Form 990, Page 6, Part VI, Line 11B
“Form 990 is sent to the audit and finance committee for review and approval. The audit and finance committee recommends approval to the board of directors at the following board meeting.”
Scores are not available for this record yet.
Assets
$192,744,089
No earlier filing loaded for comparison.
Net Assets
$161,720,043
No earlier filing loaded for comparison.
Liabilities
$31,024,046
No earlier filing loaded for comparison.
Revenue
$225,580,010
No earlier filing loaded for comparison.
Expenses
$131,228,091
No earlier filing loaded for comparison.
Net Income
$94,351,919
No earlier filing loaded for comparison.
Three square's mission is to provide wholesome food to hungry people, while passionately pursuing a hunger free community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $20,369,147 | $120,432,821 | ▲ $100,063,674 |
| Land, Buildings, and Equipment, Net | $23,301,904 | $24,838,203 | ▲ $1,536,299 |
| Receivable From Disqualified Prsn | $7,598,833 | $18,294,456 | ▲ $10,695,623 |
| Savings and Temporary Cash Investments | $8,757,449 | $15,083,033 | ▲ $6,325,584 |
| Loans From Officers Directors | $7,635,100 | $7,635,100 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $7,772,853 | $6,178,335 | ▼ $1,594,518 |
| Inventories for Sale or Use | $3,996,129 | $4,564,275 | ▲ $568,146 |
| Pledges and Grants Receivable | $1,382,780 | $1,689,527 | ▲ $306,747 |
| Intangible Assets | $357,819 | $1,153,948 | ▲ $796,129 |
| Prepaid Expenses and Deferred Charges | $407,343 | $309,470 | ▼ $97,873 |
| Accounts Receivable | $562,218 | $200,021 | ▼ $362,197 |
| Total Assets | $74,506,475 | $192,744,089 | ▲ $118,237,614 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,601,366 | $18,975,947 | ▲ $14,374,581 |
| Other Liabilities | $41,548 | $1,916,624 | ▲ $1,875,076 |
| Accounts Payable and Accrued Expenses | $1,927,331 | $1,391,695 | ▼ $535,636 |
| Unsecured Notes Loans Payable | $1,100,000 | $1,100,000 | → $0 |
| Deferred Revenue | $5,697 | $4,680 | ▼ $1,017 |
| Total Liabilities | $15,311,042 | $31,024,046 | ▲ $15,713,004 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $23,559,392 | $83,786,706 | ▲ $60,227,314 |
| Net Assets Without Donor Restrictions | $35,636,041 | $77,933,337 | ▲ $42,297,296 |
| Total Net Assets Fund Balance | $59,195,433 | $161,720,043 | ▲ $102,524,610 |
| Total Liabilities and Net Assets / Fund Balance | $74,506,475 | $192,744,089 | ▲ $118,237,614 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,255,000 | $5,836,206 | $26,091,206 |
| Equipment | $2,623,250 | $3,865,411 | $6,488,661 |
| Land | $1,959,953 | - | $1,959,953 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $14,700,657 | $62,000,000 | ▲ $8,319,299 | - | $85,019,956 |
| 2019 | $14,188,501 | - | ▲ $512,156 | - | $14,700,657 |
| 2018 | $11,119,607 | $2,000,000 | ▲ $1,068,894 | - | $14,188,501 |
| 2017 | $8,996,669 | $2,000,000 | ▲ $621,327 | $421,613 | $11,119,608 |
| 2016 | $6,100,244 | $2,000,000 | ▲ $1,015,555 | $58,310 | $8,996,669 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Burton | President & | FT | $360,037 | $26,652 | $386,689 |
| Brian Burton | President & CEO | - | $280,037 | $106,652 | $386,689 |
| Larry Scott | COO | FT | $177,644 | $75,999 | $253,643 |
| Michelle Beck | CDO | FT | $158,405 | $69,917 | $228,322 |
| Tifani Walker | CFO | FT | $143,647 | $55,741 | $199,388 |
| Jodi Tyson | VP Strat Ini | FT | $161,137 | $11,643 | $172,780 |
| Jodi Tyson | VP Strat Initiatives | - | $134,137 | $38,643 | $172,780 |
| Maurice Johnson | Director of Opera | FT | $109,033 | $19,262 | $128,295 |
| Joseph Ham | Director of Marke | FT | $108,235 | $15,252 | $123,487 |
| Melissa Surran | Director of Finan | FT | $110,435 | $12,961 | $123,396 |
| Name | Title |
|---|---|
| Frank Woodbeck | Board Chair |
| Al Welch | Director |
| Anita Romero | Director |
| Bill Hornbuckle | Director |
| Brandon W Doll | Director |
| Brian Ayala | Director |
| Catherine Raw | Director |
| Dallas Haun | Director |
| Diana Bennett | Director |
| Don Ross | Director |
| Eric Aldrian | Director |
| Forrest Griffin | Director |
| Fran Inman | Director |
| John Moon | Director |
| Judy Stokey | Director |
| Kara Kelley | Director |
| Kirk Miller | Director |
| Lindy Schumacher | Director |
| Richard T Crawford | Director |
| Shawn Gerstenberger | Director |
| Ryann Juden | Secretary |
| Cami Christiansen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Korte Company | Contractor | 9225 W FLAMINGO RD STE 100, Las Vegas, NV 89147 | $2,068,793 |
| Health Plan Of Nevada | Insurance | PO BOX 749546, Los Angeles, CA 90051 | $713,893 |
| Rkd Alpha Dog | Fundraising | 8001 S 13TH ST, Lincoln, NE 68512 | $566,046 |
| The Geary Company | Advertising | 31316 E RUSSELL RD, Las Vegas, NV 89120 | $517,976 |
| Tec Las Vegas | Vehicle Lease | PO BOX 11272, Portland, OR 97211 | $512,311 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 62,420,181 | $109,475,654 | Price Per Pound |
| Other Non Cash Contri Table | 150 | $64,367 | Fair Market Value |
| Total Noncash Contributions | 62,420,331 | $109,540,021 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $117,451,963 |
| Salaries, Compensation, and Employee Benefits | $7,730,252 |
| Other Expenses | $5,407,870 |
| Total Fundraising Expense | $2,391,696 |
| Professional Fundraising Fees | $638,006 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $87,863,626 | - | - | $87,863,626 |
| Grants to Domestic Individuals | $29,588,337 | - | - | $29,588,337 |
| Other Salaries and Wages | $4,359,671 | $528,232 | $770,267 | $5,658,170 |
| Depreciation Depletion | $1,193,902 | $40,231 | $67,011 | $1,301,144 |
| Current Officers, Directors, Trustees, and Key Employees | $349,542 | $340,156 | $164,507 | $854,205 |
| Occupancy | $813,282 | $1,324 | $37,595 | $852,201 |
| Advertising | $324,596 | - | $326,128 | $650,724 |
| Fees for Services Professional Fundraising | - | - | $638,006 | $638,006 |
| Other Employee Benefits | $461,933 | $75,780 | $92,210 | $629,923 |
| Interest | $115,988 | $453,670 | - | $569,658 |
| Payroll Taxes | $353,702 | $63,694 | $69,954 | $487,350 |
| Travel | $416,102 | $91 | $2,247 | $418,440 |
| Fees for Service Investment Mgmnt Fees | - | $384,011 | - | $384,011 |
| Office Expenses | $50,356 | $210,156 | $46,131 | $306,643 |
| Fees for Services Other | $16,619 | $93,482 | $121,642 | $231,743 |
| Insurance | $206,791 | $8,084 | $10,207 | $225,082 |
| Pension Plan Contributions | $85,510 | $2,452 | $12,642 | $100,604 |
| Information Technology | $25,977 | $27,138 | $16,479 | $69,594 |
| Fees for Services Accounting | - | $68,600 | - | $68,600 |
| All Other Expenses | $6,655 | $2 | $4,118 | $10,775 |
| Other Expenses | $3,318 | $371 | $6,509 | $6,880 |
| Conferences and Meetings | $4,109 | - | $20 | $4,129 |
| Fees for Services Legal | $1,420 | $255 | $281 | $1,956 |
| Fees for Services Lobbying | - | $204 | - | $204 |
| Total Functional Expenses | $126,528,898 | $2,307,497 | $2,391,696 | $131,228,091 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $131,228,091 |
| Total Expenses per Audited Statements | $131,088,830 |
| Expenses per Audited Statements | $130,844,080 |
| Expenses Not Reported on Financial Statements | $384,011 |
| Expenses Not Reported on Form 990 | $244,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $638,006 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $7,598,833 | $18,294,456 | ▲ $10,695,623 |
| Loans from Officers, Directors, Trustees, and Key Employees | $7,635,100 | $7,635,100 | → $0 |
| Liability | Amount |
|---|---|
| Other Payables | $1,916,624 |
“Form 990 is sent to the audit and finance committee for review and approval. The audit and finance committee recommends approval to the board of directors at the following board meeting.”
“Directors and key employees are required to read and sign the organization's conflict of interest policy upon entrance into the organization.”
“The executive committee of the board is also the compensation committee and meets annually to review the performance and compensation of the ceo and others.”
“The executive committee of the board is also the compensation committee and meets annually to review the performance and compensation of the ceo and others.”
“Governing documents and financial statements are available at www.threesquare.org. Financial statements are also printed in three square's annual report.”
“Three square's mission is to provide wholesome food to hungry people, while passionately pursuing a hunger free community. Three square serves clark, lincoln, esmeralda, and nye counties in southern nevada and is a member of the feeding america national network of food banks. During the covid-19 pandemic, southern nevada experienced a dramatic increase in food insecurity, which three square answered by increasing distributions to fulfill the need. The philanthropic community responded with a commensurate generosity, allowing three square to innovate programs, expand distribution, and invest in the long-term sustainability of the organization in this extraordinary year. One-time gifts to endow our senior hunger programs and contribute to our operational reserve put three square in a strong position to alleviate hunger in southern nevada for many years to come. During the fiscal year ending june 30, 2021, three square distributed more than 59 million meals, the equivalent of almost 70 million pounds of food and grocery products, through emergency mobile food distributions, our agency partners and programs such as the senior hunger program and grocery rescue program. Additionally, three square assisted individuals in receiving food assistance through our snap outreach program. Three square is supported by the community. Our ability to serve southern nevada today and in the future is made possible by the ongoing and generous support of our donors, partners, and volunteers.”
“Loss on disposal 201,321 loss on disposal -201,321”
“Endowments are intended to fund operations on an on-going basis.”
“LOSS ON DISPOSAL 201,321”
“LOSS ON DISPOSAL 201,321”
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/Desc | 0 | THREE SQUARE'S MISSION IS TO PROVIDE WHOLESOME FOOD TO HUNGRY PEOPLE, WHILE PASSIONATELY PURSUING A HUNGER FREE COMMUNITY. THREE SQUARE SERVES CLARK, LINCOLN, ESMERALDA, AND NYE COUNTIES IN SOUTHERN NEVADA AND IS A MEMBER OF THE FEEDING AMERICA NATIONAL NETWORK OF FOOD BANKS. DURING THE COVID-19 PANDEMIC, SOUTHERN NEVADA EXPERIENCED A DRAMATIC INCREASE IN FOOD INSECURITY, WHICH THREE SQUARE ANSWERED BY INCREASING DISTRIBUTIONS TO FULFILL THE NEED. THE PHILANTHROPIC COMMUNITY RESPONDED WITH A COMMENSURATE GENEROSITY, ALLOWING THREE SQUARE TO INNOVATE PROGRAMS, EXPAND DISTRIBUTION, AND INVEST IN THE LONG-TERM SUSTAINABILITY OF THE ORGANIZATION IN THIS EXTRAORDINARY YEAR. ONE-TIME GIFTS TO ENDOW OUR SENIOR HUNGER PROGRAMS AND CONTRIBUTE TO OUR OPERATIONAL RESERVE PUT THREE SQUARE IN A STRONG POSITION TO ALLEVIATE HUNGER IN SOUTHERN NEVADA FOR MANY YEARS TO COME. DURING THE FISCAL YEAR ENDING JUNE 30, 2021, THREE SQUARE DISTRIBUTED MORE THAN 59 MILLION MEALS, THE EQUIVALENT OF ALMOST 70 MILLION POUNDS OF FOOD AND GROCERY PRODUCTS, THROUGH EMERGENCY MOBILE FOOD DISTRIBUTIONS, OUR AGENCY PARTNERS AND PROGRAMS SUCH AS THE SENIOR HUNGER PROGRAM AND GROCERY RESCUE PROGRAM. ADDITIONALLY, THREE SQUARE ASSISTED INDIVIDUALS IN RECEIVING FOOD ASSISTANCE THROUGH OUR SNAP OUTREACH PROGRAM. THREE SQUARE IS SUPPORTED BY THE COMMUNITY. OUR ABILITY TO SERVE SOUTHERN NEVADA TODAY AND IN THE FUTURE IS MADE POSSIBLE BY THE ONGOING AND GENEROUS SUPPORT OF OUR DONORS, PARTNERS, AND VOLUNTEERS. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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/OtherCompensationAmt | 0 | 26652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 35999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 24917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 15252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIFANI WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JODI TYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAURICE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH HAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA SURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC ALDRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN AYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANA BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAMI CHRISTIANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD T CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRANDON W DOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHAWN GERSTENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FORREST GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DALLAS HAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BILL HORNBUCKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FRAN INMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RYANN JUDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KARA KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KIRK MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CATHERINE RAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANITA ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DON ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LINDY SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JUDY STOKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | AL WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | FRANK WOODBECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 360037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 217644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 203405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 180647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 161137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 109033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 108235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 110435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP STRAT INI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR OF OPERA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR OF MARKE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR OF FINAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1990870 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 41826231 |
| IRS990/GrantAmt | 0 | 117451963 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29588337 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29588337 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 87863626 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 87863626 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 95006266 |
| IRS990/GrossReceiptsAmt | 0 | 318595406 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16479 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27138 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25977 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69594 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10207 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8084 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 206791 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 225082 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 357819 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1153948 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 453670 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 115988 |
| IRS990/InterestGrp/TotalAmt | 0 | 569658 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3996129 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4564275 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.