Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2016 • EIN 33-0492446
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$11,295,480
Up $1,094,303 (+11%) from 2015
Net Assets
Up$10,617,596
Up $565,562 (+5.6%) from 2015
Liabilities
Up$677,884
Up $528,741 (+355%) from 2015
Revenue
Up$3,901,941
Up $291,966 (+8.1%) from 2015
Expenses
Down$2,736,379
Down $581,121 (-18%) from 2015
Net Income
Up$1,165,562
Up $873,087 (+299%) from 2015
We're dedicated to creating positive changes in the lives of youth, seniors, the hungry, homeless and the imprisoned population, all who need a boost envisioning a happier and deeply satisfying way of life. Our passionate staff, generous donors and caring group of international volunteers provide the vision, inspiration, and resources needed to empower these important members of our society.
Empower others to make a difference in the quality of life of people often forgotten.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,012,049 | $10,011,501 | ▲ $4,999,452 |
| Cash and Non-Interest-Bearing Accounts | $4,669,662 | $727,292 | ▼ $3,942,370 |
| Pledges and Grants Receivable | $341,255 | $297,386 | ▼ $43,869 |
| Prepaid Expenses and Deferred Charges | $61,456 | $124,097 | ▲ $62,641 |
| Inventories for Sale or Use | $96,815 | $117,252 | ▲ $20,437 |
| Land, Buildings, and Equipment, Net | $19,940 | $17,952 | ▼ $1,988 |
| Total Assets | $10,201,177 | $11,295,480 | ▲ $1,094,303 |
| Liabilities | |||
| Grants Payable | $0 | $400,000 | ▲ $400,000 |
| Deferred Revenue | $104,148 | $193,346 | ▲ $89,198 |
| Accounts Payable and Accrued Expenses | $44,813 | $83,973 | ▲ $39,160 |
| Other Liabilities | $182 | $565 | ▲ $383 |
| Total Liabilities | $149,143 | $677,884 | ▲ $528,741 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,962,860 | $10,112,427 | ▲ $149,567 |
| Temporarily Rstr Net Assets | $89,174 | $505,169 | ▲ $415,995 |
| Total Net Assets Fund Balance | $10,052,034 | $10,617,596 | ▲ $565,562 |
| Total Liabilities and Net Assets / Fund Balance | $10,201,177 | $11,295,480 | ▲ $1,094,303 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,952 | $123,973 | $134,925 |
| Land | $7,000 | - | $7,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $5,012,049 | - | ▲ $586 | - | $5,011,501 |
| 2014 | $5,011,545 | - | ▲ $504 | - | $5,012,049 |
| 2013 | $5,011,125 | - | ▲ $420 | - | $5,011,545 |
| 2012 | $3,009,428 | $2,000,000 | ▲ $1,697 | - | $5,011,125 |
| 2011 | $2,008,731 | $1,000,000 | ▲ $697 | - | $3,009,428 |
| Name | Title |
|---|---|
| Anthony J Robbins | Chairman |
| Bill Howell | Board Member |
| Deanna Garza-brown | Board Member |
| Keith Cunningham | Board Member |
| Sandy Cunningham | Board Member |
| Scott Rankin | Board Member |
| Yogesh Babla | CFO-treasurer |
| John Messmore | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,428,059 |
| Other Expenses | $955,950 |
| Total Fundraising Expense | $392,818 |
| Salaries, Compensation, and Employee Benefits | $352,370 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,353,500 | - | - | $1,353,500 |
| Other Salaries and Wages | $150,016 | $43,131 | $94,834 | $287,981 |
| Travel | $260,579 | $542 | $1,583 | $262,704 |
| Occupancy | $60,324 | $10,455 | $22,862 | $93,641 |
| Fees for Services Other | $70,917 | $3,011 | $6,586 | $80,514 |
| Foreign Grants | $74,559 | - | - | $74,559 |
| Office Expenses | $56,682 | $2,341 | $8,763 | $67,786 |
| Other Employee Benefits | $20,944 | $6,018 | $13,161 | $40,123 |
| Other Expenses | $31,887 | $0 | $88,573 | $31,887 |
| Payroll Taxes | $12,667 | $3,640 | $7,959 | $24,266 |
| All Other Expenses | $9,598 | $1,597 | $3,761 | $14,956 |
| Fees for Services Legal | $7,429 | $1,701 | $3,719 | $12,849 |
| Information Technology | $6,422 | $1,845 | $4,035 | $12,302 |
| Fees for Services Accounting | $4,966 | $1,423 | $3,111 | $9,500 |
| Insurance | $3,187 | $916 | $2,002 | $6,105 |
| Depreciation Depletion | $2,052 | $589 | $1,290 | $3,931 |
| Advertising | $426 | $8 | $16 | $450 |
| Total Functional Expenses | $2,266,197 | $77,364 | $392,818 | $2,736,379 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,736,379 |
| Total Expenses per Audited Statements | $2,736,379 |
| Total Expenses per Form 990 | $2,736,379 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Give Something Back Foundation | Princeton, NJ | 501(c)(3) | General Grant | $1,000,000 |
| The George W Bush Foundation | Dallas, TX | 501(c)(3) | General Grant | $100,000 |
| Academy Prep Center of St Petersburg | St Petersburg, FL | 501(c)(3) | General Grant | $50,000 |
| Academy Prep Center of Tampa | Tampa, FL | 501(c)(3) | General Grant | $50,000 |
| Tri-isle Rc & D Council Inc | Kahului, HI | 501(c)(3) | General Grant | $35,000 |
| Loloma Foundation | San Diego, CA | 501(c)(3) | General Grant | $30,000 |
| Fraternite Notre Dame | Chicago, IL | 501(c)(3) | General Grant | $22,500 |
| San Diego Second Chance | San Diego, CA | 501(c)(3) | General Grant | $18,000 |
| Womens Empowerment | Sacramento, CA | 501(c)(3) | General Grant | $15,000 |
| PF Bresee Foundation | Los Angeles, CA | 501(c)(3) | General Grant | $10,000 |
| Sci Recovery Project | Denver, CO | 501(c)(3) | General Grant | $10,000 |
| St Jude Childrens Hospital | Memphis, TN | 501(c)(3) | General Grant | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Services | Upw - Youth Leadership | 0 | 0 | $5,573 |
| East Asia and the Pacific | Program Services | Upw - Youth Leadership | 0 | 0 | $5,510 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $565 |
“Board members keith cunningham and sandi cunningham are married.”
“Cfo reviews draft for approval, final 990 is approved by cfo which he forwards to president for signature. President signs return and mails. Each board member receives copy of 990 at scheduled following meeting after 990 has been filed.”
“The policy is monitored through the human resources department.”
“Compensation guidelines: the anthony robbins foundation human resources services are donated in kind by robbins research international. As such, tarf follows all guidelines for personnel raises and compensation. Consequently tarf is included in any bonuses given by rri management, adheres to formal review practices as directed by rri, and receives the same insurance benefits as administrated by rri. Additionally, the board of directors at their discretion may give periodic raises in salary and/or bonuses to staff they feel warranted.”
“Documents kept in office for any public request when a request comes in, operations manager will make arrangements after president and cfo of board of directors give approval of time and date for review.”
“Documents kept in office for any public request when a request comes in, operations manager will make arrangements after president and cfo of board of directors give approval of time and date for review.”
“As a result of an internal review of the foundation's platinum partnership program in the year ended june 30, 2016, it was determined that donors participating in the platinum partnership program donate a portion of their fees to the foundation with no goods or services received in exchange for their donation. Accordingly the foundation updated current year contribution revenue to include platinum partner donations and reduced program revenue for the same. Beginning of year contributions and program revenue disclosed in part i of the form 990 have been reclassed for comparative purposes.”
“The foundation's board of directors has established an endowment, which has been invested in short-term united states of america treasury bills. The endowment is designated to support current operations and provide future giving opportunities.”
“The foundation follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The foundation recognizes accrued interest and penalties associated with uncertain tax positions as part of the statement of activities, when applicable. Management has determined that the foundation has no uncertain tax positions at june 30, 2016 or 2015 and therefore no amounts have been accrued.”
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 | 44813 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83973 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWER OTHERS TO MAKE A DIFFERENCE IN THE QUALITY OF LIFE OF PEOPLE OFTEN FORGOTTEN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 426 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 450 |
| IRS990/AllOtherContributionsAmt | 0 | 3163214 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3761 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1597 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9598 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14956 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | YOGESH BABLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8585359900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9672 VIA EXCELENCIA SUITE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92126 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4669662 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 727292 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 335194 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3163214 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1428059 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3270 |
| IRS990/CYOtherExpensesAmt | 0 | 955950 |
| IRS990/CYOtherRevenueAmt | 0 | 497727 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 237730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1165562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 352370 |
| IRS990/CYTotalExpensesAmt | 0 | 2736379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 392818 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3901941 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 104148 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 193346 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1290 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 589 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3931 |
| IRS990/Desc | 0 | GLOBAL YOUTH LEADERSHIP SUMMIT "GYLS" - GYLS IS A FIVE DAY PROGRAM PROVIDING AND ENVIRONMENT DESIGN TO BOOST PARTICIPANTS INTO LEADERSHIP ROLES THAT WILL CHANGE THEIR LIVES AND THAT OF THEIR COMMUNITY. THE PROGRAM INCLUDES SPEAKERS PRESENTING ON TOPICS WHICH HELP PARTICIPANTS TO IDENTIFY THEIR OWN PARTICULAR LEADERSHIP STRENGTHS, TEAM BUILDING EXERCISE, CONTRIBUTION AND FOCUSING ON THE ONENESS OF HUMANITY WHILE STILL HONORING OUR INDIVIDUALITY AND DIVERSITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 455544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3111 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1423 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4966 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3719 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1701 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7429 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12849 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6586 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3011 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70917 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 80514 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 74559 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 74559 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ANTHONY J ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MESSMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YOGESH BABLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDY CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEANNA GARZA-BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT RANKIN |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 400000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1353500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1353500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4237135 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 832921 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4035 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1845 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6422 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12302 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2002 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 916 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3187 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6105 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 96815 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 117252 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3270 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3270 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123973 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19940 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17952 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 141925 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | TO EMPOWER INDIVIDUALS AND ORGANIZATIONS TO MAKE A DIFFERENCE IN THE QUALITY OF LIFE FOR - YOUTH, HOMELESS, PRISONERS, ELDERLY, AND DISABLED. OUR VOLUNTEERS PROVIDE THE VISION, INSPIRATION, RESOURCES AND STRATEGIES NEEDED TO EMPOWER THESE IMPORTANT MEMBERS OF SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10052034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10617596 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 497727 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 497727 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22862 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10455 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60324 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93641 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8763 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2341 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56682 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67786 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13161 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6018 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20944 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40123 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENTAL RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 130021 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 542 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 88573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31887 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118243 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111061 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31887 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 182 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 565 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 94834 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43131 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150016 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 287981 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7959 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3640 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24266 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 341255 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 297386 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61456 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 124097 |
| IRS990/PrincipalOfficerNm | 0 | YOGESH BABLA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -600000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPATION FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 237730 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GLOBAL COMMUNITY CONNECTION "GCC" - THE ANTHONY ROBBINS FOUNDATION OFFERS ITS HEARTFELT COMPASSION OF THE VICTIMS OF THE NUMEROUS NATURAL DISASTERS FELT THROUGHOUT THE WORLD. THE FOUNDATION IS PASSIONATE ABOUT PARTICIPATING IN RECONSTRUCTION ACTIVITIES THROUGHOUT THE WORLD. AS MEN AND WOMEN ACROSS THE WORLD BEGIN TO REBUILD, THE ANTHONY ROBBINS FOUNDATION TAKES HONOR IN PROVIDING HOPE AND FUNDING SUPPORT TO THE MANY SUFFERING COMMUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1168129 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 163000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 350 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BASKET BRIGADE "BB" - BASKET BRIGADE IS BUILT ON A SIMPLE NOTION: ONE SMALL ACT OF GENEROSITY ON THE PART OF ONE CARING PERSON CAN TRANSFORM THE LIVES OF HUNDREDS. IT TAKES ONLY ONE LIGHT TO DISPEL THE DARKNESS, AND EVEN JUST ONE BASKET OR A FEW, TO BRING HOPE! A BASKET BRIGADE TAKES PLACE WHEN ONE INDIVIDUAL PREPARES ONE BASKET TO PERSONALLY DELIVER TO A NEEDY FAMILY OR INDIVIDUAL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3792 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1542 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOMELESS, YOUTH MENTORING, CLEAR EVENT SCHOLARSHIPS, UPW LEADERSHIP, INMATE, PLATINUM PARTNERSHIP FOOTPRINTS, VOLUNTEER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 638732 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1265059 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 15507 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3193234 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2140785 |
| IRS990/PYInvestmentIncomeAmt | 0 | 786 |
| IRS990/PYOtherExpensesAmt | 0 | 917091 |
| IRS990/PYOtherRevenueAmt | 0 | 209405 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 206550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 292475 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259624 |
| IRS990/PYTotalExpensesAmt | 0 | 3317500 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3609975 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1165562 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 220331 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5012049 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10011501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3163214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3193234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1261264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1303794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 990438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9911944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8279 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7853975 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9910348 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1596 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3163214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3193234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1261264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1303794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 990438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9911944 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9920223 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1134 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5012049 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5011501 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 586 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5011545 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5012049 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 504 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5011125 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5011545 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 420 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3009428 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2000000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5011125 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1697 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2008731 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1000000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3009428 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 697 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10952 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123973 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 134925 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2736379 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3901941 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION'S BOARD OF DIRECTORS HAS ESTABLISHED AN ENDOWMENT, WHICH HAS BEEN INVESTED IN SHORT-TERM UNITED STATES OF AMERICA TREASURY BILLS. THE ENDOWMENT IS DESIGNATED TO SUPPORT CURRENT OPERATIONS AND PROVIDE FUTURE GIVING OPPORTUNITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2016 OR 2015 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17952 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2736379 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 565 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3901941 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3901941 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2736379 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.