Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2018 • EIN 36-3297852
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$15,209,082
Down $774,573 (-4.8%) from 2017
Net Assets
Down$14,394,640
Down $104,520 (-0.7%) from 2017
Liabilities
Down$814,442
Down $670,053 (-45%) from 2017
Revenue
Down$27,335,385
Down $219,907 (-0.8%) from 2017
Expenses
Up$27,034,231
Up $336,927 (+1.3%) from 2017
Net Income
Down$301,154
Down $556,834 (-65%) from 2017
Give the gift of hearing to those in need emplowering them to achieve their potential. The foundation has provided more hearing care to people in the u.s. And around the world then any other organization. The foundation works with other global organizations offering health and quality of life services to have a collective impact on the well-being of individuals and economic benefit to the community. The first community-based hearing health care program is now in place in more than 52 countried worldwide was pioneered by the foundation. The foundations has provided hearing aids to 103 countries.
Give the gift of hearing to those in need empowering them to achieve their potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,186,848 | $5,202,407 | ▲ $3,015,559 |
| Inventories for Sale or Use | $4,894,083 | $4,863,766 | ▼ $30,317 |
| Pledges and Grants Receivable | $3,870,323 | $2,263,369 | ▼ $1,606,954 |
| Cash and Non-Interest-Bearing Accounts | $3,297,977 | $1,216,147 | ▼ $2,081,830 |
| Land, Buildings, and Equipment, Net | $944,547 | $884,467 | ▼ $60,080 |
| Investments Other Securities | $576,589 | $436,320 | ▼ $140,269 |
| Prepaid Expenses and Deferred Charges | $182,233 | $292,310 | ▲ $110,077 |
| Accounts Receivable | $5,490 | $5,556 | ▲ $66 |
| Total Assets | $15,983,655 | $15,209,082 | ▼ $774,573 |
| Other Assets Total | $25,565 | $44,740 | ▲ $19,175 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,385,266 | $600,581 | ▼ $784,685 |
| Deferred Revenue | $0 | $115,025 | ▲ $115,025 |
| Grants Payable | $99,229 | $98,836 | ▼ $393 |
| Total Liabilities | $1,484,495 | $814,442 | ▼ $670,053 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,619,288 | $12,112,582 | ▲ $1,493,294 |
| Temporarily Rstr Net Assets | $3,879,872 | $2,282,058 | ▼ $1,597,814 |
| Total Net Assets Fund Balance | $14,499,160 | $14,394,640 | ▼ $104,520 |
| Total Liabilities and Net Assets / Fund Balance | $15,983,655 | $15,209,082 | ▼ $774,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $161,562 | $830,490 | $992,052 |
| Buildings | $521,632 | $36,258 | $557,890 |
| Land | $113,939 | - | $113,939 |
| Leasehold Improvements | $87,334 | $14,980 | $102,314 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bruce Schmaltz | Chief Financial Officer | FT | $165,440 | $44,070 | $209,510 |
| Luqman Lawal | Director of Global Health | FT | $116,845 | $19,982 | $136,827 |
| Shara Pace | Secretary-non-voting | - | $13,445 | - | $13,445 |
| Name | Title |
|---|---|
| Richard Brown | President/board Chair |
| Elizabeth Tulach | Vice President/treasurer |
| Benjamin Hopps | Director |
| Bob Cohen | Director |
| Dr Paul Nash | Director |
| Dr Rudy Unterthiner | Director |
| Grace Owens | Director |
| Gyl Kasewurm | Director |
| Illya Asipis | Director |
| Cindy Menges | Secretary |
| Jeff Papineau | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Trinity Institute Of Health Sciences & T | Management Services | 2000 IDS CENTER 80 SOUTH 8TH ST, Minneapolis, MN 55402, Za | $489,826 |
| Ballard Spahr LLP | Legal | 530 N 3RD ST 330, Minneapolis, MN 55401, As | $313,410 |
| Roepke Communications | Contract Services | 20 SOUTH 13TH ST 200, Minneapolis, MN 55403 | $208,173 |
| Salo LLC | Contract Services | - | $149,317 |
| Megan Baiocchi | Management Services | - | $128,031 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 2 | $15,634,989 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 25 | $402,159 | Fair Market Value (FMV) |
| Securities Publicly Traded | 3 | $374,489 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $161,698 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $119,712 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $15,806 | Fair Market Value (FMV) |
| Total Noncash Contributions | 34 | $16,708,853 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $16,506,553 |
| Other Expenses | $7,883,839 |
| Salaries, Compensation, and Employee Benefits | $2,643,839 |
| Total Fundraising Expense | $66,310 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $9,950,250 | - | - | $9,950,250 |
| Foreign Grants | $5,715,226 | - | - | $5,715,226 |
| Travel | $3,816,526 | $36,022 | $4,202 | $3,856,750 |
| Other Salaries and Wages | $1,755,985 | $237,371 | - | $1,993,356 |
| Grants to Domestic Orgs | $841,077 | - | - | $841,077 |
| Fees for Services Other | $594,461 | $154,741 | $6,448 | $755,650 |
| Office Expenses | $501,381 | $86,181 | $7,763 | $595,325 |
| All Other Expenses | $173,522 | $119,993 | $31,897 | $325,412 |
| Other Expenses | $277,610 | $213 | $53 | $277,610 |
| Other Employee Benefits | $198,293 | $59,998 | - | $258,291 |
| Advertising | $232,647 | - | $15,947 | $248,594 |
| Fees for Services Legal | $11,757 | $223,142 | - | $234,899 |
| Current Officers, Directors, Trustees, and Key Employees | - | $209,510 | - | $209,510 |
| Payroll Taxes | $148,068 | $34,614 | - | $182,682 |
| Fees for Services Accounting | $27,875 | $105,780 | - | $133,655 |
| Depreciation Depletion | $95,045 | $10,408 | - | $105,453 |
| Occupancy | $53,640 | $18,773 | - | $72,413 |
| Insurance | $2,981 | $47,036 | - | $50,017 |
| Total Functional Expenses | $25,624,139 | $1,343,782 | $66,310 | $27,034,231 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $44,330,439 |
| Expenses per Audited Statements | $27,034,231 |
| Total Expenses per Form 990 | $27,034,231 |
| Expenses Not Reported on Form 990 | $17,296,208 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Eastern Congo Initiative | Seattle, WA | 501(c)(3) | Helped Eci Expand and Continue Partnerships With 13 Congolese Organizations in the Field of Economic Development, Education and Maternal and Newborn Child Health. the Grant Provided Both Health and Hearing Solutions. | $250,000 |
| Special Olympics | Washington, DC | 501(c)(3) | Supporting the Global Special Olypmpics Healthy Hearing Program | $125,000 |
| International Hearing Foundation | Minneapolis, MN | 501(c)(3) | Ongoing Research on Etiology and Treatments of Ear Related Problems. | $100,000 |
| Whitaker Peace & Development | Los Angeles, CA | 501(c)(3) | Offers an Educational Program for Former Child Soldiers and Young People Affected by Conflicts in Northern Uganda. This Program Trains Such Youths With Techniques in Violence Prevention and Empowerment to Help Them to Overcome the Trauma and Psychological Distress They Suffered. | $71,465 |
| University of North Dakota | Grand Forks, ND | 501(c)(3) | Education Support | $4,503 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Program Services | Hearing Missions | 2 | 82 | $3,901,507 |
| East Asia and the Pacific | Program Services | Hearing Missions | 0 | 20 | $937,605 |
| Central America and the Caribbean | Program Services | Hearing Missions | 0 | 19 | $793,107 |
| South America | Program Services | Hearing Missions | 0 | 3 | $375,916 |
| Middle East | Program Services | Hearing Missions | 0 | 1 | $234,255 |
| South Asia | Program Services | Hearing Missions | 0 | 1 | $204,916 |
| North America | Program Services | Hearing Missions | 0 | 0 | $172,554 |
| Europe | Program Services | Hearing Missions | 0 | 0 | $9,376 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $921,068 |
| Fundraising Gross Income | $222,385 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Event | $3,689,399 | $222,385 | $354,801 | $-132,416 |
| Total Events | $3,689,399 | $222,385 | $921,068 | $-698,683 |
“The bylaws of the foundation were amended in 2018. The primary purpose of the amendment was to update the terminology in the bylaws to reflect modern nonprofit usage, to clarify the requirement for participating in meetings by remote communication, to raise the number of directors required to be present for a quorum, and to clarify the terms of officers.”
“The finance team provides information to an outside tax preparer to prepare a draft of the form 990. The joint executive and finance committee, which includes the president and treasurer, then reviews and approves the form 990. After committee approval, all board members receive an electronic copy of the form 990 for review before filing with the irs.”
“The organization's conflict of interest policy applies to all board members, officers, staff members, and members of a board committee with board-delegated powers as well as their immediate family members, including spouse or equivalent, children, and parents, and anyone who can influence the actions of the organization or has proprietary information concerning the organization. Disclosure in the organization should be made to the board of directors or board committee. The board or the duly constituted committee will then determine if a conflict of interest exists, the individual for which the conflict lies will be excluded from all discussion and voting on any transactions involving that matter.”
“All compensation is set by a committee of independent individuals that review comparability data and use other relevant information provided by compensation consultants to set reasonable compensation. All compensation decisions are substantiated contemporaneously. Note the foundation's top management official is not compensated for his activities in that role.”
“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d). The current and previous years' audited financial statements, along with the current and previous years' form 990 filed with the irs, are available to the public on starkey hearing foundation's website: www.starkeyhearingfoundation.org.”
“Impairment of investments -140,269. Pledges receivable losses -266,338.”
“Starkey hearing foundation has reviewed its tax positions for all open years and has concluded that no material liabilities exist as of december 31, 2018 and 2017. Generally, starkey hearing foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years prior to the fiscal year ended december 31, 2015.”
“Fundraising expense, reclassified to revenue -518,909.”
“Fundraising expense, reclassified to revenue 518,909. Bad debt for pledges receivable 266,338.”
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 | 1385266 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 600581 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5490 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5556 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GIVE THE GIFT OF HEARING TO THOSE IN NEED EMPOWERING THEM TO ACHIEVE THEIR POTENTIAL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15947 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 232647 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 248594 |
| IRS990/AllOtherContributionsAmt | 0 | 23022287 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 31897 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 119993 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 173522 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 325412 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRUCE SCHMALTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8663543254 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6801 WASHINGTON AVENUE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDINA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55439 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3297977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1216147 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 209510 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 209510 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 489826 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 313410 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 208173 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 149317 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 128031 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | PLOT 6 PRINX PO BOX 51074 CHANDWE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | 27 JAMES ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | LUSAKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | LEICHHARDT |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | ZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | AS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | LUSAKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 1 | NEW SOUTH WALES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2000 IDS CENTER 80 SOUTH 8TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 530 N 3RD ST 330 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 20 SOUTH 13TH ST 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55403 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TRINITY INSTITUTE OF HEALTH SCIENCES & T |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BALLARD SPAHR LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ROEPKE COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SALO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MEGAN BAIOCCHI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MANAGEMENT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3467014 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26489301 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16506553 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85502 |
| IRS990/CYOtherExpensesAmt | 0 | 7883839 |
| IRS990/CYOtherRevenueAmt | 0 | -698683 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1459265 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 301154 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2643839 |
| IRS990/CYTotalExpensesAmt | 0 | 27034231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66310 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27335385 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 115025 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10408 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95045 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105453 |
| IRS990/Desc | 0 | INTERNATIONAL PROGRAM WE SUPPORT HEARING HEALTHCARE MISSIONS AROUND THE WORLD AND OPERATE SUSTAINABLE COMMUNITY BASED HEARING HEALTH PARTNERSHIPS IN 64 COUNTRIES WORKING WITH NATIONAL GOVERNMENTS, REGIONAL GOVERNMENTS, PUBLIC HEALTH LEADERS AND LEADING NGOS. THE FOUNDATION PROVIDES HEARING HEALTH TRAINING FOR COMMUNITY HEALTH WORKERS, ALLIED HEALTH PROFESSIONALS, AND MEMBERS OF THE GENERAL PUBLIC. OUR PROGRAMS RANGE FROM THREE-DAY INTRODUCTORY BASIC EDUCATION OPPORTUNITIES TO FULL-YEAR, ACCREDITED, PROFESSIONAL EAR AND HEARING HEALTH TRAINING AT THE STARKEY HEARING INSTITUTE IN ZAMBIA, SEEKING TO ADDRESS THE DIRE SHORTAGE OF HEARING HEALTHCARE PROFESSIONALS IN AFRICA. THE CURRICULUM INCLUDES THE HANDS-ON INTENSIVE WFA COMMUNITY-BASED HEARING HEALTHCARE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 210120 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14589200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 105780 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 133655 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 223142 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11757 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 234899 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6448 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 154741 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 594461 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 755650 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | KE |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 5715226 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 5715226 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/KeyEmployeeInd | 0 | 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 | 33504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19982 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH TULACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF PAPINEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY MENGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ILLYA ASIPIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BENJAMIN HOPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GYL KASEWURM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR PAUL NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GRACE OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR RUDY UNTERTHINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARA PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRUCE SCHMALTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LUQMAN LAWAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 13445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 175440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 116845 |
| 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/TitleTxt | 0 | PRESIDENT/BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY-NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF GLOBAL HEALTH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 3467014 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 921068 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 222385 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 5715226 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 99229 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 98836 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9950250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9950250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 841077 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 841077 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 28256453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47036 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2981 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50017 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4894083 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4863766 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 85502 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85502 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 576589 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 436320 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 881728 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 944547 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 884467 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1766195 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | GIVE THE GIFT OF HEARING TO THOSE IN NEED EMPOWERING THEM TO ACHIEVE THEIR POTENTIAL. THE FOUNDATION HAS PROVIDED MORE HEARING CARE TO PEOPLE IN THE U.S. AND AROUND THE WORLD THAN ANY NONPROFIT ORGANIZATION. THE FOUNDATION WORKS WITH OTHER GLOBAL ORGANIZATIONS OFFERING HEALTH AND QUALITY OF LIFE SERVICES TO HAVE A COLLECTIVE IMPACT ON THE WELL-BEING OF INDIVIDUALS AND ECONOMIC BENEFIT TO THE COMMUNITY. THE COMMUNITY-BASED HEARING HEALTH CARE PROGRAM IS NOW IN PLACE 64 COUNTRIES WORLDWIDE. THE FOUNDATION HAS PROVIDED HEARING HEALTHCARE SERVICES TO 108 COUNTRIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14499160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14394640 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -698683 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -698683 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -209187 |
| IRS990/NoncashContributionsAmt | 0 | 16589141 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18773 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72413 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7763 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 86181 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 501381 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 595325 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25565 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44740 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -406607 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59998 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 198293 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 258291 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISSION EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 53 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1227795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 277610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1228061 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 277610 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 237371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1755985 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1993356 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34614 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 148068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 182682 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3870323 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2263369 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 182233 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 292310 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEAR NOW PROGRAM APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1444815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1444815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14450 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DOMESTIC PROGRAMWE ALSO PROVIDE HEARING HEALTH CARE TO LOW-INCOME AMERICANS. THE FOUNDATION PARTNERS WITH LOCAL AUDIOLOGISTS WHO VOLUNTEER THEIR PROFESSIONAL SERVICES TO SERVE PATIENTS. IF SUCH AN AUDIOLOGIST DETERMINES THAT A PATIENT NEEDS HEARING DEVICES AND THE PATIENT QUALIFIES FINANCIALLY FOR THE PROGRAM, THE AUDIOLOGIST WORKS WITH US TO GET THE PROPER HEARING DEVICES FOR THE PATIENT AND THE AUDIOLOGIST THEN FITS THEM TO THE PATIENT. THIS PROGRAM IS PROVIDED AT NO COST TO INDIVIDUALS WHO MEET CERTAIN FINANCIAL CRITERIA. AS PART OF OUR DOMESTIC PROGRAM, THE FOUNDATION ALSO COLLECTS USED HEARING DEVICES AND REPURPOSES THEM FOR USE IN FUTURE INTERNATIONAL MISSIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11034939 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10791327 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1459265 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 26009339 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15458963 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64805 |
| IRS990/PYOtherExpensesAmt | 0 | 9139777 |
| IRS990/PYOtherRevenueAmt | 0 | -9110 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1490258 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 857988 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2098564 |
| IRS990/PYTotalExpensesAmt | 0 | 26697304 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 27555292 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 301154 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2186848 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5202407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26489301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24595209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20395263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26824708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36722975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 135027456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 85502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 251737 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6935763 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.39000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51809191 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 83218265 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26489301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24595209 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.