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1384441 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1106448 |
| 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 | 1829713 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13236 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99196 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112432 |
| 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 | 6509726 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7385293 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2033 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 161146 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1020209 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1183388 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 158 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 59599 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 784270 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 844027 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 165810 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 140000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11900 BISCAYNE BLVD STE 289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 150 FOREST AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PALO ALTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33181 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94301 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | HENDERCROSS USA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | IDEO LP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DESIGN |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1829713 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1224677 |
| IRS990/CYInvestmentIncomeAmt | 0 | 330744 |
| IRS990/CYOtherExpensesAmt | 0 | 12925398 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15741280 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -786820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4538482 |
| IRS990/CYTotalExpensesAmt | 0 | 18688557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11558 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17901737 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2116530 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2314642 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 85654 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85654 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171308 |
| 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 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6128101 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 110474 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 110474 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 63 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1767 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1632636 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1634466 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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 | 970201 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 970201 |
| 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 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 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 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.0 |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 40338 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 28652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 38930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 24349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 20077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 27143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 16490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 11703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 12214 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 16223 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VISHAKHA DESAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN ATWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC LOMELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ISADA HIRANWIWATKUL |
| 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 | WILLIBALD PLESSER |
| 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 | VERONICA BOIX MANSILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DANIEL OBST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RITA BANGANE JARECSNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | URS-RAINER VON ARX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GEORGE HAL DENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MELISSA LILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BERT VERCAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LUCAS DE ROSS WELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LARRY BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SHERYL TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LAILA KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARIA GRAZIA BRIZI |
| 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 | 312268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 119079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 211553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 181320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 207677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 151491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 140809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 110180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 139438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 102448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 103369 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE - AS OF 9/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE - AS OF 9/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE - THROUGH 9/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE - THROUGH 9/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE - THROUGH 9/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE - AS OF 9/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE - THROUGH 9/2018 |
| 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 | TRUSTEE - AS OF 9/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FIN'L & OPER'L OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP AND CFO - THROUGH 5/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF EDUCATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF PRGM INNOVATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF ORGANIZATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR, RISK & CRISIS MGMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF EXTERNAL AFFAIRS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | ASSOCIATE GENERAL COUNSEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| 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 | 160225 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 1224677 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 254476 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 254476 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 161110 |
| IRS990/GrossReceiptsAmt | 0 | 17902622 |
| 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 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23912 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 337709 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 361621 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5263 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.