Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2013 • EIN 22-3087809
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$25,438,765
Up $3,970,694 (+18%) from 2012
Net Assets
Up$9,388,640
Up $1,585,756 (+20%) from 2012
Liabilities
Up$16,050,125
Up $2,384,938 (+17%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$65,985,948
Down $4,321,711 (-6.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
A not-for-profit organization, irex and its partners empower youth, cultivate leaders, strengthen institutions, and extend access to quality education and information. We focus on education, leadership development, and youth employability to build stronger communities and economies worldwide.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4441448 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3526995 |
| IRS990/AccountsReceivable/BOY | 0 | 868189 |
| IRS990/AccountsReceivable/EOY | 0 | 1583227 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | See Schedule O. |
| IRS990/Activity2/Expense | 0 | 23047155 |
| IRS990/Activity2/Grants | 0 | 7159499 |
| IRS990/Activity2/Revenue | 0 | 2479 |
| IRS990/ActivityOrMissionDescription | 0 | International Research & Exchanges Board (IREX) promotes positive lasting change globally. See Schedule O. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1275 K Street NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Washington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20005 |
| IRS990/Advertising/ProgramServices | 0 | 25676 |
| IRS990/Advertising/Total | 0 | 25676 |
| IRS990/AllOtherContributions | 0 | 12496183 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 34389 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 114701 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 809788 |
| IRS990/AllOtherExpenses/Total | 0 | 958878 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 824526 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1933917 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5792 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 372682 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 450495 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 828969 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 5405 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 191290 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1849116 |
| IRS990/ConferencesMeetings/Total | 0 | 2045811 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 387 Park Ave South 7th Floor |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1201 Seven Locks Road Suite 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1899 L Street W |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 33960 Treasury Center |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ROCKVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10016 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 20854 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 20036 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 60604 |
| IRS990/ContractorCompensation/Compensation | 0 | 1092170 |
| IRS990/ContractorCompensation/Compensation | 1 | 276862 |
| IRS990/ContractorCompensation/Compensation | 2 | 109844 |
| IRS990/ContractorCompensation/Compensation | 3 | 143000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Landlord |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Computer Service |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Accounting |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Audit Services |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | 2121 K LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Terpsys |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | RAFFA PC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | Grant Thornton |
| IRS990/ContributionsGrantsCurrentYear | 0 | 66545949 |
| IRS990/ContributionsGrantsPriorYear | 0 | 70116223 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 9142392 |
| IRS990/DeferredRevenue/EOY | 0 | 12253427 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 22053 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 203689 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 71602 |
| IRS990/DepreciationDepletion/Total | 0 | 297344 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | See Schedule O. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 37229076 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 136022 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 80775 |
| IRS990/FeesForServicesAccounting/Total | 0 | 216797 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 54561 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 54561 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 71000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 167567 |
| IRS990/FeesForServicesLegal/Total | 0 | 238567 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 112234 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 881648 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4942163 |
| IRS990/FeesForServicesOther/Total | 0 | 5936045 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/ProgramServices | 0 | 18196896 |
| IRS990/ForeignGrants/Total | 0 | 18196896 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 0.0 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Hon W Robert Pearson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Hassan A Tuluy |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Hon Avis Bohlen |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Hon Walter Cutler |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dr Abdul Aziz Said |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Marcia Sloan Latta |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dr Nancy Dye |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Frank Ponzio |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Edward m Fouhy |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Hon Adrian A Basora |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Patricia de Stacy Harrison |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jonathan Knaus |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Susan King |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Greg Rigdon |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Kate Thompson |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Joyce Neverov |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Fernando Barragan |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Robert Cronin |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Mark Whitehouse |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Aaron Bornstein |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Matthew Shelley |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Randal Mason |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Andrew Clayton |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | Eileen Reed |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | Michael Lavelline |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 57996 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 40730 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 42236 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 46216 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 110666 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 30460 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 45915 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 28664 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 49825 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 62982 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 241502 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 162758 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 155206 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 140953 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 208386 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 138020 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 135650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 168000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 154223 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 95219 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President (Ex Officio) |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director (Chair) |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Chief of Staff & VP EDU/SEC |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO |
| IRS990/Form990PartVIISectionA/Title | 17 | VP |
| IRS990/Form990PartVIISectionA/Title | 18 | VP |
| IRS990/Form990PartVIISectionA/Title | 19 | Chief of Party |
| IRS990/Form990PartVIISectionA/Title | 20 | Chief of Party |
| IRS990/Form990PartVIISectionA/Title | 21 | Director of Strategic Devt |
| IRS990/Form990PartVIISectionA/Title | 22 | Chief of Party |
| IRS990/Form990PartVIISectionA/Title | 23 | Chief of Party |
| IRS990/Form990PartVIISectionA/Title | 24 | Former CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 122766 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 54049766 |
| IRS990/Grants | 0 | 11258303 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 18417802 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 20112024 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 212906 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 212906 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 8000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 8000 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1711511 |
| IRS990/GrossReceipts | 0 | 68448757 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 5921 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 32438 |
| IRS990/Insurance/ProgramServices | 0 | 58184 |
| IRS990/Insurance/Total | 0 | 96543 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 97 |
| IRS990/Interest/Total | 0 | 97 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 311584 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 188818 |
| IRS990/InvestmentIncomePriorYear | 0 | 381238 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 188818 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 13993655 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7422725 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1248150 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4290981 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 375767 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3042831 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1588745 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | See Schedule O. |
| IRS990/MoreThan5000KToIndividuals | 0 | true |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HON W ROBERT PEARSON PRES |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7802884 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9388640 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 122766 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 122766 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 178 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 26 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 170 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 179707 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 351873 |
| IRS990/Occupancy/ProgramServices | 0 | 2101444 |
| IRS990/Occupancy/Total | 0 | 2633024 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2395 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 115822 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1643624 |
| IRS990/OfficeExpenses/Total | 0 | 1761841 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 822976 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 64273 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 130677 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1422985 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1617935 |
| IRS990/OtherExpensePriorYear | 0 | 32631818 |
| IRS990/OtherExpensesCurrentYear | 0 | 30868124 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACTORS |
| IRS990/OtherExpenses/Description | 1 | PARTICIPATION COSTS |
| IRS990/OtherExpenses/Description | 2 | PROPERTY & EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | ALLOWANCES, TAXES, & MISC. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.