Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2019 • EIN 44-0552486
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$59,507,048
Up $350,572 (+0.6%) from 2018
Net Assets
Down$27,173,731
Down $1,166,418 (-4.1%) from 2018
Liabilities
Up$32,333,317
Up $1,516,990 (+4.9%) from 2018
Revenue
Up$59,443,182
Up $2,019,997 (+3.5%) from 2018
Expenses
Up$59,395,136
Up $3,297,190 (+5.9%) from 2018
Net Income
Down$48,046
Down $1,277,193 (-96%) from 2018
Empowering people with vision loss to achieve their goals and aspirations.
Employ people who are blind and provide rehabilitation services to the visually impaired.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $34,336,905 | $34,516,617 | ▲ $179,712 |
| Inventories for Sale or Use | $6,470,424 | $7,940,855 | ▲ $1,470,431 |
| Accounts Receivable | $7,419,324 | $5,817,082 | ▼ $1,602,242 |
| Investments in Publicly Traded Securities | $5,674,894 | $5,418,988 | ▼ $255,906 |
| Intangible Assets | $1,626,591 | $2,589,144 | ▲ $962,553 |
| Prepaid Expenses and Deferred Charges | $504,413 | $533,571 | ▲ $29,158 |
| Savings and Temporary Cash Investments | $406,002 | $482,601 | ▲ $76,599 |
| Cash and Non-Interest-Bearing Accounts | $375,543 | $367,381 | ▼ $8,162 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $59,156,476 | $59,507,048 | ▲ $350,572 |
| Other Assets Total | $2,342,380 | $1,840,809 | ▼ $501,571 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $23,083,125 | $22,358,273 | ▼ $724,852 |
| Accounts Payable and Accrued Expenses | $5,061,722 | $5,417,671 | ▲ $355,949 |
| Other Liabilities | $2,397,466 | $3,994,800 | ▲ $1,597,334 |
| Deferred Revenue | $274,014 | $562,573 | ▲ $288,559 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $30,816,327 | $32,333,317 | ▲ $1,516,990 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,278,614 | $24,066,212 | ▼ $1,212,402 |
| Permanently Rstr Net Assets | $1,941,809 | $1,890,809 | ▼ $51,000 |
| Temporarily Rstr Net Assets | $1,119,726 | $1,216,710 | ▲ $96,984 |
| Total Net Assets Fund Balance | $28,340,149 | $27,173,731 | ▼ $1,166,418 |
| Total Liabilities and Net Assets / Fund Balance | $59,156,476 | $59,507,048 | ▲ $350,572 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,490,636 | $6,402,539 | $32,893,175 |
| Equipment | $3,398,400 | $8,701,198 | $12,099,598 |
| Land | $4,594,473 | - | $4,594,473 |
| Leasehold Improvements | $0 | $118,788 | $118,788 |
| Other Land Buildings | $33,108 | - | $33,108 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $748,701 | - | ▲ $44,503 | $25,000 | $765,839 |
| 2017 | $824,983 | - | ▲ $31,219 | $102,396 | $748,701 |
| 2016 | $768,547 | - | ▲ $58,883 | - | $824,983 |
| 2015 | $722,313 | - | ▲ $48,815 | $1,925 | $768,547 |
| 2014 | $130,335 | $614,516 | ▼ $21,867 | - | $722,313 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Reinhard Mabry | President and CEO | FT | $209,766 | $126,773 | $336,539 |
| Jeff Mchenry | CFO | FT | $138,162 | $47,535 | $185,697 |
| Ryan Williams | VP Sales | FT | $112,580 | $48,203 | $160,783 |
| Michael Stephens | VP Operations | FT | $111,745 | $46,074 | $157,819 |
| Stanley Wright | VP Information Technology | FT | $116,022 | $33,729 | $149,751 |
| Brent Harlow | Director-operations | FT | $133,190 | $6,044 | $139,234 |
| Gina Gowin | VP Program Services & Developm | FT | $115,879 | $15,236 | $131,115 |
| Name | Title |
|---|---|
| Jeff Lynch | Chairman |
| Ed Marquette | Immediate Past Chair |
| Sheila Seck | First Vice Chair |
| Major Gen Ret Michael Lynch | Second Vice Chair |
| Brig Gen RET Mark O'Neill | Trustee |
| Grant Gooding | Trustee |
| Jack Muhlstein | Trustee |
| James Barry | Trustee |
| Janice Thompson | Trustee |
| Jim Day | Trustee |
| Joe Danowsky | Trustee |
| Kathryn Dusenbery | Trustee |
| Ken Roberson | Trustee |
| Major Gen Ret Gale Pollock | Trustee |
| Marc Bailin | Trustee |
| Michael Williams | Trustee |
| Paul Heddings | Trustee |
| Sheri Johnson | Trustee |
| Steve Cranford | Trustee |
| Amy Goode | Interim Treasurer |
| Danny Davies | Secretary |
| Stephen Mock | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| C H Robinson Company INC | Freight Consolidator | PO BOX 9121, Minneapolis, MN 55480 | $1,315,692 |
| Kutak Rock LLP | Legal Services | PO BOX 30057, Omaha, NE 68103-1157 | $1,125,138 |
| Afs LLC | Freight Consolidator | PO BOX 1986, Shreveport, LA 71166-1986 | $810,184 |
| Allstate Contracting Group INC | Contractor | 151-01 14TH AVE, Whitestone, NY 11357 | $176,100 |
| Drinker Biddle And Reath LLP | Legal Services | 1500 K ST NW STE 1100, Washington, DC 20005 | $142,291 |
| Line Item | Amount |
|---|---|
| Other Expenses | $41,877,278 |
| Salaries, Compensation, and Employee Benefits | $17,517,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,526,289 | $1,437,150 | - | $11,963,439 |
| Other Employee Benefits | $2,946,553 | $483,634 | - | $3,430,187 |
| Fees for Services Other | $1,842,601 | $162,799 | - | $2,005,400 |
| Depreciation Depletion | $1,467,062 | $206,006 | - | $1,673,068 |
| Occupancy | $1,304,058 | $34,496 | - | $1,338,554 |
| Payroll Taxes | $939,339 | $128,967 | - | $1,068,306 |
| Interest | $911,621 | $26,561 | - | $938,182 |
| All Other Expenses | $713,488 | $190,587 | - | $904,075 |
| Travel | $418,945 | $271,564 | - | $690,509 |
| Current Officers, Directors, Trustees, and Key Employees | $528,385 | $93,244 | - | $621,629 |
| Pension Plan Contributions | $356,928 | $77,369 | - | $434,297 |
| Insurance | $328,290 | $11,496 | - | $339,786 |
| Fees for Services Legal | $174,369 | $35,377 | - | $209,746 |
| Fees for Services Accounting | - | $173,051 | - | $173,051 |
| Information Technology | $35,692 | $136,938 | - | $172,630 |
| Office Expenses | $84,077 | $44,898 | - | $128,975 |
| Advertising | $61,595 | $36,902 | - | $98,497 |
| Other Expenses | $15,265 | $50,922 | - | $66,187 |
| Total Functional Expenses | $55,606,635 | $3,788,501 | $0 | $59,395,136 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| See Part V | - | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $3,196,281 |
| Interest Rate Swap | $798,519 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Build Nyc Resource Corporation | 2017-06-16 | $18,850,000 | SEE PART VI |
| B | Industrial Revenue Dev Authority - Kansas City | 2016-06-28 | $5,679,325 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $18,850,000 | $0 | $442,735 | $396,243 |
| B | $5,679,325 | $4,140,892 | $1,128,123 | $113,433 |
“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's officers and accounting personnel. Any questions or concerns the organization's officers and accounting personnel have are addressed and any corrections or clarifications that need to be made are made. A copy of the 990 is then presented to the audit committee for review and approval prior to filing. The audit committee reports directly to the board of directors on the status of their review. A final copy is also made available to the board of directors following review by the audit committee.”
“At the time of hire or election (in the case of directors) and annually thereafter, the officers, directors, and key employees shall provide the applicable conflict of interest disclosures which shall be completed to identify any relationships, positions, or circumstances in which it is believed a conflict may arise. If a conflict arises, the officer, director, or key employee abstains from the vote of the conflicted position.”
“The organization's ceo compensation is reviewed and updated annually by the executive committee of the board of directors. The executive committee uses comparability data of similar organizations when determining compensation and documents its decision process. Once determined the compensation of the ceo is approved by the board of directors.”
“The compensation of the other officers was approved by their respective supervisor. It was based on both a written job performance evaluation and a formal compensation system built for the entire organization utilizing the services of an independent compensation consultant group.”
“The organizations conflict of interest policy, financial statements and governing documents are made available to the public upon request.”
“Most jobs entail the manufacture or assembly of products such as janitorial, medical plastics, office products, and military textiles for the federal government and the New York state use program. In addition, blind jobs were created by fulfilling federal and state contract services such as warehousing, switchboard, contract audit, mail bag sort, and operating military base supply stores. Alphapointe pursues product sales and service opportunities with state governments and in the commercial marketplace which complement the products and services already being provided through federal channels. All business lines performed by Alphapointe involve blind labor. The commercial business is primarily occurring within the plastic manufacturing, sewing and call center operations, adding at least 10 incremental employment opportunities for blind workers. The agency provides comprehensive rehabilition, education and activities for all ages of people who are blind and visually impaired. during the Fiscal year, we served 2,219 individuals. Alphapointe's comprehensive services include personalized instruction in braille, adaptive technology, orientation and mobility, daily living skills, diabetes education, college prep, and job placement services provided to 793 people. senior adult services were provided occupational therapy and devices at Alphapointe or in their homes, for a total of 116 seniors. A low vision clinic provided services to 295 individuals. a total of 362 children and youth participated in adventure and technology camps, and ongoing youth development education and programming. another 653 individuals received referrals, guidance and educational programs regarding their vision loss. the agency received 11,018 hours of volunteer services for those being served by Alphapointe.”
“Change in value of interest rate swap (1,249,091)”
“The organization intends to use its endowment funds and related investment returns as necessary to provide competitive and long term employment for the visually impaired. This could include capital projects, facility or business expansion, or to support financially challenged operations or services during periods of business downturns.”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5061722 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5417671 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7419324 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5817082 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPLOY PEOPLE WHO ARE BLIND AND PROVIDE REHABILITATION SERVICES TO THE VISUALLY IMPAIRED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36902 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 61595 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 98497 |
| IRS990/AllOtherContributionsAmt | 0 | 61057 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 190587 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 713488 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 904075 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REINHARD MABRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8164215848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7501 PROSPECT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64132 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 375543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 367381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93244 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 528385 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 621629 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 810184 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1125138 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1315692 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 142291 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 176100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1986 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 30057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 9121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1500 K ST NW STE 1100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 151-01 14TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WHITESTONE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 711661986 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 681031157 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55480 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11357 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | AFS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | KUTAK ROCK LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | C H ROBINSON COMPANY INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | DRINKER BIDDLE AND REATH LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | ALLSTATE CONTRACTING GROUP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FREIGHT CONSOLIDATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FREIGHT CONSOLIDATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACTOR |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13487093 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 251681 |
| IRS990/CYOtherExpensesAmt | 0 | 41877278 |
| IRS990/CYOtherRevenueAmt | 0 | 127159 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45577249 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17517858 |
| IRS990/CYTotalExpensesAmt | 0 | 59395136 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 59443182 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 274014 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 562573 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 206006 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1467062 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1673068 |
| IRS990/Desc | 0 | ALPHAPOINTE PROVIDES EMPLOYMENT AND OTHER OPPORTUNITIES FOR INCREASED INDEPENDENCE TO BLIND AND VISUALLY IMPAIRED PEOPLE BY SUPPLYING PRODUCTS AND SERVICES WITHIN THE U.S. ABILITYONE PROGRAM AND OTHER FEDERAL, STATE AND COMMERCIAL MARKETS. ALPHAPOINTE PROVIDED MANUFACTURING, ASSEMBLY, SERVICE, CONTACT CENTER, CUSTOMER SUPPORT, CLERICAL, AND RELATED EMPLOYMENT TO 267 LEGALLY BLIND PERSONS DURING THE FISCAL YEAR. AT YEAR END, ALPHAPOINTE EMPLOYED 103 BLIND AND 87 SIGHTED WORKERS IN ITS KANSAS CITY OPERATIONS, 122 BLIND AND 67 SIGHTED WORKERS IN ITS NEW YORK CITY OPERATIONS, AND 3 BLIND AND 9 SIGHTED WORKERS AT ITS TWO MILITARY BASE STORES. (SEE CONTINUATION ON SCHEDULE O) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 494 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 55606635 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 173051 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 173051 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35377 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 174369 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 209746 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 162799 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1842601 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2005400 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.0 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 38622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 34759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 6044 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 25143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 33609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 33729 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 15236 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY GOODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHEILA SECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brig Gen RET Mark O'Neill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARC BAILIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED MARQUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAJOR GEN RET GALE POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAJOR GEN RET MICHAEL LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE DANOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANNY DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANICE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHERI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACK MUHLSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE CRANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIM DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEPHEN MOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATHRYN DUSENBERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAUL HEDDINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GRANT GOODING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | REINHARD MABRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEFF MCHENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRENT HARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MICHAEL STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RYAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STANLEY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | GINA GOWIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 297917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 150938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 133190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 132676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 127174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 116022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 115879 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | INTERIM TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECOND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR-OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP PROGRAM SERVICES & DEVELOPM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 155078 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 13001173 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 475004 |
| IRS990/GrossReceiptsAmt | 0 | 59763108 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.