Milton Hershey School and School Trust
990 • Fiscal year 2012 • EIN 23-1353340
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$9,941,648,726
Flat from 2012
Net Assets
Flat$9,742,608,175
Flat from 2012
Liabilities
Flat$199,040,551
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$206,080,450
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2011 to Jul 31, 2012
- Signed
- Jun 17, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $913,849,321
Mission and Program Overview
Mission
See schedule o for further details.
Filing and Contact Details
Filer
- EIN
- 23-1353340
Raw XML AppendixShowing 400 of 1,131 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivable/BOY | 0 | 47139599 |
| IRS990/AccountsReceivable/EOY | 0 | 16279280 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | IN KEEPING WITH MILTON AND CATHERINE HERSHEY'S DEED OF TRUST, MILTON HERSHEY SCHOOL NURTURES AND EDUCATES CHILDREN IN SOCIAL AND FINANCIAL NEED TO LEAD FULFILLING AND PRODUCTIVE LIVES. SEE SCHEDULE O. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 830 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HERSHEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17033 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 715363 |
| IRS990/Advertising/ProgramServices | 0 | 788729 |
| IRS990/Advertising/Total | 0 | 1504092 |
| IRS990/AllOtherContributions | 0 | 30325 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 6277881 |
| IRS990/AllOtherExpenses/Total | 0 | 6524955 |
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| IRS990/AuditCommittee | 0 | true |
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| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 25995 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
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| IRS990/CompensationProcessOther | 0 | true |
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| IRS990/ConferencesMeetings/ProgramServices | 0 | 101990 |
| IRS990/ConferencesMeetings/Total | 0 | 119276 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1853 William Penn Way |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 7105 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 840 N Front Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 780 THIRD AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 3000 TWO LOGAN SQUARE18TH ARCH S |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LANCASTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LANCASTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MAYTOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 17601 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 17604 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 17550 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 10017 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 191032799 |
| IRS990/ContractorCompensation/Compensation | 0 | 2100467 |
| IRS990/ContractorCompensation/Compensation | 1 | 2084045 |
| IRS990/ContractorCompensation/Compensation | 2 | 1921997 |
| IRS990/ContractorCompensation/Compensation | 3 | 1520653 |
| IRS990/ContractorCompensation/Compensation | 4 | 1774521 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | INVESTMENT MGMT |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | LEGAL |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | High Construction Company |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Bowser Construction Company |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | Pyramid Construction Services |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | SILCHESTER |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | PEPPER HAMILTON LLP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 30325 |
| IRS990/ContributionsGrantsPriorYear | 0 | 40306 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2576529 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34231029 |
| IRS990/DepreciationDepletion/Total | 0 | 36807558 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEE SCHEDULE O FOR FURTHER DETAILS. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 170746864 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 98335 |
| IRS990/FeesForServicesAccounting/Total | 0 | 98335 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 19510160 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 19510160 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1014877 |
| IRS990/FeesForServicesLegal/Total | 0 | 1014877 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3274900 |
| IRS990/FeesForServicesOther/Total | 0 | 3274900 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.8 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.8 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.8 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.6 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 7.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 6.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 15.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 6.6 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 6.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 48.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 55.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 55.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 49.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 48.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 48.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 4.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 53.0 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | 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/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT F CAVANAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES M MEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES E NEVELS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VELMA A REDMOND ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSEPH M SENSER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEROY S ZIMMERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARBARA M BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT HEIST |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD ZILMER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES M SHEEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HERSHEY TRUST COMPANY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ELLIOTT H ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOAN K SINGLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PETER G GURT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANTHONY J COLISTRA ED D |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARY LOUISE PORTER ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | WILLIAM DAVIES |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ROBERT J CROBAK |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CONSTANCE M MCNAMARA-JEFFREY |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MARC A WOOLLEY ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ROBERT L FEHRS |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | ANNETTE K COLE GILL |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | BETH J SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | MICHAEL D WELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | ALPHONSE J CARBONARA |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | TIMOTHY C FAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | ROBERT J KEMMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | JOHN J OSMOLINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | STEPHEN MARK SEYMOUR |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | ERICA M WEILER-TIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | RAYMOND GOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | GAYLA M BUSH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 56673 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 2367 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 2367 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 2367 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 66240 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 105704 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 202752 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 56801 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 56825 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 44290 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 42048 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 160 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 68602 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 59017 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 46284 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 59965 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 40362 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 25299 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 32101 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 40769 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 37325 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 38775 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 2367 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 30 | 44262 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 225400 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 153333 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 128332 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 468013 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 120417 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 105000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 1289216 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 107500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 94167 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 91667 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 114002 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 116000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 307494 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 60222 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 51875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 235949 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF MANAGERS to 12/11 |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD OF MANAGERS to 12/11 |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionA/Title | 9 | Board of Managers to 7/12 |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | VP ADMINISTRATION |
| IRS990/Form990PartVIISectionA/Title | 12 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 13 | SR VP/CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | GEN CNSL/SEC/VP LEGAL AFFAIRS |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 17 | VP CURRICULUM & INSTRUCTION |
| IRS990/Form990PartVIISectionA/Title | 18 | VP - COMMUNICATIONS |
| IRS990/Form990PartVIISectionA/Title | 19 | ACTING SECRETARY BEGIN 2/12 |
| IRS990/Form990PartVIISectionA/Title | 20 | HEAD-MIDDLE DIVISION |
| IRS990/Form990PartVIISectionA/Title | 21 | HEAD-ELEMENTARY DIVISION |
| IRS990/Form990PartVIISectionA/Title | 22 | EXEC DIRECTOR- STUDENT SUPPORT |
| IRS990/Form990PartVIISectionA/Title | 23 | HEAD- SENIOR DIVISION |
| IRS990/Form990PartVIISectionA/Title | 24 | SR DIRECTOR FINANCIAL SERVICES |
| IRS990/Form990PartVIISectionA/Title | 25 | SR DIRECTOR IT |
| IRS990/Form990PartVIISectionA/Title | 26 | DIR CAREER & TECH EDUCAT |
| IRS990/Form990PartVIISectionA/Title | 27 | SR DIR CONSTRUCTION/FAC |
| IRS990/Form990PartVIISectionA/Title | 28 | SR DIR ENROLL MGT/FAMIL |
| IRS990/Form990PartVIISectionA/Title | 29 | DIR PSYCHOLOGICAL SERVICE |
| IRS990/Form990PartVIISectionA/Title | 30 | BOARD OF MANAGERS to 6/11 |
| IRS990/Form990PartVIISectionA/Title | 31 | TREASURER to 2/11 |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 100654 |
| IRS990/GainOrLoss/Securities | 0 | 194663361 |
| IRS990/Gaming | 0 | false |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 5951970 |
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| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 5951970 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 5951970 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 126693 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 716637366 |
| IRS990/GrossReceipts | 0 | 913849321 |
| IRS990/GrossRents/Real | 0 | 6671921 |
| 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/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 29703 |
| IRS990/InformationTechnology/ProgramServices | 0 | 823716 |
| IRS990/InformationTechnology/Total | 0 | 853419 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1536827 |
| IRS990/Insurance/ProgramServices | 0 | 1177663 |
| IRS990/Insurance/Total | 0 | 2714490 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1252511 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1301717 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 384479087 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 188924018 |
| IRS990/InvestmentIncomePriorYear | 0 | 334677188 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 189715072 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 791054 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 6092866504 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 7266160525 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1995212953 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1846367624 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 426621382 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1147180381 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 724751142 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 720558999 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 26039 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 521974005 |
| IRS990/LessRentalExpenses/Real | 0 | 5470172 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| 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 FOR FURTHER DETAILS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANTHONY J COLISTRA |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8823918211 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9742608175 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 194764015 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 194764015 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,941,648,726
- Liabilities
- $199,040,551
- Net assets
- $9,742,608,175
- Revenue
- -
- Expenses
- $206,080,450
- Net income
- -