Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2010 • EIN 31-1580204
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$189,254,960
No earlier filing loaded for comparison.
Net Assets
$181,011,011
No earlier filing loaded for comparison.
Liabilities
$8,243,949
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$105,840,680
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The clinton foundation advances president clinton's life-long commitment to putting people first by working with partners across the united states and around the world to create economic opportunity, improve public health, and inspire civic engagement and service.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8283885 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1317774 |
| IRS990/AccountsReceivable/BOY | 0 | 6264323 |
| IRS990/AccountsReceivable/EOY | 0 | 1222668 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE CLINTON CLIMATE INITIATIVE SEE SCHEDULE O FOR FURTHER DETAILS |
| IRS990/Activity2/Expense | 0 | 11577612 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | CLINTON PRESIDENTIAL CENTER SEE SCHEDULE O FOR FURTHER DETAILS |
| IRS990/Activity3/Expense | 0 | 8257407 |
| IRS990/Activity3/Grants | 0 | 881739 |
| IRS990/Activity3/Revenue | 0 | 2588776 |
| IRS990/ActivityOrMissionDescription | 0 | THE WILLIAM J. CLINTON FOUNDATION WORKS TO STRENGTHEN THE CAPACITY OF PEOPLE IN THE U.S. AND THROUGHOUT THE WORLD TO MEET THE CHALLENGES OF GLOBAL INTERDEPENDENCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1200 PRESIDENT CLINTON AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITTLE ROCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72201 |
| IRS990/Advertising/Fundraising | 0 | 4713 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 18747 |
| IRS990/Advertising/ProgramServices | 0 | 792385 |
| IRS990/Advertising/Total | 0 | 815845 |
| IRS990/AllOtherContributions | 0 | 137053101 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1042000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1482934 |
| IRS990/AllOtherExpenses/Total | 0 | 2524934 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 887923 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 42111 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 160120 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 566435 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 768666 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1627 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1565 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 95546 |
| IRS990/ConferencesMeetings/Total | 0 | 98738 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/Compensation | 0 | 870325 |
| IRS990/ContractorCompensation/Compensation | 1 | 791000 |
| IRS990/ContractorCompensation/Compensation | 2 | 714500 |
| IRS990/ContractorCompensation/Compensation | 3 | 680000 |
| IRS990/ContractorCompensation/Compensation | 4 | 514225 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SHIPPING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PROGRAM SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | SHIPPING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | ARCHITECT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | GG MARINE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | CMH MANUFACTURING INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | MACQUARIE CAPITAL ADVISORS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | UPS SUPPLY CHAIN SOLUTIONS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | POLK STANLEY WILCOX ARCHITECTS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 138003746 |
| IRS990/ContributionsGrantsPriorYear | 0 | 242377043 |
| IRS990/CostOfGoodsSold | 0 | 1790708 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 69870274 |
| IRS990/DeferredRevenue/EOY | 0 | 1596931 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 118867 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3956316 |
| IRS990/DepreciationDepletion/Total | 0 | 4075183 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RELIEF AND RECONSTRUCTION WORK ASSOCIATED WITH AFTERMATH OF THE EARTHQUAKE IN HAITI. SEE SCHEDULE O FOR FURTHER DETAILS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 50546055 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 62722 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 333299 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 333299 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 365466 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 365466 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 226020 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 503575 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3688091 |
| IRS990/FeesForServicesOther/Total | 0 | 4417686 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 201000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 201000 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/ProgramServices | 0 | 6036408 |
| IRS990/ForeignGrants/Total | 0 | 6036408 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRUCE R LINDSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRENCE MCAULIFFE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES L RUTHERFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDREW KESSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEPHANIE S STREETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAURA A GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARGARET MARTINELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARLOS FERNANDEZ MANZI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALEXANDER CHAVAROT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VALERIE ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THERESE SHERIDAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 32245 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 26250 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 28432 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 301 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 22578 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 15893 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 28524 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 23440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 276298 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 155438 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 118558 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 131144 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 143659 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 176086 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 162440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 128745 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 123484 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CFO |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | COO |
| IRS990/Form990PartVIISectionA/Title | 6 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO OF CGSGI |
| IRS990/Form990PartVIISectionA/Title | 8 | PROJECT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | MARKETING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | HR DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 1042000 |
| IRS990/FundraisingEvents | 0 | 887923 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 51190372 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 56300663 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4046086 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 50264255 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 50264255 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 730865 |
| IRS990/GrossReceipts | 0 | 142826879 |
| IRS990/GrossRents/Personal | 0 | 332199 |
| IRS990/GrossSalesOfInventory | 0 | 1864503 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 22057 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 13807 |
| IRS990/InformationTechnology/ProgramServices | 0 | 440939 |
| IRS990/InformationTechnology/Total | 0 | 476803 |
| IRS990/Insurance/Fundraising | 0 | 2059 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1331 |
| IRS990/Insurance/ProgramServices | 0 | 59675 |
| IRS990/Insurance/Total | 0 | 63065 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 809874 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1055874 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 52088 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 52088 |
| IRS990/InvestmentIncomePriorYear | 0 | 196780 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 52088 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 468304 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 645630 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24256397 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 139032248 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 119384515 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 114775851 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PRESIDENT CLINTON ESTABLISHED THE WILLIAM J. CLINTON FOUNDATION WITH THE DUAL MISSIONS OF CONSTRUCTING & ENDOWING THE CLINTON PRESIDENTIAL CENTER & PARK IN LITTLE ROCK, ARKANSAS & CONTINUING THE WORK OF HIS PRESIDENCY TO STRENGTHEN THE CAPACITY OF PEOPLE IN THE UNITED STATES & THROUGHOUT THE WORLD TO MEET THE CHALLENGES OF GLOBAL INTERDEPENDENCE. TO ADVANCE THE MISSION, THE FOUNDATION HAS DEVELOPED PROGRAMS & PARTNERSHIPS IN THE FOLLOWING AREAS: -ECONOMIC EMPOWERMENT -HEALTH SECURITY WITH AN EMPHASIS ON HIV/AIDS -RACIAL, ETHNIC, & RELIGIOUS RECONCILIATION -LEADERSHIP DEVELOPMENT & CITIZEN SERVICE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 167581 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDREW KESSEL |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 181936614 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 181011011 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -311135 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -311135 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 73795 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 73795 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 332199 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 332199 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NoncashContributions | 0 | 4257174 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 119 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 11 |
| IRS990/NumberOfContractorsGT100K | 0 | 30 |
| IRS990/NumberOfEmployees | 0 | 354 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 29745 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 47956 |
| IRS990/Occupancy/ProgramServices | 0 | 2016986 |
| IRS990/Occupancy/Total | 0 | 2094687 |
| IRS990/OfficeExpenses/Fundraising | 0 | 140805 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 154652 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2890494 |
| IRS990/OfficeExpenses/Total | 0 | 3185951 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 67568843 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 96290 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 387516 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1060096 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1543902 |
| IRS990/OtherExpensePriorYear | 0 | 192646100 |
| IRS990/OtherExpensesCurrentYear | 0 | 33199778 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PARTNER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | PROVISION FOR UNCOL. PLEDGES |
| IRS990/OtherExpenses/Description | 3 | OTHER DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 4 | . |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 103973 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2427726 |
| IRS990/OtherExpenses/ProgramServices | 2 | 921840 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6433794 |
| IRS990/OtherExpenses/Total | 0 | 103973 |
| IRS990/OtherExpenses/Total | 1 | 2427726 |
| IRS990/OtherExpenses/Total | 2 | 921840 |
| IRS990/OtherExpenses/Total | 3 | 6433794 |
| IRS990/OtherLiabilities/BOY | 0 | 357552 |
| IRS990/OtherLiabilities/EOY | 0 | 5161663 |
| IRS990/OtherRevenueCurrentYear | 0 | 467561 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 372702 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 372702 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 4316470 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 616097 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2342606 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8949246 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11907949 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 50714 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 186952 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1139425 |
| IRS990/PayrollTaxes/Total | 0 | 1377091 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 7896 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13418 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 520317 |
| IRS990/PensionPlanContributions/Total | 0 | 541631 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 250000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 250000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 16359872 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 8916808 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 491059 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 507541 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1470776 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHDI & CDI INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | LIBRARY ADMISSIONS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2140825 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1341087 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 129689 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1341087 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 129689 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -35079094 |
| IRS990/ReconcilationRevenueExpenses | 0 | 34153491 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 332199 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.