Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$893,913,303
Down $40,100,276 (-4.3%) from 2011
Net Assets
Down$783,319,630
Down $38,171,844 (-4.6%) from 2011
Liabilities
Down$110,593,673
Down $1,928,432 (-1.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$139,003,483
Up $6,445,870 (+4.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Macalester is committed to being a preeminent liberal arts college with an educational program known for its high standards for scholarship and its special emphasis on internationalism, multiculturalism, and service to society.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12110282 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13857364 |
| IRS990/AccountsReceivable/BOY | 0 | 510475 |
| IRS990/AccountsReceivable/EOY | 0 | 594697 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | STUDENT SERVICES: THE CO-CURRICULAR STUDENT EXPERIENCE IS CRITICAL TO MACALESTER'S MISSION. TO SUPPORT A VIBRANT STUDENT EXPERIENCE, MACALESTER PROVIDES A RANGE OF STUDENT SERVICES AND SUPPORT. WITH MORE THAN 100 STUDENT-RUN CLUBS AND ORGANIZATIONS, MACALESTER STUDENTS HAVE SIGNIFICANT LEADERSHIP OPPORTUNITIES. THE CAREER DEVELOPMENT CENTER HELPS STUDENTS GAIN VALUABLE WORK EXPERIENCE AND PLAN THEIR CAREERS UPON GRADUATION. THE LEONARD CENTER ATHLETIC AND WELLNESS COMPLEX HOUSES TRAINING AND COMPETITION AREAS AND PROVIDES FITNESS AND WELLNESS PROGRAMS. MACALESTER COMPETES IN NCAA DIVISION III AND SUPPORTS 19 MEN'S AND WOMEN'S SPORTS. DURING THE 2011-12 FISCAL YEAR, INTRAMURAL ATHLETICS HAD OVER 1,100 PARTICIPANTS. |
| IRS990/Activity2/Expense | 0 | 19496933 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 15797716 |
| IRS990/Activity3/Description | 0 | DORMITORIES AND DINING HALLS: MACALESTER IS A RESIDENTIAL CAMPUS, LOCATED ON 53 ACRES IN THE CENTER OF A MAJOR U.S. METROPOLITAN AREA. FIRST YEAR AND SECOND YEAR STUDENTS ARE REQUIRED TO LIVE ON CAMPUS; OVERALL TWO THIRDS OF STUDENTS LIVE ON CAMPUS. MACALESTER HAS TEN RESIDENCE HALLS, SIX LANGUAGE HOUSES, AND SIX THEME RESIDENCES (ECOHOUSE, CULTURAL HOUSE, ALL-GENDER COMMUNITY, INTERFAITH HOUSE, VEGGIE CO-OP, AND STUDY ABROAD HOUSE). THE DINING HALL IS LOCATED IN THE CAMPUS CENTER, WHICH CREATES A VIBRANT LIVING-LEARNING COMMUNITY. LOCALLY-SOURCED ORGANIC FOODS ARE MAXIMIZED IN DINING OPERATIONS. FOOD SCRAPS ARE SENT TO A LOCAL FARM RATHER THAN TO A LANDFILL. SUSTAINABILITY IS AN IMPORTANT PRIORITY FOR THE COLLEGE; IN RESIDENCE HALLS AND DINING HALLS, STUDENTS ARE ENCOURAGED TO REDUCE ENERGY USE. |
| IRS990/Activity3/Expense | 0 | 9356531 |
| IRS990/Activity3/Revenue | 0 | 7581286 |
| IRS990/ActivityOrMissionDescription | 0 | MACALESTER IS A FOUR-YEAR HIGHLY-SELECTIVE LIBERAL ARTS COLLEGE. |
| IRS990/ActivityOther/Description | 0 | OTHER SERVICES - RESEARCH, PUBLIC SERVICES, POST OFFICE, ETC. |
| IRS990/ActivityOther/Expense | 0 | 3144544 |
| IRS990/ActivityOther/Grants | 0 | 71000 |
| IRS990/ActivityOther/Revenue | 0 | 2547919 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1600 GRAND AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55105 |
| IRS990/Advertising/Fundraising | 0 | 24682 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10372 |
| IRS990/Advertising/ProgramServices | 0 | 59867 |
| IRS990/Advertising/Total | 0 | 94921 |
| IRS990/AllOtherContributions | 0 | 13870179 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 80534 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 519059 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1765634 |
| IRS990/AllOtherExpenses/Total | 0 | 2365227 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 419834 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1125815 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 437140 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1982789 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 11390 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 75653 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 156233 |
| IRS990/ConferencesMeetings/Total | 0 | 243276 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2737 FAIRVIEW AVENUE NORTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 91337 COLLECTIONS DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 50 LASALLE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | KIPLING ROAD PO BOX 676 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 7701 E RIVER ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST PAUL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | BRATTLEBORO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | FRIDLEY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | VT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55113 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60603 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 60603 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 05302 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 55432 |
| IRS990/ContractorCompensation/Compensation | 0 | 15989431 |
| IRS990/ContractorCompensation/Compensation | 1 | 4002801 |
| IRS990/ContractorCompensation/Compensation | 2 | 1636066 |
| IRS990/ContractorCompensation/Compensation | 3 | 1262388 |
| IRS990/ContractorCompensation/Compensation | 4 | 692818 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | INVESTMENT CUSTODIAN |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | STUDY ABROAD PROGRAM |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | BUILDING REPAIR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MCGOUGH CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BON APPETIT MANAGEMENT CO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | NORTHERN TRUST |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | WORLD LEARNING INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | AMERICAN MASONRY RESTORATION CORP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16470674 |
| IRS990/ContributionsGrantsPriorYear | 0 | 17075969 |
| IRS990/CostOfGoodsSold | 0 | 470382 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 998283 |
| IRS990/DeferredRevenue/EOY | 0 | 1140821 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1286941 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5989069 |
| IRS990/DepreciationDepletion/Total | 0 | 7276010 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SEE SCHEDULE O. INSTRUCTION OF STUDENTS AND ACADEMIC SUPPORT OF INSTRUCTION: MACALESTER PREPARES STUDENTS FOR WORLD CITIZENSHIP THROUGH ITS BROAD-BASED, RIGOROUS LIBERAL ARTS EDUCATION. STUDENTS FROM 49 STATES AND MORE THAN 94 COUNTRIES EXPERIENCE AN ACADEMIC PROGRAM THAT RANKS AMONG THE TOP 25 IN THE NATION. TO SUPPORT STUDENT TEACHING AND LEARNING, MACALESTER MAINTAINS A STUDENT FACULTY RATIO OF 11:1, WITH AN AVERAGE CLASS SIZE OF 17. STUDENTS CAN CHOOSE FROM AMONG 38 MAJORS AND 35 MINORS, COMPRISED OF MORE THAN 800 COURSES. MACALESTER IS COMMITTED TO ADMITTING AN ECONOMICALLY DIVERSE STUDENT BODY AND MEETS THE FULL FINANCIAL NEED OF EVERY ADMITTED STUDENT. NEARLY TWO THIRDS OF STUDENTS STUDY ABROAD. MACALESTER'S SEVEN ACADEMIC FACILITIES AND LIBRARY BOAST STATE-OF-THE ART TECHNOLOGY, INCLUDING SCIENCE LABORATORIES AND A LEED PLATINUM CERTIFIED BUILDING. ENROLLMENT FOR FALL 2011 WAS 1,987 AND 428 STUDENTS GRADUATED DURING THE 2011-2012 FISCAL YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 85715992 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 70093 |
| IRS990/FeesForServicesAccounting/Total | 0 | 70093 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1636066 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1636066 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 510 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 96248 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8806 |
| IRS990/FeesForServicesLegal/Total | 0 | 105564 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 61539 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 768730 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1261608 |
| IRS990/FeesForServicesOther/Total | 0 | 2091877 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 33 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 34 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 35 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 36 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 37 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 38 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 39 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 40 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 41 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 42 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 26 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 27 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 28 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 29 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 30 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 31 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETER AHN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANNE CRANDALL CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MELVIN COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JERRY CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RUTH STRICKER DAYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID DENO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | R LAWRENCE DESSEM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MAURA DONOVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVEN EULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PETER FENN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TIMOTHY HART-ANDERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL HUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PATRICIA HURLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CARRIE NORBIN KILLORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MICHAEL KLINGENSMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JEFFREY LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOHN LAW |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MARK LEONARD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | LEE NYSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | PAUL OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | SANDRA ORTIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | SARA PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | JUAN RADA |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | JAMES REISSNER |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | SUSAN DUNST SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | MICHAEL SNEED |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | BRUCE SOLTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | MARK VANDER PLOEG |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | PER VON ZELOWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | JON WALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | JO OPDYKE WILHELM |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | BRIAN ROSENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 33 | DAVID WHEATON |
| IRS990/Form990PartVIISectionA/NamePerson | 34 | THOMAS BONNER |
| IRS990/Form990PartVIISectionA/NamePerson | 35 | KATHLEEN MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 36 | MANSCO PERRY III |
| IRS990/Form990PartVIISectionA/NamePerson | 37 | LORNE ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 38 | DAVID LANEGRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 39 | DANIEL HORNBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 40 | LAURIE HAMRE |
| IRS990/Form990PartVIISectionA/NamePerson | 41 | AHMED SAMATAR |
| IRS990/Form990PartVIISectionA/NamePerson | 42 | DIANE MICHELFELDER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 30 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 31 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 32 | 217383 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 33 | 38546 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 34 | 40342 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 35 | 33592 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 36 | 16943 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 37 | 17055 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 38 | 25708 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 39 | 25695 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 40 | 21246 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 41 | 22589 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 42 | 21059 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 30 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 31 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 32 | 528707 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 33 | 214228 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 34 | 225033 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 35 | 221591 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 36 | 296531 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 37 | 164902 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 38 | 155246 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 39 | 152196 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 40 | 146204 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 41 | 164728 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 42 | 143494 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 31 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 32 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 33 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 34 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 35 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 36 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 37 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 38 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 39 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 40 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 41 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 42 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.