Civic Intelligence

Saint Luke'S Foundation

990 • Fiscal year 2016 • EIN 44-6014699

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

4225 Baltimore AvenueKansas City, MO 64111

(816) 932-5819

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.12x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

5th percentile

$142,672

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$171,090,813

Flat from 2016

Net Assets

Flat

$167,436,486

Flat from 2016

Liabilities

Flat

$3,654,327

Flat from 2016

Revenue

Flat

$30,362,618

Flat from 2016

Expenses

Flat

$29,694,710

Flat from 2016

Net Income

Flat

$667,908

Flat from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $134,237,267Liabilities 2010: $2,343,372Net Assets 2010: $131,893,8952010Assets 2011: $134,814,467Liabilities 2011: $2,870,250Net Assets 2011: $131,944,2172011Assets 2012: $144,997,148Liabilities 2012: $2,092,756Net Assets 2012: $142,904,3922012Assets 2013: $164,931,109Liabilities 2013: $3,578,875Net Assets 2013: $161,352,2342013Assets 2014: $168,822,419Liabilities 2014: $2,668,851Net Assets 2014: $166,153,5682014Assets 2015: $167,476,702Liabilities 2015: $3,853,712Net Assets 2015: $163,622,9902015Assets 2016: $171,090,813Liabilities 2016: $3,654,327Net Assets 2016: $167,436,4862016Assets 2016: $171,090,813Liabilities 2016: $3,654,327Net Assets 2016: $167,436,4862016Assets 2017: $194,033,308Liabilities 2017: $17,357,503Net Assets 2017: $176,675,8052017Assets 2018: $193,219,389Liabilities 2018: $4,706,847Net Assets 2018: $188,512,5422018Assets 2019: $224,142,663Liabilities 2019: $6,511,521Net Assets 2019: $217,631,1422019Assets 2020: $241,092,926Liabilities 2020: $6,658,744Net Assets 2020: $234,434,1822020Assets 2021: $267,580,144Liabilities 2021: $10,253,871Net Assets 2021: $257,326,2732021Assets 2022: $240,837,584Liabilities 2022: $8,473,206Net Assets 2022: $232,364,3782022Assets 2023: $257,443,739Liabilities 2023: $6,090,653Net Assets 2023: $251,353,0862023Assets 2024: $284,577,913Liabilities 2024: $10,490,364Net Assets 2024: $274,087,5492024

Highlighted filing

2016

Assets$171,090,813
Liabilities$3,654,327
Net Assets$167,436,486

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $20,143,2932010Revenue 2011: $24,313,262Expenses 2011: $20,772,094Net Income 2011: $3,541,1682011Revenue 2012: $23,125,806Expenses 2012: $22,590,290Net Income 2012: $535,5162012Revenue 2013: $25,668,092Expenses 2013: $27,798,421Net Income 2013: -$2,130,3292013Revenue 2014: $35,188,215Expenses 2014: $24,504,976Net Income 2014: $10,683,2392014Revenue 2015: $37,727,008Expenses 2015: $27,351,618Net Income 2015: $10,375,3902015Revenue 2016: $30,362,618Expenses 2016: $29,694,710Net Income 2016: $667,9082016Revenue 2016: $30,362,618Expenses 2016: $29,694,710Net Income 2016: $667,9082016Revenue 2017: $20,291,308Expenses 2017: $20,634,231Net Income 2017: -$342,9232017Revenue 2018: $53,457,767Expenses 2018: $20,882,521Net Income 2018: $32,575,2462018Revenue 2019: $31,665,376Expenses 2019: $20,527,482Net Income 2019: $11,137,8942019Revenue 2020: $39,986,427Expenses 2020: $23,458,581Net Income 2020: $16,527,8462020Revenue 2021: $14,180,351Expenses 2021: $15,775,677Net Income 2021: -$1,595,3262021Revenue 2022: $15,499,568Expenses 2022: $22,309,959Net Income 2022: -$6,810,3912022Revenue 2023: $15,740,107Expenses 2023: $19,590,586Net Income 2023: -$3,850,4792023Revenue 2024: $39,304,754Expenses 2024: $24,662,478Net Income 2024: $14,642,2762024

Highlighted filing

2016

Revenue$30,362,618
Expenses$29,694,710
Net Income$667,908
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$48,042,459
Mission and Program Overview

Mission

Raise funds to promote medical education and research.

Promotion and support of medical education, research, and patient care programs for the benefit of saint luke's health system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$143,096,280$147,337,181▲ $4,240,901
Savings and Temporary Cash Investments$7,114,982$13,019,292▲ $5,904,310
Land, Buildings, and Equipment, Net$11,204,563$6,693,190▼ $4,511,373
Pledges and Grants Receivable$1,776,750$1,324,176▼ $452,574
Accounts Receivable$1,476,775$337,611▼ $1,139,164
Prepaid Expenses and Deferred Charges$6,013$85,761▲ $79,748
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$167,476,702$171,090,813▲ $3,614,111
Other Assets Total$2,801,339$2,293,602▼ $507,737
Liabilities
Accounts Payable and Accrued Expenses$2,628,621$2,506,136▼ $122,485
Other Liabilities$1,225,091$1,148,191▼ $76,900
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,853,712$3,654,327▼ $199,385
Net Assets / Fund Balance
Temporarily Rstr Net Assets$124,202,508$122,516,458▼ $1,686,050
Permanently Rstr Net Assets$36,112,389$42,129,190▲ $6,016,801
Unrestricted Net Assets$3,308,093$2,790,838▼ $517,255
Total Net Assets Fund Balance$163,622,990$167,436,486▲ $3,813,496
Total Liabilities and Net Assets / Fund Balance$167,476,702$171,090,813▲ $3,614,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,158,775$1,882,298$5,041,073
Land$3,465,297-$3,465,297
Equipment$69,118$835,303$904,421

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$68,056,901$656,302▲ $5,329,975$1,980,057$71,278,734
2015$71,722,900$2,202,734▼ $1,110,990$4,081,893$68,056,901
2014$68,869,101$1,014,989▲ $4,365,791$1,715,357$71,722,900
2013$59,268,918$539,183▲ $12,840,910$3,041,052$68,869,100
2012$53,510,864$501,063▲ $7,415,458$1,565,732$59,268,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline MillardInterim Executive DirectorFT$115,546$27,126$142,672
Jeff ThurlowCFO (ending 09/2016)FT$112,305$23,379$135,684
Brian MooreSenior Director of DevelopmentFT$113,191$11,692$124,883
Brian WaltonCFO (starting 09/2016)FT$25,000$998$25,998

Board Members and Trustees

NameTitle
Thomas WagstaffTrustee/chairperson
Kirstin SalzmanTrustee/president
Gary GaddisTrustee/president(end 05/2016)
Tracy Stevens MdTrustee/vice President
Allie Scholes MdTrustee
Audrey LangworthyTrustee
B John Readey IiiTrustee
Brad Steinle MdTrustee
Charles HornerTrustee
Chip MoxleyTrustee
Dan Margolin MdTrustee
Frederick LintecumTrustee
Gary WagesTrustee
Gayden CarruthTrustee
George RichterTrustee
Gina Lawson DoTrustee
Greg MadayTrustee
John Hendren MdTrustee
John McmeelTrustee
John MearaTrustee
Karin Olds MdTrustee
Kenneth HuberTrustee
Kevin Bybee MdTrustee
Kieth AselTrustee
Larry JonesTrustee
Mark AustenfeldTrustee
Mark ThompsonTrustee
Mary SpradleyTrustee
Michael Borkon MdTrustee
NED O'CONNORTrustee
Richard LozoffTrustee
Richard MuellerTrustee
Scott BoswellTrustee
Scott RavisTrustee
Terry WallTrustee
Thomas BlochTrustee
Carol PowellTrustee/secretary
Richard KnopkeTrustee/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,463,380
Program Service Revenue
$8,503,075
Investment Income
$8,963,508
Other Revenue
$1,432,655
All Other Contributions
$10,795,321
Change in Net Assets
$667,908

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$353,636Net Proceeds
Other Non Cash Contri Table183$65,781Fair Market Value (FMV)
Other Non Cash Contri Table11$49,083Fair Market Value (FMV)
Cars and Other Vehicles2$35,000Appraisal
Other Non Cash Contri Table20$11,002Fair Market Value (FMV)
Works of Art7$7,070Fair Market Value (FMV)
Total Noncash Contributions227$521,572-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,362,618
Revenue Not Reported on Form 990
$3,758,071
Total Revenue per Audited Statements
$34,120,689
Total Revenue per Form 990
$30,362,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,716,644
Other Expenses$4,400,808
Salaries, Compensation, and Employee Benefits$1,577,258
Total Fundraising Expense$1,127,066
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,579,230--$23,579,230
Other Salaries and Wages-$434,517$599,026$1,033,543
Fees for Services Other$363,465$373,312$131,109$867,886
Conferences and Meetings$534,110$70$3,585$537,765
Current Officers, Directors, Trustees, and Key Employees-$152,177$152,177$304,354
All Other Expenses$85,356$25,306$56,340$167,002
Advertising$99,557$5,382$36,017$140,956
Occupancy$2,531$134,731$230$137,492
Grants to Domestic Individuals$137,414--$137,414
Office Expenses$26,201$95,152$12,984$134,337
Insurance$44,469$60,631-$105,100
Payroll Taxes-$78,060$25,465$103,525
Other Employee Benefits-$33,333$69,152$102,485
Depreciation Depletion-$77,439-$77,439
Fees for Services Accounting-$49,825-$49,825
Other Expenses$33,399$763$4,277$38,439
Pension Plan Contributions-$12,160$21,191$33,351
Travel$3,097$5,182$15,342$23,621
Fees for Services Legal-$1,126-$1,126
Total Functional Expenses$27,027,807$1,539,837$1,127,066$29,694,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,927,224
Expenses per Audited Statements$29,694,710
Total Expenses per Form 990$29,694,710
Expenses Not Reported on Form 990$1,232,514
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SAINT LUKE'S HOSPITAL OF KANSAS CITYKansas City, MO501(c)(3)Research 7 Medical Education$17,015,957
University of Missouri Kansas CityKansas City, MO501(c)(3)MEDICAL SCHOOL AFFILIATION BETWEEN UMKC AND SAINT LUKE'S HOSPITAL$1,717,538
CRITTENTON CHILDREN'S CENTERKansas City, MO501(c)(3)General Operations$1,550,178
SAINT LUKE'S PHYSICIAN SPECIALISTSKansas City, MO501(c)(3)Medical Endowed Chairs$945,046
SAINT LUKE'S CARDIOVASCULAR CONSULTANTSKansas City, MO501(c)(3)Medical Directors and General Operations$601,103
SAINT LUKE'S HOME CARE & HOSPICEKansas City, MO501(c)(3)Bereavement Program General Operations$443,429
Kansas City Care ClinicKansas City, MO501(c)(3)Indigent Care$260,000
SAINT LUKE'S COLLEGE OF HEALTH SCIENCESKansas City, MO501(c)(3)Scholarships and General Program Support$217,302
SAINT LUKE'S HEALTH SYSTEMKansas City, MO501(c)(3)Charity Care and Research Support$209,810
Saint Lukes East HospitalLees Summit, MO501(c)(3)Equipment and Program Support$184,825
Artists Helping the HomelessKansas City, MO501(c)(3)Care for Homeless$125,000
SAINT LUKE'S NORTH HOSPITALSmithville, MO501(c)(3)General Operations$115,406
Midwest Biomedical Research FoundationKansas City, MO501(c)(3)Research$96,216
Midwest Ear InstituteKansas City, MO501(c)(3)General Operations$44,736
American Heart AssociationDallas, TX501(c)(3)Go Red for Women Campaign$30,684
Rose Brooks CenterKansas City, MO501(c)(3)Program Support$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$300,879
Fundraising Gross Income$136,293
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paint the Town$247,700$39,925$36,471$3,454
Mei Gala$170,443$32,523$49,467$-16,944
Total Events$804,352$136,293$300,879$-164,586
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$1,148,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

THE FOUNDATION REVISED ITS BY-LAWS IN MAY 2016 TO REFLECT THE CURRENT ACTIVITIES OF THE FOUNDATION. THE SIGNIFICANT CHANGES IN THE BY-LAWS INCLUDED HAVING THREE EX-OFFICIO MEMBERS OF THE BOARD WITH VOTING PRIVILEGES. SUCH EX-OFFICIO TRUSTESS SHALL BE DESIGNATED AS FOLLOWS: 1) The Chairman of the Board of Directors of Saint Lukes Health System. 2) The Vice Chairman of the Board of Directors of Saint Lukes Health System. 3) The President of the Saint Lukes Health System. THE EX-OFFICIO TRUSTEE WHO IS THE CHAIRMAN OF SAINT LUKE'S HEALTH SYSTEM BOARD OF DIRECTORS SHALL BE THE CHAIRPERSON OF THE FOUNDATION.

Form 990, Part VI, Section B, Line 11B

An independent accounting firm prepares and reviews the 990 with the assistance of the organization's cfo. The 990 is then reviewed by the organization's executive director and treasurer. Any questions and concerns the organization's executive director and treasurer have are addressed and any corrections or clarifications that need to be made are made. The final form 990 with all required schedules is then provided to all voting members of the board prior to filing the 990.

Form 990, Part VI, Section B, Line 12C

AN ANNUAL TAX COMPLIANCE AND CONFLICT OF INTEREST SURVEY IS DISTRIBUTED TO ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES. THE RESULTS OF THE SURVEY ARE REVIEWED FOR ANY CONFLICTS OF INTEREST. Where a trustee may be related in any way to any firm or organization with which the Foundation or a Saint Lukes Health System entity may do or consider doing business, that relationship shall be disclosed by the member to the Board of Trustees as appropriate and such member shall not participate in any vote on the matter nor participate in discussions of the Board of Trustees concerning the subject matter except that the member may respond to questions by the Board of Trustees regarding the matter under consideration.

Form 990, Part VI, Section C, Line 19

The conflict of interest policy, governing documents, and financial statements are made available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
SAINT LUKE'S FOUNDATION
EIN
44-6014699
In Care Of
% BRIAN WALTON
Phone
8169325819
Address
4225 BALTIMORE AVENUE, KANSAS CITY, MO 64111

Signing Officer

Name
Brian Walton
Title
CFO
Phone
8169325819
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Vanderhoef
Formed
1963
Legal Domicile
Mo
Voting Board Members
30
Independent Board Members
30
Employees
23
Volunteers
34

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Kevin R Ensminger CPA
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

In 2016, the foundation provided support for the following program services: capital facilities and equipment at saint luke's health system entities. Medical endowed chairs - expenditures to support medical education through activities of medical chair holders. Research programs - funding provided to various medical research projects. Education and travel - funds provided for medical educational trips, as well as lectures held on campus to further the medical education of the professional community. Special medical programs - projects to enhance patient care, purchases of medical equipment, and other projects not directly related to research. Mid-america heart institute at slh - fellowships available in the cardiac field, projects or equipment purchases specifically for 'heart' health care, and funds restricted by donors for use at saint luke's hospital under the direction of cardiology staff physicians. Loans, scholarships and awards - educational funds for loans, scholarships or awards to system employees, college of nursing students or other students of the medical technical schools of saint luke's hospital.

Form 990, Part XI, Line 9

Adjustment of CSV of Life Insurance $ 70,466

Financial Statement Notes

Schedule D, Part V, Line 4

The intended uses of the endowment funds are restricted to the donor imposed restrictions.

Schedule D, Part X, Line 2

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.

Schedule D, Part XI, Line 2D

Rental expenses $ 854,032 fundraising event expenses $ 300,879 elimination $ 75,000 adjustment of csv of life insurance $ 70,466 gain/loss on disposal of fixed assets $ 2,603 ----------- $ 1,302,980

Schedule D, Part XII, Line 2D

Rental expenses $ 854,032 fundraising event expenses $ 300,879 elimination $ 75,000 gain/loss on disposal of fixed assets $ 2,603 ----------- $ 1,232,514

Raw XML AppendixShowing 400 of 1,148 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02628621
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02506136
IRS990/AccountsReceivableGrp/BOYAmt01476775
IRS990/AccountsReceivableGrp/EOYAmt0337611
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION AND SUPPORT OF MEDICAL EDUCATION, RESEARCH, AND PATIENT CARE PROGRAMS FOR THE BENEFIT OF SAINT LUKE'S HEALTH SYSTEM.
IRS990/AdvertisingGrp/FundraisingAmt036017
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05382
IRS990/AdvertisingGrp/ProgramServicesAmt099557
IRS990/AdvertisingGrp/TotalAmt0140956
IRS990/AllOtherContributionsAmt010795321
IRS990/AllOtherExpensesGrp/FundraisingAmt056340
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025306
IRS990/AllOtherExpensesGrp/ProgramServicesAmt085356
IRS990/AllOtherExpensesGrp/TotalAmt0167002
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRIAN WALTON
IRS990/BooksInCareOfDetail/PhoneNum08169325819
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04225 BALTIMORE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0152177
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0152177
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0304354
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt03585
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt070
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0534110
IRS990/ConferencesMeetingsGrp/TotalAmt0537765
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0668059
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011463380
IRS990/CYGrantsAndSimilarPaidAmt023716644
IRS990/CYInvestmentIncomeAmt08963508
IRS990/CYOtherExpensesAmt04400808
IRS990/CYOtherRevenueAmt01432655
IRS990/CYProgramServiceRevenueAmt08503075
IRS990/CYRevenuesLessExpensesAmt0667908
IRS990/CYSalariesCompEmpBnftPaidAmt01577258
IRS990/CYTotalExpensesAmt029694710
IRS990/CYTotalFundraisingExpenseAmt01127066
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030362618
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt077439
IRS990/DepreciationDepletionGrp/TotalAmt077439
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt027027807
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049825
IRS990/FeesForServicesAccountingGrp/TotalAmt049825
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01126
IRS990/FeesForServicesLegalGrp/TotalAmt01126
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0131109
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0373312
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0363465
IRS990/FeesForServicesOtherGrp/TotalAmt0867886
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt352.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt362.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt372.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3827126
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3923379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4111692
IRS990/Form990PartVIISectionAGrp/PersonNm0KIETH ASEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK AUSTENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS BLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BORKON MD
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT BOSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN BYBEE MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HENDREN MD
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD KNOPKE
IRS990/Form990PartVIISectionAGrp/PersonNm9AUDREY LANGWORTHY
IRS990/Form990PartVIISectionAGrp/PersonNm10GINA LAWSON DO
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG MADAY
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN MARGOLIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN MCMEEL
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MEARA
IRS990/Form990PartVIISectionAGrp/PersonNm15CHIP MOXLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm17KARIN OLDS MD
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROL POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT RAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm20B JOHN READEY III
IRS990/Form990PartVIISectionAGrp/PersonNm21GEORGE RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm22KIRSTIN SALZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23ALLIE SCHOLES MD
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY SPRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25BRAD STEINLE MD
IRS990/Form990PartVIISectionAGrp/PersonNm26TRACY STEVENS MD
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm28GARY WAGES
IRS990/Form990PartVIISectionAGrp/PersonNm29THOMAS WAGSTAFF
IRS990/Form990PartVIISectionAGrp/PersonNm30GAYDEN CARRUTH
IRS990/Form990PartVIISectionAGrp/PersonNm31GARY GADDIS
IRS990/Form990PartVIISectionAGrp/PersonNm32CHARLES HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm33KENNETH HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm34FREDERICK LINTECUM
IRS990/Form990PartVIISectionAGrp/PersonNm35RICHARD LOZOFF
IRS990/Form990PartVIISectionAGrp/PersonNm36NED O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm37TERRY WALL
IRS990/Form990PartVIISectionAGrp/PersonNm38CAROLINE MILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm39JEFF THURLOW
IRS990/Form990PartVIISectionAGrp/PersonNm40BRIAN WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm41BRIAN MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38115546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39112305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4025000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41113191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$285$10.5$274$39.3$24.7$14.6
2023Summary only. Only limited summary data is available for this year.$257$6.09$251$15.7$19.6$3.85
2022Summary only. Only limited summary data is available for this year.$241$8.47$232$15.5$22.3$6.81
2021Summary only. Only limited summary data is available for this year.$268$10.3$257$14.2$15.8$1.60
2020Summary only. Only limited summary data is available for this year.$241$6.66$234$40.0$23.5$16.5
2019Summary only. Only limited summary data is available for this year.$224$6.51$218$31.7$20.5$11.1
2018Summary only. Only limited summary data is available for this year.$193$4.71$189$53.5$20.9$32.6
2017Summary only. Only limited summary data is available for this year.$194$17.4$177$20.3$20.6$0.34
2016Detailed filing. Detailed filing data is available for this year.$171$3.65$167$30.4$29.7$0.67
2016Summary only. Only limited summary data is available for this year.$171$3.65$167$30.4$29.7$0.67
2015Summary only. Only limited summary data is available for this year.$167$3.85$164$37.7$27.4$10.4
2014Summary only. Only limited summary data is available for this year.$169$2.67$166$35.2$24.5$10.7
2013Summary only. Only limited summary data is available for this year.$165$3.58$161$25.7$27.8$2.13
2012Summary only. Only limited summary data is available for this year.$145$2.09$143$23.1$22.6$0.54
2011Summary only. Only limited summary data is available for this year.$135$2.87$132$24.3$20.8$3.54
2010Summary only. Only limited summary data is available for this year.$134$2.34$132$20.1