Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2017 • EIN 42-1591205
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$48,540,324
Up $4,681,272 (+11%) from 2016
Net Assets
Down-$626,464
Down $658,482 (-2057%) from 2016
Liabilities
Up$49,166,788
Up $5,339,754 (+12%) from 2016
Revenue
Up$108,490,683
Up $3,228,334 (+3.1%) from 2016
Expenses
Up$109,149,165
Up $3,886,816 (+3.7%) from 2016
Net Income
Down-$658,482
Down $658,482 from 2016
The middle east broadcasting networks, inc. (mbn) mission is to expand the spectrum of ideas, opinions, and perspectives available in the media of the middle east and north africa; provide objective, accurate, and relevant news and information; and accurately represent america, americans, and american policies. Through its multimedia broadcasts, mbn seeks to inform, engage, and connect with the regions' people in support of universal freedoms.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $37,467,042 | $42,434,187 | ▲ $4,967,145 |
| Land, Buildings, and Equipment, Net | $4,512,978 | $4,458,462 | ▼ $54,516 |
| Prepaid Expenses and Deferred Charges | $847,005 | $856,893 | ▲ $9,888 |
| Intangible Assets | $566,048 | $409,476 | ▼ $156,572 |
| Savings and Temporary Cash Investments | $251,658 | $169,821 | ▼ $81,837 |
| Accounts Receivable | $37,151 | $36,641 | ▼ $510 |
| Total Assets | $43,859,052 | $48,540,324 | ▲ $4,681,272 |
| Other Assets Total | $177,170 | $174,844 | ▼ $2,326 |
| Liabilities | |||
| Other Liabilities | $34,276,433 | $38,425,618 | ▲ $4,149,185 |
| Accounts Payable and Accrued Expenses | $9,550,601 | $10,741,170 | ▲ $1,190,569 |
| Total Liabilities | $43,827,034 | $49,166,788 | ▲ $5,339,754 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,018 | $-626,464 | ▼ $658,482 |
| Total Net Assets Fund Balance | $32,018 | $-626,464 | ▼ $658,482 |
| Total Liabilities and Net Assets / Fund Balance | $43,859,052 | $48,540,324 | ▲ $4,681,272 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,897,945 | $25,706,410 | $29,604,355 |
| Leasehold Improvements | $560,517 | $7,642,303 | $8,202,820 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elamin Elfaki | Editor in Chief, Al Youm | FT | $153,062 | $44,083 | $197,145 |
| Hassan Shwiki | Executive Producer | FT | $151,640 | $43,737 | $195,377 |
| William J Sabatini | Gen Mgr-mbn Digital & Radio Sawa | FT | $154,165 | $38,026 | $192,191 |
| Kelley Lehman Sullivan | VP of Administration/treasurer | FT | $163,333 | $28,687 | $192,020 |
| Kelly Alford | VP of Production Operations | FT | $155,118 | $30,730 | $185,848 |
| Anne Noble | General Counsel/secretary | FT | $151,884 | $30,192 | $182,076 |
| Daniel Nassif | VP of Nework News (until 7/17) | FT | $116,945 | $55,708 | $172,653 |
| Brian Conniff | President (until 7/17) | FT | $121,852 | $15,884 | $137,736 |
| Alberto Miguel Fernandez | President (from 7/17) | FT | $74,311 | - | $74,311 |
| Name | Title |
|---|---|
| Kenneth Weinstein | Chairman |
| Amb Karen Kornbluh | Director |
| Amb Ryan Crocker | Director |
| Dr Leon Aron | Director |
| Jeffery Shell | Director |
| Michael Kempner | Director |
| Matthew Armstrong | Director (until 1/17) |
| Sec Rex Tillerson | Ex-officio Director (from 2/17) |
| Sec John Forbes Kerry | Ex-officio Director (until 1/17) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Options Unlimited | Production Consulting Services | 5410 RIVIERA DRIVE, Coral Gables, FL 33146 | $142,076 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $68,643,493 |
| Other Expenses | $40,505,672 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $47,831,828 | $3,413,195 | - | $51,245,023 |
| Other Employee Benefits | $6,777,837 | $533,683 | - | $7,311,520 |
| Pension Plan Contributions | $5,171,902 | $402,489 | - | $5,574,391 |
| Fees for Services Other | $4,457,120 | $486,435 | - | $4,943,555 |
| Occupancy | $3,384,479 | $578,800 | - | $3,963,279 |
| Payroll Taxes | $3,619,307 | $296,845 | - | $3,916,152 |
| Travel | $2,791,469 | $399,342 | - | $3,190,811 |
| Depreciation Depletion | $1,634,086 | $1,139,043 | - | $2,773,129 |
| Office Expenses | $1,234,475 | $553,923 | - | $1,788,398 |
| All Other Expenses | $327,107 | $554,723 | - | $881,830 |
| Other Expenses | $621,833 | $215,430 | - | $837,263 |
| Current Officers, Directors, Trustees, and Key Employees | - | $596,407 | - | $596,407 |
| Fees for Services Legal | $1,571 | $505,939 | - | $507,510 |
| Insurance | $7,190 | $320,099 | - | $327,289 |
| Fees for Services Accounting | - | $324,545 | - | $324,545 |
| Advertising | $52,962 | $65,011 | - | $117,973 |
| Total Functional Expenses | $97,830,916 | $11,318,249 | $0 | $109,149,165 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $109,149,165 |
| Total Expenses per Audited Statements | $109,149,165 |
| Total Expenses per Form 990 | $109,149,165 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Program Services Activities | Television and Radio Broadcasting of News and Information. | 7 | 383 | $30,004,956 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $38,396,976 |
| Deferred Rent | $28,642 |
“In late 2016, congress passed the national defense authorization act, which, among other things, changed various provisions of the international broadcasting act. These changes, in turn, required that certain changes be made to the bylaws of middle east broadcasting networks, inc. ("mbn"). All of these changes had to do with the structure of mbn's board of directors and the appointment process and status of mbn's directors and officers. Specifically, the changes: (1) provided authority to the chief executive officer of the broadcasting board of governors to "determine membership" of mbn's board of directors. (2) provided that officers and directors of mbn serve at the pleasure of and may be named by the chief executive officer of the board. Mbn's board of directors approved changes to the mbn's bylaws in march 2017, which conformed the bylaws to these new legislative requirements.”
“The form 990 was prepared by the outside auditors and reviewed and approved by the mbn board of directors.”
“Mbn requires that its board members, officers, and employees disclose their involvement in any activity, practice, or conduct that may conflict with or might reasonably appear to conflict with the interests of mbn. The purpose of this policy is to prevent the interests of any board member, officer or employee from interfering with the performance of his or her duties to mbn, and to ensure that there is no personal, professional, or political gain made at the expense of mbn. This policy requires that disclosure of any conflicts of interest and the recusal of any interested party in a decision relating to the conflict. Furthermore, whenever any director, officer, or employee has a conflict of interest or a perceived conflict of interest with mbn, he or she notifies the general counsel of such conflict in writing.”
“The board of directors determines and approves the salary for the president based on a salary survey and comparable data of similarly ranked senior executive service (ses) employees of the federal government. The board documents the determination of the president's compensation. Mbn hires an independent company to analyze compensation and pay bands for all other employees. A global compensation review was completed in july 2017. The review included all positions within the organization.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“For the years ended september 30, 2017 and 2016, the corporation has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements.”
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 | 9550601 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10741170 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37151 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36641 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 65011 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 52962 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 117973 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 554723 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 327107 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 881830 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLEY L SULLIVAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7038529000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7600 BOSTON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22153 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37467042 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42434187 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 596407 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 596407 |
| 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 | 142076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5410 RIVIERA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CORAL GABLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33146 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OPTIONS UNLIMITED |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRODUCTION CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108490683 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 40505672 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -658482 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 68643493 |
| IRS990/CYTotalExpensesAmt | 0 | 109149165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 108490683 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1139043 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1634086 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2773129 |
| IRS990/Desc | 0 | MBN PRIMARY BRANDS CURRENTLY INCLUDE ALHURRA, RADIO SAWA, AND AFIA DARFUR. ALHURRA OPERATES TWO, 24/7 ARABIC - LANGUAGE NEWS AND INFORMATON TELEVISION CHANNELS - ALHURRA/ALHURRA HD AND ALHURRA - IRAQ. RADIO SAWA BROADCASTS 24/7 ON EIGHT PROGRAMMING STREAMS IN THE MIDDLE EAST AND NORTH AFRICA, AND WEB SITES AS SOURCES OF UP-TO-THE-MINUTE NEWS. MBN BROADCASTS FROM ITS HEADQUARTERS IN NORTHERN VIRGINIA, WITH PRODUCTION OUTLETS IN WASHINGTON D.C., IRAQ, UAE, LEBANON, ISRAEL, MOROCCO, AND CORRESPONDENTS IN THE MIDDLE EAST AND AROUND THE WORLD. MBN REACHES AN ESTIMATED 28 MILLION PEOPLE EACH WEEK AND PROVIDES THE UNITED STATES A DIRECT AND UNDISTORTED LINE OF COMMUNICATION WITH THE ARABIC-SPEAKING POPULATION OF THE MIDDLE EAST AND NORTH AFRICA. WITH ITS ESTABLISHED FOOTPRINT ACROSS THE REGION, MBN IS WELL PLACED TO COVER EVENTS AND ISSUES CRITICAL TO UNDERSTANDING THE FIGHT AGAINST ISLAMIC EXTREMISM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 600 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 97830916 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 324545 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 324545 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 505939 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1571 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 507510 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 486435 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4457120 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4943555 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | AE |
| IRS990/ForeignCountryCd | 1 | LE |
| IRS990/ForeignCountryCd | 2 | IS |
| IRS990/ForeignCountryCd | 3 | IZ |
| IRS990/ForeignCountryCd | 4 | MO |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 15884 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 22063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 30192 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 38026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26072 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 40156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 40599 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH WEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEC REX TILLERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMB RYAN CROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFERY SHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR LEON ARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL KEMPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMB KAREN KORNBLUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEC JOHN FORBES KERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN CONNIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALBERTO MIGUEL FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLEY LEHMAN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNE NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM J SABATINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANIEL NASSIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KELLY ALFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELAMIN ELFAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HASSAN SHWIKI |
| 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 | 121852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 74311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 169957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 151884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 154165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 147341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 159776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 156989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 154778 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EX-OFFICIO DIRECTOR (FROM 2/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX-OFFICIO DIRECTOR (UNTIL 1/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (UNTIL 1/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT (UNTIL 7/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT (FROM 7/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF ADMINISTRATION/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GENERAL COUNSEL/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GEN MGR-MBN DIGITAL & RADIO SAWA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF NEWORK NEWS (UNTIL 7/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF PRODUCTION OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EDITOR IN CHIEF, AL YOUM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE PRODUCER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 108490683 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 108490683 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 86 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 320099 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7190 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 327289 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 566048 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 409476 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 182 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33348713 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4512978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4458462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37807175 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| 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 | THE MIDDLE EAST BROADCASTING NETWORKS, INC (MBN) PROVIDES OBJECTIVE AND BALANCED NEWS AND INFORMATION TO THE PEOPLE OF THE MIDDLE EAST AND NORTH AFRICA ABOUT THEIR REGION, THE WORLD AND THE U.S. MBN WORKS TO COUNTER VIOLENT EXTREMISM ACROSS THE MIDDLE EAST THROUGH ITS MULTI-MEDIA PROGRAMMING, AND SUPPORTS DEMOCRATIC VALUES BY EXPANDING THE SPECTRUM OF IDEAS, OPINIONS, AND PERSPECTIVES AVAILABLE IN THE REGION'S MEDIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32018 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -626464 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 578800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3384479 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3963279 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 553923 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1234475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1788398 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 177170 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 174844 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 533683 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6777837 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7311520 |
| IRS990/OtherExpensesGrp/Desc | 0 | NEWS & WIRE FEEDS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 204692 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 597335 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 130313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 215430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17470906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1534654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 912190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 621833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17675598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2131989 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1042503 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 837263 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34276433 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38425618 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3413195 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47831828 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51245023 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 296845 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3619307 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3916152 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 402489 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5171902 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5574391 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 847005 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 856893 |
| IRS990/PrincipalOfficerNm | 0 | ALBERTO M FERNANDEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 105262349 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 38461770 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66800579 |
| IRS990/PYTotalExpensesAmt | 0 | 105262349 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 105262349 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -658482 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 251658 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 169821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 108490683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105262349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107151113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106676352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108256263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 535836760 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 535836760 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 108490683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105262349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107151113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106676352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108256263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 535836760 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 535836760 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3897945 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25706410 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29604355 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 109149165 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 560517 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7642303 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8202820 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38396976 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 28642 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 108490683 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE YEARS ENDED SEPTEMBER 30, 2017 AND 2016, THE CORPORATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4458462 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 109149165 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38425618 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 108490683 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 108490683 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.