Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$61,495,672
Down $1,123,405 (-1.8%) from 2013
Net Assets
Down$37,768,642
Down $637,041 (-1.7%) from 2013
Liabilities
Down$23,727,030
Down $486,364 (-2.0%) from 2013
Revenue
Up$39,027,957
Up $712,885 (+1.9%) from 2013
Expenses
Up$39,652,167
Up $3,396,754 (+9.4%) from 2013
Net Income
Down-$624,210
Down $2,683,869 (-130%) from 2013
Fraunhofer usa offers customized, advanced technology research, development and deployment. Fraunhofer usa shall serve market-driven technology needs; promote international cooperation in business; establish strategic alliances with industry, government and academic partners.
Enhance the technological competence and knowledge of the u.s. Manufacturing industry by fostering advanced technological research and development and innovative methods of technological education for the betterment of the general public and the academic, scientific, and manufacturing communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $51,319,483 | $49,446,503 | ▼ $1,872,980 |
| Accounts Receivable | $6,691,811 | $7,763,371 | ▲ $1,071,560 |
| Savings and Temporary Cash Investments | $3,199,700 | $2,175,905 | ▼ $1,023,795 |
| Prepaid Expenses and Deferred Charges | $712,184 | $470,517 | ▼ $241,667 |
| Investments in Publicly Traded Securities | $32,034 | $194,342 | ▲ $162,308 |
| Investments Other Securities | $141,330 | $0 | ▼ $141,330 |
| Cash and Non-Interest-Bearing Accounts | $250 | $92,181 | ▲ $91,931 |
| Total Assets | $62,619,077 | $61,495,672 | ▼ $1,123,405 |
| Other Assets Total | $522,285 | $1,352,853 | ▲ $830,568 |
| Liabilities | |||
| Other Liabilities | $18,133,398 | $18,638,843 | ▲ $505,445 |
| Accounts Payable and Accrued Expenses | $3,312,428 | $3,853,579 | ▲ $541,151 |
| Deferred Revenue | $2,767,568 | $1,234,608 | ▼ $1,532,960 |
| Total Liabilities | $24,213,394 | $23,727,030 | ▼ $486,364 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $35,146,990 | $34,006,956 | ▼ $1,140,034 |
| Temporarily Rstr Net Assets | $3,258,693 | $3,761,686 | ▲ $502,993 |
| Total Net Assets Fund Balance | $38,405,683 | $37,768,642 | ▼ $637,041 |
| Total Liabilities and Net Assets / Fund Balance | $62,619,077 | $61,495,672 | ▼ $1,123,405 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,535,828 | $2,783,919 | $34,319,747 |
| Equipment | $3,994,490 | $14,317,289 | $18,311,779 |
| Leasehold Improvements | $13,251,637 | $3,324,372 | $16,576,009 |
| Other Land Buildings | $664,548 | $591,570 | $1,256,118 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr William Hartman | Executive Vice President Thru 10/14 | FT | $265,200 | $75,090 | $340,290 |
| Frank Herman | Managing Director | FT | $227,781 | $90,970 | $318,751 |
| Vidadi Yusibov | Executive Director | FT | $267,000 | $49,441 | $316,441 |
| Robert Bleidt | Division General Manager | FT | $206,985 | $73,331 | $280,316 |
| Craig Bratt | Director of Laser Applicat | FT | $180,562 | $86,511 | $267,073 |
| Christian Hoepfner | Center Director | FT | $190,000 | $55,964 | $245,964 |
| Hans-peter Baumeister | Director of Communications | FT | $168,682 | $59,601 | $228,283 |
| William Mosolgo | Sales | FT | $89,964 | $133,423 | $223,387 |
| Erin Simmonds | Treasurer | FT | $132,784 | $53,457 | $186,241 |
| Dr Patrick Bressler | Executive Vice President as of 10/14 | FT | $103,795 | $12,004 | $115,799 |
| Dr Georg Rosenfeld | PRESIDENT THRU 10/14; VICE CHAIRMAN | - | $15,000 | - | $15,000 |
| Frank Treppe | President Starting 10/14 | PT | $5,000 | - | $5,000 |
| Name | Title |
|---|---|
| Prof Reimund Neugebauer | Chairman |
| Prof Hans-joerg Bullinger | Vice Chairman Thru 10/14 |
| Dr Brian Darmody | Board Member |
| Dr Dennis a Ausiello | Board Member |
| Dr John F Reid | Board Member |
| J Michael Bowman | Board Member |
| Marvin Parnes | Board Member |
| Steve Williams | Board Member |
| Mark J Eby | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lumeta | Research Studies | 2081 BUSINESS CENTER DRIVE SUITE 1, Irvine, CA 92612 | $353,004 |
| 3l Power LLC | Research Studies | 40 BEHARRELL ST, Concord, MA 01742 | $143,094 |
| Covance Research | Research Studies | PO BOX 820511, Philadelphia, PA 19182 | $134,938 |
| Plante & Moran Pllc | Accounting | 27400 NORTHWESTERN HWY, Southfield, MI 48037 | $108,548 |
| Ratner Prestia | Legal Services | 1235 WESTLAKES DRIVE SUITE 301, Valley Forge, PA 19482 | $105,205 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $30,000 | Fair Market Value |
| Total Noncash Contributions | 1 | $30,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $19,957,617 |
| Salaries, Compensation, and Employee Benefits | $19,681,930 |
| Grants and Similar Amounts Paid | $12,620 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,353,411 | $7,458,351 | - | $13,811,762 |
| Fees for Services Other | $3,209,652 | $905,285 | - | $4,114,937 |
| Occupancy | $2,238,724 | $1,005,804 | - | $3,244,528 |
| Depreciation Depletion | $2,698,233 | $476,159 | - | $3,174,392 |
| Other Employee Benefits | $896,249 | $1,052,118 | - | $1,948,367 |
| Pension Plan Contributions | $700,278 | $822,065 | - | $1,522,343 |
| Current Officers, Directors, Trustees, and Key Employees | $563,378 | $661,357 | - | $1,224,735 |
| Payroll Taxes | $540,373 | $634,350 | - | $1,174,723 |
| Travel | $200,109 | $600,326 | - | $800,435 |
| Interest | $481,140 | $120,285 | - | $601,425 |
| All Other Expenses | $417,441 | $91,237 | - | $508,678 |
| Fees for Services Legal | $128,768 | $300,459 | - | $429,227 |
| Advertising | $55,074 | $184,377 | - | $239,451 |
| Office Expenses | $108,409 | $90,829 | - | $199,238 |
| Information Technology | $122,451 | $68,878 | - | $191,329 |
| Insurance | $100,377 | $28,312 | - | $128,689 |
| Fees for Services Accounting | - | $108,548 | - | $108,548 |
| Fees for Services Lobbying | - | $65,000 | - | $65,000 |
| Grants to Domestic Orgs | $12,620 | - | - | $12,620 |
| Other Expenses | $11,808 | $46,850 | - | $11,808 |
| Total Functional Expenses | $24,685,164 | $14,967,003 | $0 | $39,652,167 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $45,474,564 |
| Expenses per Audited Statements | $39,652,167 |
| Total Expenses per Form 990 | $39,652,167 |
| Expenses Not Reported on Form 990 | $5,822,397 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Delaware Community Foundation | Wilmington, DE | 501(c)(3) | Provide Scholarships to Eligible Students at the Universty of Delaware, Delaware State University, and Delaware Technical and Community College | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Canada and Mexico, But But Not the United States | Program Services | Research | 0 | 0 | $2,182,423 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Research | 0 | 0 | $201,602 |
| Central America and the Caribbean | Program Services | Research | 0 | 0 | $170,202 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Research | 0 | 0 | $90,249 |
| Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Program Services | Research | 0 | 0 | - |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Program Services | Research | 0 | 0 | - |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Program Services | Research | 0 | 0 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Longterm Obligation Under Construction Contract | $16,112,406 |
| Advances Due to Fraunhofer-gesellschaft | $2,526,437 |
“Fraunhofer-gesellschaft, a german not-for-profit organization, is the sole member of the organization.”
“Four individuals at fraunhofer usa's parent company, fraunhofer-gesellschaft, elect the board members of fraunhofer usa. Prof. Reimund neugebauer is one of the individuals at fraunhofer-gesellschaft who elects the board of fraunhofer usa. Prof. Reimund neugebauer is the chairman of fraunhofer usa.”
“The organization does not have committees with authority to act on behalf of the governing body.”
“The treasurer, or other officer signing the return, reviews the return before it is filed.”
“Employees are required to disclose if they do or do not have a conflict of interest to report as a part of their performance appraisal. Board of director members are required to disclose potential conflicts to the vice president. Center directors are required to disclose potential conflicts to the human resources director. Each of these disclosures are performed annually. If a conflict of interest exists, the individual may have to disassociate themselves from the transaction or the company in question.”
“The board of directors has the authority to decide on the salary for the president. The president has the authority to decide on the salary for the executive vice-president and center directors. Subject to the approval of the president, the authority to decide on salaries and salary raises for all other employees is with: 1) executive vice-president for employees at the headquarters and 2) center director for employees at the respective fraunhofer center. The salary of the treasurer is approved by the president and executive vice-president.”
“The documents are maintained on file at the organization's headquarters and are available upon request.”
“Hans-joerg bullinger, reimund neugebauer, georg rosenfeld, and frank treppe receive compensation from the parent organization of fraunhofer usa, fraunhofer-gesellschaft. Fraunhofer usa does not have access to compensation information of fraunhofer-gesellschaft. The treasurer of fraunhofer usa requested the compensation information from fraunhofer-gesellschaft in 2008 and was informed that the salary information would not be available. The parent organization is located in germany and has a vastly different salary structure and amounts would not be appropriately comparable to the salaries from fraunhofer usa.”
“Contracted services: program service expenses 3,209,652. Management and general expenses 905,285. Fundraising expenses 0. Total expenses 4,114,937.”
“Investment writedown -12,831.”
“The whole board oversees the audit. This process has not changed from prior year.”
“The company is exempt from income tax under provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the company and recognize a tax liability if the company has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the agency and has concluded that as of december 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The company is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.”
“Rental expenses, included in expenses on fs 11,942. Reimbursement of expenses, not shown on 990 2,016,676.”
“Foreign exchange gain included in expenses on the fs 3,609. Gain on fixed asset disposal, included in expenses on fs -15,262.”
“Rental expenses, included in expenses on fs 11,942. Gain on fixed asset disposal, included in expenses on fs 15,262. Foreign exchange gain netted with expenses on the fs -3,609. Reimbursement of expenses, not shown on 990 2,016,676. Investment write down, not shown on 990 12,831.”
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 | 3312428 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3853579 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6691811 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7763371 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCE THE TECHNOLOGICAL COMPETENCE AND KNOWLEDGE OF THE U.S. MANUFACTURING INDUSTRY BY FOSTERING ADVANCED TECHNOLOGICAL RESEARCH AND DEVELOPMENT AND INNOVATIVE METHODS OF TECHNOLOGICAL EDUCATION FOR THE BETTERMENT OF THE GENERAL PUBLIC AND THE ACADEMIC, SCIENTIFIC, AND MANUFACTURING COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 184377 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 55074 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 239451 |
| IRS990/AllOtherContributionsAmt | 0 | 30000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91237 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 417441 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 508678 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIN SIMMONDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7343544334 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44792 HELM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48170 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92181 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 661357 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 563378 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1224735 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 353004 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 143094 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 134938 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 108548 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 105205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2081 BUSINESS CENTER DRIVE SUITE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 40 BEHARRELL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 820511 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 27400 NORTHWESTERN HWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1235 WESTLAKES DRIVE SUITE 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CONCORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SOUTHFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | VALLEY FORGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92612 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 01742 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 48037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19482 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LUMETA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | 3L POWER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COVANCE RESEARCH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PLANTE & MORAN PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RATNER PRESTIA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RESEARCH STUDIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESEARCH STUDIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RESEARCH STUDIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11361615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12620 |
| IRS990/CYInvestmentIncomeAmt | 0 | 396405 |
| IRS990/CYOtherExpensesAmt | 0 | 19957617 |
| IRS990/CYOtherRevenueAmt | 0 | 77508 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27192429 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -624210 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19681930 |
| IRS990/CYTotalExpensesAmt | 0 | 39652167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39027957 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2767568 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1234608 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 476159 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2698233 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3174392 |
| IRS990/Desc | 0 | FRAUNHOFER USA OPERATES NINE CENTERS THROUGHOUT THE USA. EACH CENTER IS DEVOTED TO A DIFFERENT TYPE OF TECHNOLOGICAL RESEARCH, SUCH AS SUSTAINABLE ENERGY SYSTEMS AND LASER TECHNOLOGY. THE FRAUNHOFER CENTERS UNDERTAKE ADVANCED RESEARCH PROJECTS TO DEVELOP KEY TECHNOLOGICAL INNOVATIONS IN MAJOR AREAS OF PUBLIC CONCERN AND EDUCATE PARTICIPANTS IN A VARIETY OF TECHNICAL DISCIPLINES. THE RESEARCH IS DONE TO BENEFIT THE U.S. INDUSTRY AS A WHOLE, AND IS OFTEN DONE IN COLLABORATION WITH EDUCATIONAL INSTITUTIONS IN FURTHERANCE OF ITS EXEMPT SCIENTIFIC AND EDUCATIONAL PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 341 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24685164 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 108548 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 108548 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 300459 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 128768 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 429227 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 65000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 65000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 905285 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3209652 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4114937 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 48.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 48453 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 33359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 36784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 49261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 27598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 31754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 34119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 45234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 39331 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PROF REIMUND NEUGEBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR GEORG ROSENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PROF HANS-JOERG BULLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | J MICHAEL BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARVIN PARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR BRIAN DARMODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JOHN F REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR DENNIS A AUSIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK TREPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR WILLIAM HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR PATRICK BRESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK J EBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIN SIMMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTIAN HOEPFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VIDADI YUSIBOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM MOSOLGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT BLEIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HANS-PETER BAUMEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FRANK HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CRAIG BRATT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15000 |
| 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 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 291837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 103795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 152882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 209180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 267180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 195789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 248562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 194164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 273517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 227742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT THRU 10/14; VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN THRU 10/14 |
| 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/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT STARTING 10/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE VICE PRESIDENT THRU 10/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE VICE PRESIDENT AS OF 10/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CENTER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIVISION GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF LASER APPLICAT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -15262 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 12620 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12620 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12620 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 618988 |
| IRS990/GrossReceiptsAmt | 0 | 39675149 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 58 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 68878 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 122451 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 191329 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28312 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100377 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128689 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 120285 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 481140 |
| IRS990/InterestGrp/TotalAmt | 0 | 601425 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 411667 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 411667 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 141330 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 32034 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 194342 |
| IRS990/IRPDocumentCnt | 0 | 368 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21017150 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51319483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49446503 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70463653 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16262 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 618988 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11942 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE OFRAUNHOFER USA OFFERS CUSTOMIZED, ADVANCED TECHNOLOGY RESEARCH, DEVELOPMENT AND DEPLOYMENT. FRAUNHOFER USA SHALL SERVE MARKET-DRIVEN TECHNOLOGY NEEDS; PROMOTE INTERNATIONAL COOPERATION IN BUSINESS; ESTABLISH STRATEGIC ALLIANCES WITH INDUSTRY, GOVERNMENT AND ACADEMIC PARTNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38405683 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37768642 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -15262 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15262 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1572 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1572 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 30000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1005804 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2238724 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3244528 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90829 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 108409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 199238 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 522285 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1352853 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -12831 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1052118 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 896249 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1948367 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 143871 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 102542 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 46850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4651820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1179232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11808 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.