Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7297651
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$64,589,676
Up $4,332,310 (+7.2%) from 2016
Net Assets
Up$61,384,569
Up $3,198,834 (+5.5%) from 2016
Liabilities
Up$3,205,107
Up $1,133,476 (+55%) from 2016
Revenue
Down$212,689,981
Down $4,639,744 (-2.1%) from 2016
Expenses
Down$209,113,219
Down $2,829,531 (-1.3%) from 2016
Net Income
Down$3,576,762
Down $1,810,213 (-34%) from 2016
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.
Orbis's vision is to transform lives through the prevention and treatment of blindness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $39,473,467 | $37,391,720 | ▼ $2,081,747 |
| Savings and Temporary Cash Investments | $9,102,450 | $12,467,970 | ▲ $3,365,520 |
| Investments in Publicly Traded Securities | $5,967,222 | $6,271,852 | ▲ $304,630 |
| Pledges and Grants Receivable | $3,282,069 | $4,219,471 | ▲ $937,402 |
| Inventories for Sale or Use | $1,058,971 | $2,088,247 | ▲ $1,029,276 |
| Prepaid Expenses and Deferred Charges | $619,898 | $1,073,017 | ▲ $453,119 |
| Investments Other Securities | $445,587 | $566,544 | ▲ $120,957 |
| Cash and Non-Interest-Bearing Accounts | $191,739 | $372,806 | ▲ $181,067 |
| 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 | $60,257,366 | $64,589,676 | ▲ $4,332,310 |
| Other Assets Total | $115,963 | $138,049 | ▲ $22,086 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,824,504 | $2,975,424 | ▲ $1,150,920 |
| Deferred Revenue | $247,127 | $229,683 | ▼ $17,444 |
| 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 | $2,071,631 | $3,205,107 | ▲ $1,133,476 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $46,838,868 | $47,456,154 | ▲ $617,286 |
| Temporarily Rstr Net Assets | $11,346,867 | $13,928,415 | ▲ $2,581,548 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $58,185,735 | $61,384,569 | ▲ $3,198,834 |
| Total Liabilities and Net Assets / Fund Balance | $60,257,366 | $64,589,676 | ▲ $4,332,310 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $37,143,314 | $6,072,242 | $43,215,556 |
| Leasehold Improvements | $248,406 | $219,251 | $467,657 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bob Ranck | President & CEO | FT | $369,305 | $59,238 | $428,543 |
| Paul Forrest | Chief Development Officer | FT | $313,246 | $36,364 | $349,610 |
| Danny Haddad | Chief of Program | FT | $286,818 | $18,000 | $304,818 |
| Thomas Hill | Chief Financial & Admin. Off. | FT | $264,063 | $33,853 | $297,916 |
| George Smith | Director, North Asia | FT | $241,200 | $35,225 | $276,425 |
| Bruce Johnson | Director - Aircraft Operations | FT | $189,584 | $46,534 | $236,118 |
| Vincent Lo | Dep. Exec. Director - Hong Kong | FT | $212,308 | $16,367 | $228,675 |
| Mary Lau | Executive Director - Hong Kong | FT | $196,615 | $13,964 | $210,579 |
| Name | Title |
|---|---|
| Kevin G McAllister | Chairman |
| James R Parker | Vice-Chairman |
| Adrian L Paull | Director |
| Ambassador Patricia Moller | Director |
| Bruce N Whitman | Director |
| Charles Vyvyan as of 317 | Director |
| Dato' Kulasegaran Sabaratnam | Director |
| David L Gitlin AS OF 817 | Director |
| Dr David S Friedman | Director |
| Dr Pravin Dugel AS OF 817 | Director |
| Gregory Hall | Director |
| James Forbes | Director |
| John Howitt | Director |
| Michael Boyd THRU 317 | Director |
| Sharon Dogonniuck | Director |
| Ted Hartley | Director |
| Diana L Wheeler | Secretary |
| Peter Allen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tripi Consulting Associates Inc | Consultant | 255 Plutarch Road, Highland, NY 12528 | $103,550 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 320,291 | $162,865,551 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $1,872,199 | Fair Market Value |
| Securities Publicly Traded | 13 | $391,639 | Market Quotation |
| Other Non Cash Contri Table | 21 | $231,300 | Fair Market Value |
| Other Non Cash Contri Table | 49 | $48,559 | Fair Market Value |
| Total Noncash Contributions | 320,375 | $165,409,248 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $179,175,698 |
| Salaries, Compensation, and Employee Benefits | $15,376,960 |
| Grants and Similar Amounts Paid | $14,560,561 |
| Total Fundraising Expense | $8,131,233 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $14,560,561 | - | - | $14,560,561 |
| Other Salaries and Wages | $6,054,504 | $3,203,969 | $2,868,882 | $12,127,355 |
| Office Expenses | $577,786 | $553,408 | $2,320,101 | $3,451,295 |
| Depreciation Depletion | $2,424,911 | $187,416 | $37,776 | $2,650,103 |
| Conferences and Meetings | $2,165,125 | $149,413 | $184,385 | $2,498,923 |
| Occupancy | $1,039,807 | $572,842 | $334,920 | $1,947,569 |
| All Other Expenses | $340,465 | $1,019,349 | $242,746 | $1,602,560 |
| Fees for Services Other | $826,830 | $156,432 | $476,462 | $1,459,724 |
| Other Employee Benefits | $628,402 | $431,162 | $207,840 | $1,267,404 |
| Advertising | $144,985 | $43,557 | $898,095 | $1,086,637 |
| Current Officers, Directors, Trustees, and Key Employees | $536,777 | $294,129 | $245,163 | $1,076,069 |
| Other Expenses | $478,803 | $246,663 | $50,518 | $775,984 |
| Travel | $557,783 | - | - | $557,783 |
| Insurance | $390,355 | $84,621 | $57,464 | $532,440 |
| Payroll Taxes | $227,128 | $155,839 | $75,121 | $458,088 |
| Pension Plan Contributions | $222,148 | $152,422 | $73,474 | $448,044 |
| Information Technology | $101,147 | $41,369 | $58,286 | $200,802 |
| Fees for Services Accounting | - | $111,355 | - | $111,355 |
| Fees for Services Legal | - | $70,383 | - | $70,383 |
| Total Functional Expenses | $193,507,657 | $7,474,329 | $8,131,233 | $209,113,219 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $210,224,435 |
| Expenses per Audited Statements | $209,113,219 |
| Total Expenses per Form 990 | $209,113,219 |
| Expenses Not Reported on Form 990 | $1,111,216 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program Services | To Fight Blindness | 2 | 74 | $169,491,707 |
| Sub-Saharan Africa | Grantmaking | - | - | - | $8,450,987 |
| East Asia and the Pacific | Program Services | To Fight Blindness | 2 | 26 | $5,805,624 |
| East Asia and the Pacific | Grantmaking | - | - | - | $3,977,451 |
| South Asia | Program Services | To Fight Blindness | 2 | 37 | $3,641,340 |
| South Asia | Grantmaking | - | - | - | $1,947,870 |
| South America | Program Services | To Fight Blindness | - | - | $242,265 |
| South America | Grantmaking | - | - | - | $184,253 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,085,091 |
| Fundraising Gross Income | $1,018,555 |
| Fundraising Direct Expenses | $825,443 |
| Gaming Direct Expenses | $106,452 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| nightwalk | $592,542 | - | $219,425 | - |
| mid-autumn sale | $429,478 | $175,517 | $153,653 | $21,864 |
| Total Events | $1,982,733 | $1,018,555 | $825,443 | $193,112 |
| 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 | → $0 |
“The form 990 is reviewed by the officers of the corporation and then presented to the finance committee and the board of directors for endorsement before it is filed with the internal revenue service.”
“The Board of Directors, officers, and key employees must complete the conflict of interest form annually. Newly appointed Directors and officers as well as new key employees are also required to complete the conflict of interest form. The Compliance Department monitors and enforces compliance with the Conflict of Interest Policy.”
“COMPENSATION FOR THE PRESIDENT/CEO is REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. DOCUMENTATION OF DISCUSSIONS IN RELATION TO COMPENSATION IS RECORDED IN THE BOARD MINUTES AND IS ALSO DOCUMENTED WITH THE HUMAN RESOURCES DEPARTMENT. THIS PROCESS INVOLVES GATHERING AND ANALYZING COMPARABLE DATA, DELIBERATION AND DETERMINATION THAT IS CONDUCTED BY HR. FORM 990, PART VI, SECTION B, LINE 15B: COMPENSATION FOR OTHER OFFICERS ARE DISCUSSED AND APPROVED BY THE FINANCE COMMITTEE. DOCUMENTATION OF DISCUSSIONS IN RELATION TO COMPENSATION IS RECORDED IN THE BOARD MINUTES AND IS ALSO DOCUMENTED WITH THE HUMAN RESOURCES DEPARTMENT. THIS PROCESS INVOLVES GATHERING AND ANALYZING COMPARABLE DATA, DELIBERATION AND DETERMINATION THAT IS CONDUCTED BY HR.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Foreign currency translation loss..........$(35,087.) reduction in value of inventory due to obsolescence........................$(321,713.) total.....................................$(356,800.)”
“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, 2017, 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, 2017, 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 | 1824504 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2975424 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORBIS'S VISION IS TO TRANSFORM LIVES THROUGH THE PREVENTION AND TREATMENT OF BLINDNESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 898095 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43557 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 144985 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1086637 |
| IRS990/AllOtherContributionsAmt | 0 | 46184102 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 242746 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1019349 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 340465 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1602560 |
| 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 | 191739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 372806 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 245163 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 294129 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 536777 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1076069 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 184385 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 149413 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2165125 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2498923 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 103550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 255 Plutarch Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HIGHLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12528 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Tripi Consulting Associates Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTANT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 964178 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 210058086 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14560561 |
| IRS990/CYInvestmentIncomeAmt | 0 | 509393 |
| IRS990/CYOtherExpensesAmt | 0 | 179175698 |
| IRS990/CYOtherRevenueAmt | 0 | 2122502 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3576762 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15376960 |
| IRS990/CYTotalExpensesAmt | 0 | 209113219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8131233 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 212689981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 247127 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 229683 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 37776 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 187416 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2424911 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2650103 |
| IRS990/Desc | 0 | 1) Training projects through the Flying Eye Hospital, local partner institutions, and our telemedicine platform, Cybersight: With donor support and the help of our Volunteer Faculty, we provided training to all types of health care professionals, from doctors to community health workers in 2017. These trainings were delivered in partnership with local hospitals, agencies and governments on board our Flying Eye Hospital, through our online mentoring platform, Cybersight, and through our long-term country programs. Each training was tailored to the regions needs as part of a long-term eye health strategy. In total, 60,381 trainings were completed by doctors, nurses and other eye care workers in 2017. This is a 55 percent increase from 2016. 2) Trachoma elimination work in Ethiopia: In a country where trachoma is the second-leading cause of blindness after cataract, Orbis worked to further eliminate trachoma across targeted Ethiopian zones through training, SAFE strategy, capacity building and providing more access to eye health services. Our work has contributed to the elimination of trachoma in 17 districts. In 2017, Orbis started an operational research to address the quality of trachomatous trichiasis surgical services, conducted trachoma impact surveys, supported eye health strategic plan development for the Amhara regional health bureau and Menelik II hospital, and led the national cataract backlog clearance initiative. By the end of the year, Orbis trained 17,276 nurses, teachers and others, and conducted 609,530 screenings and examinations, 7,389,624 medical/optical treatments, and 34,603 surgeries/laser treatments in Ethiopia. 3) Pediatric eye screening through REACH: India is home to 270,000 blind children, the largest group in any one country. However, sight could be restored with early intervention and comprehensive treatment in over 50 percent of cases. Thats why Orbis conducted eight REACH projects across India in 2017 where efforts to reduce visual impairment included training local workers on screening and eye health, providing equipment, developing outreach plans for screenings, and developing educational material on eye health for dissemination. By the end of 2017, 26,955 nurses and other workers were trained, and 2,007,437 screenings/examinations and 85,084 medical/optical treatments were conducted. |
| 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 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 193507657 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 111355 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 111355 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 70383 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70383 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 476462 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 156432 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 826830 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1459724 |
| 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/ForeignCountryCd | 6 | ZA |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 14560561 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 14560561 |
| 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/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 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 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.0 |
| 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/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 59238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 36364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 33853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 35225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 16367 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 13964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 46534 |
| 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 THRU 317 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sharon Dogonniuck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Pravin Dugel AS OF 817 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | James Forbes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr David S Friedman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David L Gitlin AS OF 817 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Gregory Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ted Hartley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | John Howitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ambassador Patricia Moller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Adrian L Paull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dato' Kulasegaran Sabaratnam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Charles Vyvyan as of 317 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Bruce N Whitman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Bob Ranck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Paul Forrest |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Thomas Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Danny Haddad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | George Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Vincent Lo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Mary Lau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Bruce Johnson |
| 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 | 369305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 313246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 264063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 286818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 241200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 212308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 196615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 189584 |
| 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/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 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chief Development Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FINANCIAL & ADMIN. OFF. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Chief of Program |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director, North Asia |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Dep. Exec. Dir. - Hong Kong |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Executive Director - Hong Kong |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director - Aircraft Operations |
| 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 | 964178 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 825443 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1018555 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 348697 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 106452 |
| IRS990/GamingGrossIncomeAmt | 0 | 1085091 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 162909806 |
| IRS990/GrantAmt | 0 | 14560561 |
| 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 | 1236873 |
| IRS990/GrossReceiptsAmt | 0 | 214510052 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 58286 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41369 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 101147 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 200802 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 57464 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 84621 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 390355 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 532440 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1058971 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2088247 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 160696 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 160696 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 445587 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 566544 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5967222 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6271852 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6291493 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39473467 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37391720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43683213 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.