Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7297651
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$60,257,366
Up $4,847,863 (+8.7%) from 2015
Net Assets
Up$58,185,735
Up $5,119,892 (+9.6%) from 2015
Liabilities
Down$2,071,631
Down $272,029 (-12%) from 2015
Revenue
Up$217,329,725
Up $52,463,988 (+32%) from 2015
Expenses
Up$211,942,750
Up $47,244,705 (+29%) from 2015
Net Income
Up$5,386,975
Up $5,219,283 (+3112%) from 2015
With its network of partners, orbis mentors, trains and inspires local teams so they can prevent and treat avoidable blindness and save sight in their communities.
To prevent blindness and restoring sight world-wide.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $37,514,490 | $39,473,467 | ▲ $1,958,977 |
| Savings and Temporary Cash Investments | $6,015,946 | $9,102,450 | ▲ $3,086,504 |
| Investments in Publicly Traded Securities | $5,483,392 | $5,967,222 | ▲ $483,830 |
| Pledges and Grants Receivable | $4,055,559 | $3,282,069 | ▼ $773,490 |
| Inventories for Sale or Use | $859,423 | $1,058,971 | ▲ $199,548 |
| Prepaid Expenses and Deferred Charges | $432,972 | $619,898 | ▲ $186,926 |
| Investments Other Securities | $570,961 | $445,587 | ▼ $125,374 |
| Cash and Non-Interest-Bearing Accounts | $287,945 | $191,739 | ▼ $96,206 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $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 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $55,409,503 | $60,257,366 | ▲ $4,847,863 |
| Other Assets Total | $188,815 | $115,963 | ▼ $72,852 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,125,607 | $1,824,504 | ▼ $301,103 |
| Deferred Revenue | $218,053 | $247,127 | ▲ $29,074 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,343,660 | $2,071,631 | ▼ $272,029 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $43,769,794 | $46,838,868 | ▲ $3,069,074 |
| Temporarily Rstr Net Assets | $9,296,049 | $11,346,867 | ▲ $2,050,818 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $53,065,843 | $58,185,735 | ▲ $5,119,892 |
| Total Liabilities and Net Assets / Fund Balance | $55,409,503 | $60,257,366 | ▲ $4,847,863 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,170,718 | $3,507,685 | $42,678,403 |
| Leasehold Improvements | $302,749 | $133,704 | $436,453 |
| Other Land Buildings | $0 | - | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Douglas Forrest | Chief Development Officer | FT | $399,962 | $33,021 | $432,983 |
| Bob Ranck FROM 316 | President & CEO | FT | $319,676 | $53,986 | $373,662 |
| Thomas Hill | Chief FINANCIAL & ADMIN. OFF. | FT | $256,083 | $32,959 | $289,042 |
| George Smith | Director, North Asia | FT | $232,800 | $20,714 | $253,514 |
| Bruce Johnson | Director - Aircraft Operations | FT | $184,879 | $34,771 | $219,650 |
| Thomas Seaman | Gen. Counsel/Chief COMPLIANCE | FT | $159,354 | $24,000 | $183,354 |
| Kristie DeKoker | Director, Major Gifts | FT | $161,706 | $18,991 | $180,697 |
| Jonathan Scollard | Director, Telehealth | FT | $150,491 | $8,959 | $159,450 |
| Name | Title |
|---|---|
| Kevin G Mcallister | Chairman |
| James R Parker | Vice Chairman |
| Adrian J Paull | Director |
| Ambassador Patricia Moller | Director |
| Bruce N Whitman | Director |
| DATO'KULASEGARAN SABARATNAM | Director |
| Gregory Hall | Director |
| James Forbes | Director |
| John Howitt | Director |
| Michael Boyd | Director |
| Robert F Walters Thru 716 | Director |
| SHARON Dogonniuck | Director |
| Ted Hartley | Director |
| Dr James Friedman | Director (from 10/16) |
| Diana L Wheeler | Secretary |
| Peter Allen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Iron Petal Communications LLC | Consultant | 142 West 82nd Street, New York, NY 10024 | $131,597 |
| Tripi Consulting Associates Inc | Consultant | 255 Plutarch Road, Highland, NY 12528 | $100,800 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 330,298 | $171,443,010 | Fair Market Value |
| Other Non Cash Contri Table | 5 | $1,295,911 | Fair Market Value |
| Securities Publicly Traded | 15 | $253,576 | Market Quotation |
| Other Non Cash Contri Table | 2 | $209,102 | Fair Market Value |
| Other Non Cash Contri Table | 5 | $35,131 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $26,912 | Fair Market Value |
| Total Noncash Contributions | 330,326 | $173,263,642 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $187,299,590 |
| Salaries, Compensation, and Employee Benefits | $14,394,920 |
| Grants and Similar Amounts Paid | $10,248,240 |
| Total Fundraising Expense | $8,696,304 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,602,496 | $2,974,552 | $2,724,951 | $11,301,999 |
| Foreign Grants | $10,248,240 | - | - | $10,248,240 |
| Office Expenses | $523,787 | $401,214 | $2,098,073 | $3,023,074 |
| Travel | $1,919,011 | $182,909 | $280,856 | $2,382,776 |
| Advertising | $342,654 | $135,865 | $1,366,938 | $1,845,457 |
| Fees for Services Other | $882,488 | $119,020 | $775,862 | $1,777,370 |
| Occupancy | $801,982 | $470,058 | $289,157 | $1,561,197 |
| Depreciation Depletion | $1,116,133 | $236,861 | $46,744 | $1,399,738 |
| Current Officers, Directors, Trustees, and Key Employees | $543,141 | $288,372 | $264,174 | $1,095,687 |
| Payroll Taxes | $465,123 | $315,028 | $159,095 | $939,246 |
| Insurance | $470,331 | $97,349 | $74,327 | $642,007 |
| Other Employee Benefits | $312,936 | $215,432 | $103,607 | $631,975 |
| Conferences and Meetings | $612,602 | - | - | $612,602 |
| Other Expenses | $556,425 | $180,414 | $40,929 | $556,425 |
| All Other Expenses | $109,391 | $126,115 | $231,951 | $467,457 |
| Information Technology | $196,067 | $67,798 | $172,377 | $436,242 |
| Pension Plan Contributions | $210,930 | $148,086 | $66,997 | $426,013 |
| Fees for Services Accounting | - | $108,709 | - | $108,709 |
| Fees for Services Legal | - | $77,430 | - | $77,430 |
| Total Functional Expenses | $197,101,234 | $6,145,212 | $8,696,304 | $211,942,750 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $213,373,565 |
| Expenses per Audited Statements | $211,942,750 |
| Total Expenses per Form 990 | $211,942,750 |
| Expenses Not Reported on Form 990 | $1,430,815 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program Services | To Fight Blindness | 1 | 53 | $178,489,820 |
| Sub-Saharan Africa | Grantmaking | - | - | - | $5,240,277 |
| East Asia and the Pacific | Program Services | To Fight Blindness | 2 | 26 | $4,357,662 |
| South Asia | Program Services | To Fight Blindness | 2 | 38 | $3,449,419 |
| East Asia and the Pacific | Grantmaking | - | - | - | $2,641,340 |
| South Asia | Grantmaking | - | - | - | $1,953,739 |
| South Asia | Program Services | To Fight Blindness | 1 | 0 | $609,939 |
| Central America and the Caribbean | Grantmaking | - | - | - | $410,209 |
| South America | Grantmaking | - | - | - | $2,675 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,459,583 |
| Gaming Gross Income | $1,048,059 |
| Fundraising Direct Expenses | $683,317 |
| Gaming Direct Expenses | $86,923 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nightwalk | $728,152 | $728,152 | $222,213 | $505,939 |
| Mid-autumn | $442,075 | $207,810 | $177,560 | $30,250 |
| Total Events | $1,762,898 | $1,459,583 | $683,317 | $776,266 |
| 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 | → $0 |
“The form 990 is reviewed by the officers of the corporation and then presented to the finance committee and the board of directors for endorsement before it is filed with the internal revenue service.”
“Board of directors, officers and employees must complete the conflict of interest form annually. Newly appointed board of directors and officers as well as new employees are also required to complete the conflict of interest. Administration monitors and enforces compliance with the conflict of interest policy.”
“Compensation for the president and ceo are reviewed and approved by the board of directors. Documentation of discussions in relation to compensation is recorded in the board minutes and is also documented with the human resources department. This process involves gathering and analyzing comparable data, deliberation and determination that is conducted by hr. Form 990, part vi, section b, line 15b: compensation for other officers are discussed and approved by the board of directors. Documentation of discussions in relation to compensation is recorded in the board minutes and is also documented with the human resources department. This process involves gathering and analyzing comparable data, deliberation and determination that is conducted by hr.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Foreign currency translation loss.........$(115,209.) reduction in value of inventory due to obsolescence........................$(320,916.) total.....................................$(436,125.)”
“Under asc 740, "income taxes", an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. Project orbis international, inc. (the "reporting organization") does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The reporting organization has filed for and received income tax exemptions in the jurisdictions it is required to do so. Additionally, the reporting organization has filed irs form 990 information returns as required and all other applicable returns in jurisdictions where so required. For the year ended december 31, 2016, there were no interest or penalties recorded or included in the statement of activities. The reporting organization is subject to routine audits by a taxing authority. As of december 31, 2016, the reporting organization was not subject to any examination by a taxing authority.”
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 | 2125607 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1824504 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREVENT BLINDNESS AND RESTORING SIGHT WORLD-WIDE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1366938 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 135865 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 342654 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1845457 |
| IRS990/AllOtherContributionsAmt | 0 | 214327576 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 231951 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 126115 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109391 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 467457 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS HILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6466745500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 8TH AVENUE 12TH FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 287945 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191739 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 264174 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 288372 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 543141 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1095687 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 612602 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 612602 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 131597 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 100800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 142 West 82nd Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 255 Plutarch Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HIGHLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 12528 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Iron Petal Communications LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Tripi Consulting Associates Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTANT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 303315 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 214794650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10248240 |
| IRS990/CYInvestmentIncomeAmt | 0 | 163111 |
| IRS990/CYOtherExpensesAmt | 0 | 187299590 |
| IRS990/CYOtherRevenueAmt | 0 | 2371964 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5386975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14394920 |
| IRS990/CYTotalExpensesAmt | 0 | 211942750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8696304 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 217329725 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 218053 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 247127 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 46744 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 236861 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1116133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1399738 |
| IRS990/Desc | 0 | ORBIS AIMS TO HAVE A LARGE IMPACT ON ELIMINATING TRACHOMA, ONE OF THE MOST PREVALENT YET PREVENTABLE FORMS OF BLINDNESS AND THE LEADING INFECTIOUS CAUSE OF BLINDNESS. THROUGH INSTITUTIONAL PARTNERSHIPS, WE ARE HAPPY TO REPORT THAT IN 2016 THE 500 MILLIONTH DOSE OF ZITHROMAX WAS DELIVERED IN ETHIOPIA, A COUNTRY IN WHICH 1.2 MILLION PEOPLE ARE BLIND AND THERE IS ONLY ONE OPHTHALMOLOGIST PER MILLION PEOPLE. ORBIS ADDRESSES THIS ENORMOUS CHALLENGE BY IMPLEMENTING THE WORLD HEALTH ORGANIZATIONS SAFE STRATEGY (EYELID SURGERY, ANTIBIOTICS, FACE CLEANLINESS AND ENVIRONMENTAL IMPROVEMENT). WITH THE HELP OF OUR LOCAL PARTNERS, ORBISS WORK HAS INCREASED THE NUMBER OF ETHIOPIAS OPHTHALMOLOGISTS FROM 76 TO 120; THE NUMBER OF CATARACT SURGEONS FROM 3 TO 48; AND THE NUMBER OF OPTOMETRISTS FROM ZERO TO 123. A FUNDAMENTAL PART OF OUR MISSION IS TRAINING MEDICAL PROFESSIONALS AROUND THE WORLD SO THAT THEY CAN CARRY ON THE WORK TO END AVOIDABLE BLINDNESS IN THEIR OWN COMMUNITIES. IN 2016, WE TRAINED 1,834 DOCTORS AND 38,487 NURSES, BIOMEDICAL ENGINEERS, AND COMMUNITY HEALTH WORKERS. TRAININGS WERE UNDERTAKEN WITHIN OUR LONG-TERM IN-COUNTRY WORK, DURING FIXED PERIOD HOSPITAL-BASED PROGRAMS, ABOARD THE FLYING EYE HOSPITAL, AND THROUGH OUR INNOVATIVE AND AWARD WINNING TELEHEALTH PLATFORM, CYBERSIGHT. ORBIS IS A WORLDWIDE LEADER IN WORKING AND ADVOCATING FOR AN END TO CHILDHOOD BLINDNESS, AND FOR INCREASING STANDARDS AND ACCESS TO PEDIATRIC OPHTHALMIC TREATMENT. LAST YEAR, OUR VOLUNTEER DOCTORS AND STAFF MEMBERS COMPLETED 2,719,830 SCREENINGS/EXAMINATIONS ON CHILDREN AS WELL AS 19,258 SURGERIES AND LASER PROCEDURES. ORBISS IMPACT CAN BE FELT GREATLY IN PLACES LIKE BINH DINH, VIETNAM, WHERE OUR PROJECT ASSISTED IN PROVIDING 50 PEDIATRIC EYE SURGERIES, 14,000 CHILDREN RECEIVED MEDICAL OR OPTICAL TREATMENTS, AND OVER 64,000 CHILDREN WERE SCREENED FOR EYE PROBLEMS. ORBIS HAS TAKEN PIONEERING STEPS TOWARDS ADDRESSING RETINOPATHY OF PREMATURITY IN LATIN AMERICA AND OUR REACH (REFRACTIVE ERROR AMONG CHILDREN) PROGRAM IN INDIA REACHED THE IMPRESSIVE MILESTONE OF SCREENING OVER 1 MILLION CHILDREN FOR UNCORRECTED VISUAL IMPAIRMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ORBIS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 197101234 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 108709 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 108709 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 77430 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 77430 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 775862 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 119020 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 882488 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1777370 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | BG |
| IRS990/ForeignCountryCd | 1 | CH |
| IRS990/ForeignCountryCd | 2 | ET |
| IRS990/ForeignCountryCd | 3 | HK |
| IRS990/ForeignCountryCd | 4 | IN |
| IRS990/ForeignCountryCd | 5 | VM |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 10248240 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 10248240 |
| 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 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 53986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 33021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 32959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 34771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18991 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 24000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8959 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN G MCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES R PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANA L WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr James Friedman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREGORY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TED HARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN HOWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMBASSADOR PATRICIA MOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADRIAN J PAULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DATO'KULASEGARAN SABARATNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT F WALTERS THRU 716 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARON Dogonniuck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRUCE N WHITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Bob Ranck FROM 316 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL DOUGLAS FORREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | George Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Bruce Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Kristie DeKoker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THOMAS SEAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JONATHAN SCOLLARD |
| 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 | 319676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 399962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 256083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 232800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 184879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 161706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 159354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 150491 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (FROM 10/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief Development Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chief FINANCIAL & ADMIN. OFF. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director, North Asia |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR - AIRCRAFT OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director, Major Gifts |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Gen. Counsel/Chief COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director, Telehealth |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 303315 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 683317 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1459583 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6980 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 86923 |
| IRS990/GamingGrossIncomeAmt | 0 | 1048059 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 163759 |
| IRS990/GrantAmt | 0 | 10248240 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3564457 |
| IRS990/GrossReceiptsAmt | 0 | 221671402 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 172377 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 67798 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 196067 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 436242 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 74327 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 97349 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 470331 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 642007 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 859423 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1058971 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 170091 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 170091 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 570961 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 445587 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5483392 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5967222 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3641389 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37514490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39473467 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43114856 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3571437 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.