Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2014 • EIN 32-0280279
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$1,460,142
No earlier filing loaded for comparison.
Net Assets
$1,384,942
No earlier filing loaded for comparison.
Liabilities
$75,200
No earlier filing loaded for comparison.
Revenue
$2,767,913
No earlier filing loaded for comparison.
Expenses
$1,632,834
No earlier filing loaded for comparison.
Net Income
$1,135,079
No earlier filing loaded for comparison.
Convergence is the leading organization bridging divides to solve critical issues. With our time-tested collaborative problem-solving methodology, we bring people together across ideological, political, & identity lines to improve the lives of americans&strengthen democracy.
To foster collaboration among diverse groups on critical national issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $199,808 | $789,144 | ▲ $589,336 |
| Cash and Non-Interest-Bearing Accounts | $146,520 | $635,064 | ▲ $488,544 |
| Prepaid Expenses and Deferred Charges | $9,908 | $23,205 | ▲ $13,297 |
| Accounts Receivable | $8,457 | $12,729 | ▲ $4,272 |
| Land, Buildings, and Equipment, Net | $77 | $0 | ▼ $77 |
| Total Assets | $364,770 | $1,460,142 | ▲ $1,095,372 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $114,907 | $75,200 | ▼ $39,707 |
| Total Liabilities | $114,907 | $75,200 | ▼ $39,707 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $187,485 | $1,365,956 | ▲ $1,178,471 |
| Unrestricted Net Assets | $62,378 | $18,986 | ▼ $43,392 |
| Total Net Assets Fund Balance | $249,863 | $1,384,942 | ▲ $1,135,079 |
| Total Liabilities and Net Assets / Fund Balance | $364,770 | $1,460,142 | ▲ $1,095,372 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $1,114 | $1,114 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert J Fersh | President and Founder | FT | $213,238 | $10,162 | $223,400 |
| Aakif Ahmad | COO and Co-founder | FT | $148,252 | $4,248 | $152,500 |
| Julie Garel | Director, Prjoect on Nutrition and Wellness | FT | $128,333 | - | $128,333 |
| Stuart M Butler | Trustee | - | $18,333 | - | $18,333 |
| Name | Title |
|---|---|
| Richard Korn | Chair |
| David B Lipsky | Trustee |
| Jessica Dibb | Trustee |
| Kelly Johnston | Trustee |
| Louise Phipps Senft | Trustee |
| Maja Kristin | Trustee |
| Riaz Siddiqi | Trustee |
| Richard S Alper | Trustee |
| Virginia Molino | Trustee |
| John Jacob | Secretary |
| William Belding | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $261,724 | Fair Market Value |
| Total Noncash Contributions | 4 | $261,724 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $948,550 |
| Other Expenses | $652,284 |
| Total Fundraising Expense | $172,583 |
| Professional Fundraising Fees | $32,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $441,770 | $30,684 | $30,276 | $502,730 |
| Current Officers, Directors, Trustees, and Key Employees | $231,219 | $59,563 | $65,629 | $356,411 |
| Fees for Services Other | $283,276 | - | $917 | $284,193 |
| Travel | $57,817 | $407 | $18,894 | $77,118 |
| Occupancy | $57,843 | $7,358 | $7,593 | $72,794 |
| Other Expenses | $65,000 | $329 | $17 | $65,346 |
| Conferences and Meetings | $57,315 | $221 | $3,133 | $60,669 |
| Payroll Taxes | $46,476 | $5,751 | $5,616 | $57,843 |
| Fees for Services Accounting | $28,966 | $13,915 | $3,590 | $46,471 |
| Fees for Services Professional Fundraising | - | - | $32,000 | $32,000 |
| All Other Expenses | $14,568 | $6,490 | $1,054 | $22,112 |
| Other Employee Benefits | $15,466 | $1,123 | $602 | $17,191 |
| Pension Plan Contributions | $11,946 | $1,395 | $1,034 | $14,375 |
| Information Technology | $7,179 | $936 | $961 | $9,076 |
| Office Expenses | $5,311 | $804 | $711 | $6,826 |
| Insurance | $1,878 | $3,679 | $247 | $5,804 |
| Advertising | $673 | $822 | $303 | $1,798 |
| Depreciation Depletion | $62 | $9 | $6 | $77 |
| Total Functional Expenses | $1,326,765 | $133,486 | $172,583 | $1,632,834 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,677,752 |
| Expenses per Audited Statements | $1,632,834 |
| Total Expenses per Form 990 | $1,632,834 |
| Expenses Not Reported on Form 990 | $44,918 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $32,000 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Stuart M Butler | Board Member | STUART M. BUTLER, THE ORGANIZAITON'S BOARD MEMBER, PROVIDED CONSULTING SERVICES TO THE ORGANIZATION. | No | $18,333 |
“Form 990 is prepared by outside accountant. After the draft is complete, it is distributed to treasurer and president for their review prior to filing.”
“We have our officers sign the policy annually and involve a duty to report.”
“President's salary is determined by the board, which may consult salary data from similar organizations, and the conversation and determination thereof is recorded in the board's meeting minutes.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Consulting: program service expenses 283,276. Management and general expenses 0. Fundraising expenses 917. Total expenses 284,193.”
“Financial accounting standards board accounting standards codification 740-10, income taxes, provides guidance for reporting uncertainty in income taxes. The organization has performed an evaluation of uncertain tax positions for the years ended december 31, 2014 and 2013, and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. Information returns for the years ended december 31, 2011 or later remain subject to examination by various taxing authorities.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 114907 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75200 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8457 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12729 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER COLLABORATION AMONG DIVERSE GROUPS ON CRITICAL NATIONAL ISSUES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 303 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 822 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 673 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1798 |
| IRS990/AllOtherContributionsAmt | 0 | 2648247 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1054 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6490 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14568 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22112 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2028302310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1133 19TH STREET NW NO 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 635064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 65629 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59563 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 231219 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 356411 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3133 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 57315 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60669 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2648247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 266 |
| IRS990/CYOtherExpensesAmt | 0 | 652284 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1135079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 948550 |
| IRS990/CYTotalExpensesAmt | 0 | 1632834 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 172583 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 32000 |
| IRS990/CYTotalRevenueAmt | 0 | 2767913 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77 |
| IRS990/Desc | 0 | EDUCATION - THE ORGANIZATION SUCCESSFULLY COMPLETED THE DIALOGUE PHASE OF THE PROJECT AFTER CONVENING AN EXTRAORDINARY STAKEHOLDER GROUP OF INFLUENTIAL EDUCATION LEADERS, THINKERS, AND PRACTITIONERS FOR 18 MONTHS. AS A RESULT OF THE DIALOGUE PROCESS, THE STAKEHOLDERS DEVELOPED A NEW VISION FOR THE FUTURE OF LEARNING THAT PLACES THE LEARNER AT THE CENTER, EMPOWERS EDUCATORS, AND CREATES STRONG AND RELEVANT TIES TO THE COMMUNITY. THE STAKEHOLDERS COMMITTED TO WORKING INDIVIDUALLY AND COLLECTIVELY TO MAKE THEIR VISION A REALITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 444382 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3590 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13915 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28966 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46471 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 917 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 283276 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 284193 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 32000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 32000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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/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 | 10162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD KORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN JACOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM BELDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID B LIPSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA DIBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUISE PHIPPS SENFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD S ALPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STUART M BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAJA KRISTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RIAZ SIDDIQI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VIRGINIA MOLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT J FERSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AAKIF AHMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIE GAREL |
| 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 | 18333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 213238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 148252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 128333 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT AND FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO AND CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR, PRJOECT ON NUTRITION AND WELLNESS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 223 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 261947 |
| IRS990/GrossReceiptsAmt | 0 | 3029637 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 961 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 936 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7179 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9076 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 247 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3679 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1878 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5804 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1114 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1114 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 261724 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE CONVENE PEOPLE AND GROUPS WITH CONFLICTING VIEWS TO BUILD TRUST, IDENTIFY SOLUTIONS, AND FORM ALLIANCES FOR ACTION ON CRITICAL NATIONAL ISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 249863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1384942 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 223 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 223 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 261724 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7593 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7358 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57843 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72794 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 711 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6826 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 602 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1123 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15466 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17191 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESEARCH AND PUBLICATIO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65346 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30276 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30684 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 441770 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 502730 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5616 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5751 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46476 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57843 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1034 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1395 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11946 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14375 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 199808 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 789144 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9908 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23205 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT J FERSH |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 119400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WELLNESS - THE ORGANIZATION SUCCESSFULLY COMPLETED THE DIALOGUE PHASE OF THE PROJECT AFTER CREATING A SAFE SPACE FOR CONSTRUCTIVE, CROSS-SECTOR DIALOGUE AND ALIGNING OVER 50 DIVERSE STAKEHOLDERS AROUND A SHARED MISSION OF INCREASING CONSUMER DEMAND FOR HEALTHIER FOODS. THE PROJECT COMPLETED CONSUMER SEGMENTATION RESEARCH THAT WILL INFORM FUTURE INITIATIVES FOCUSED ON INCREASING CONSUMER DEMAND FOR HEALTHIER FOODS. THE PROJECT ALSO LAUNCHED TWO CROSS-SECTOR INITIATIVES (GROCERY RETAIL SCORECARD AND SMART RECEIPTS) TO CREATE BUSINESS VALUE FOR THE PRIVATE SECTOR AND PROMOTE HEALTHIER EATING AMONG CONSUMERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 406477 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5400 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | US-PAKISTAN - THE ORGANIZATION CONTINUED TO DEVELOP NEW PARTNERSHIPS BETWEEN U.S. AND PAKISTANI LEADERS AND ORGANIZATIONS. THE ORGANIZATION ALSO CONCEIVED, RESEARCHED, AND BEGAN ORGANIZING A FIRST OF ITS KIND MEETING OF U.S. AND PAKISTANI LEGISLATORS FOCUSED ON BUILDING NEW RELATIONSHIPS AND EXPLORING NEW WAYS TO ADVANCE THE RELATIONSHIP BETWEEN THE TWO COUNTRIES IN SUCH AREAS AS ECONOMIC COOPERATION AND SOCIAL SECTOR DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 191919 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 114000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LONG-TERM CARE - THE ORGANIZATION CONTINUED TO ORGANIZE NATIONAL EXPERTS AND STAKEHOLDERS WHO CROSS IDEOLOGICAL DIVIDES IN PURSUIT OF CONSENSUS-BASED, POLICY RECOMMENDATIONS TO ADDRESS THE NATIONAL PROBLEM OF FINANCING LONG-TERM SUPPORTS AND SERVICES FOR THE FRAIL ELDERLY AND PEOPLE WITH DISABILITIES. THE PROJECT HELPED CATALYZE FIRST-OF-ITS-KIND ECONOMIC AND ACTUARIAL RESEARCH ON LONG-TERM CARE FINANCING OPTIONS THAT NOT ONLY WILL INFORM THE STAKEHOLDERS' RECOMMENDATIONS, BUT ARE ALSO A STAND-ALONE CONTRIBUTION TO THE FIELD. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | GENERAL PROGRAM - THE ORGANIZATION CONDUCTED COMMUNICATIONS CAMPAIGNS AND BROUGHT PEOPLE TOGETHER TO LEARN ABOUT NEW WAYS OF SOLVING PUBLIC POLICY PROBLEMS THAT ARE BASED ON TRUST, COMMON UNDERSTANDING, AND UNLIKELY ALLIANCES FOR ACTION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | ECONOMIC MOBILITY & POVERTY - THE ORGANIZATION BEGAN ENGAGING INTERESTED LEADERS IN A SERIES OF CONVERSATIONS, INTERVIEWS, AND SALONS DESIGNED TO BOTH BUILD TRUST AND CRYSTALIZE THE ISSUES AROUND POVERTY, MOBILITY AND OPPORTUNITY THAT MIGHT CONTAIN THE SEEDS OF AGREEMENT ACROSS A WIDE RANGE OF POLITICAL AND POLICY PERSPECTIVES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | MONEY IN POLITICS - THE ORGANIZATION ENDED AN ASSESSMENT ON THE FEASIBILITY OF A SUSTAINED DIALOGUE BRINGING TOGETHER DIVERSE STAKEHOLDERS AROUND THE SUBJECT OF MONEY IN POLITICS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 128323 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 124780 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 22427 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 8457 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1254312 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -653 |
| IRS990/PYOtherExpensesAmt | 0 | 577798 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98623 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -192710 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 967194 |
| IRS990/PYTotalExpensesAmt | 0 | 1544992 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1352282 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1135079 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2648247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1254312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1071031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 764724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 522030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6260344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2087 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 348286 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 57 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3934732 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2325612 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2648247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1254312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1071031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 764724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 522030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6260344 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6262488 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 44918 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 44918 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1114 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1114 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 44918 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1632834 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 44918 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2767913 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10, INCOME TAXES, PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. INFORMATION RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011 OR LATER REMAIN SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1632834 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.