Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-1065461
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$1,306,244
Up $695,349 (+114%) from 2016
Net Assets
Up$205,041
Up $85,703 (+72%) from 2016
Liabilities
Up$1,101,203
Up $609,646 (+124%) from 2016
Revenue
Down$3,614,936
Down $18,942 (-0.5%) from 2016
Expenses
Up$3,529,233
Up $76,323 (+2.2%) from 2016
Net Income
Down$85,703
Down $95,265 (-53%) from 2016
To advocate for equitable access to effective hiv prevention, care, treatment, and support services for gay men and bisexual men, including those living with hiv, while promoting their health and human rights worldwide.
To advocate for equitable access to effective hiv prevention, care, treatment and support services for gay men and other msm. See schedule o for additional information.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $296,878 | $931,533 | ▲ $634,655 |
| Pledges and Grants Receivable | $175,860 | $294,536 | ▲ $118,676 |
| Prepaid Expenses and Deferred Charges | $10,422 | $66,693 | ▲ $56,271 |
| Accounts Receivable | $20,255 | $7,966 | ▼ $12,289 |
| Land, Buildings, and Equipment, Net | $1,470 | $882 | ▼ $588 |
| Savings and Temporary Cash Investments | $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 |
| Investments in Publicly Traded Securities | $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 | $610,895 | $1,306,244 | ▲ $695,349 |
| Other Assets Total | $106,010 | $4,634 | ▼ $101,376 |
| Liabilities | |||
| Deferred Revenue | $143,563 | $701,826 | ▲ $558,263 |
| Accounts Payable and Accrued Expenses | $347,994 | $396,135 | ▲ $48,141 |
| Other Liabilities | $0 | $3,242 | ▲ $3,242 |
| 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 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $491,557 | $1,101,203 | ▲ $609,646 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $152,350 | $367,541 | ▲ $215,191 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-33,012 | $-162,500 | ▼ $129,488 |
| Total Net Assets Fund Balance | $119,338 | $205,041 | ▲ $85,703 |
| Total Liabilities and Net Assets / Fund Balance | $610,895 | $1,306,244 | ▲ $695,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $882 | $882 | $1,764 |
| Other Land Buildings | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| George Ayala | Executive Director | FT | $167,914 | $13,258 | $181,172 |
| Name | Title |
|---|---|
| Donald Baxter | Chair |
| Othoman Mellouk | Vice Chair |
| Carlos Garcia De Leon Moreno | Director |
| Craig E Thompson | Director |
| Peter Perkowski | Director |
| Tom Whitman | Director |
| Daniyar Orsekov | Director Beg 8/2016 |
| Gennady Roshchupkin | Director End 7/2016 |
| Julian Boghos Kerboghossian | Secretary Beg 8/2016 |
| Ifeanyi Orazulike | Secretary End 7/2016 |
| Robyn Goldman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,303,351 |
| Grants and Similar Amounts Paid | $1,272,452 |
| Other Expenses | $953,430 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $1,244,761 | - | - | $1,244,761 |
| Other Salaries and Wages | $658,887 | $265,565 | - | $924,452 |
| Fees for Services Other | $387,624 | $2,856 | - | $390,480 |
| Current Officers, Directors, Trustees, and Key Employees | $181,172 | - | - | $181,172 |
| Travel | $159,069 | $2,726 | - | $161,795 |
| Office Expenses | $92,652 | $8,791 | - | $101,443 |
| Other Employee Benefits | $66,819 | $26,543 | - | $93,362 |
| Payroll Taxes | $63,469 | $20,050 | - | $83,519 |
| Fees for Services Management | - | $78,425 | - | $78,425 |
| Information Technology | $63,617 | $7,330 | - | $70,947 |
| Occupancy | $50,360 | $18,377 | - | $68,737 |
| Fees for Services Accounting | $31,200 | $5,000 | - | $36,200 |
| Conferences and Meetings | $34,153 | $665 | - | $34,818 |
| Grants to Domestic Orgs | $22,315 | - | - | $22,315 |
| Pension Plan Contributions | $15,338 | $5,508 | - | $20,846 |
| Grants to Domestic Individuals | $5,376 | - | - | $5,376 |
| Fees for Services Legal | $5,085 | - | - | $5,085 |
| Insurance | $2,738 | $397 | - | $3,135 |
| Other Expenses | $1,377 | $150 | - | $1,527 |
| Depreciation Depletion | $588 | - | - | $588 |
| Advertising | $250 | - | - | $250 |
| Total Functional Expenses | $3,086,850 | $442,383 | $0 | $3,529,233 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,529,233 |
| Total Expenses per Audited Statements | $3,529,233 |
| Total Expenses per Form 990 | $3,529,233 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| San Francisco Public Health Foundation | San Francisco, CA | 501(c)(3) | Capacity Building | $22,315 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Grantmaking | - | - | - | $402,083 |
| East Asia and the Pacific | Grantmaking | Advocacy Platform | - | - | $253,393 |
| Russia and the Newly Independent States | Grantmaking | - | - | - | $149,477 |
| Europe (including Iceland and Greenland) | Grantmaking | Board Meeting | - | - | $127,153 |
| South America | Grantmaking | - | - | - | $107,798 |
| Sub-saharan Africa | Program Services | - | - | - | $105,362 |
| Europe (including Iceland and Greenland) | Program Services | Report Development | - | - | $89,057 |
| Central America and the Caribbean | Grantmaking | Advocacy Platform | - | - | $78,348 |
| Sub-saharan Africa | Program Services | - | - | - | $73,100 |
| North America | Grantmaking | - | - | - | $68,248 |
| Middle East and North Africa | Grantmaking | Website Development | - | - | $57,048 |
| North America | Program Services | Website Development | - | - | $36,116 |
| North America | Program Services | Capacity Building | - | - | $34,453 |
| Sub-Saharan Africa | Program Services | Intl Aids Conference | - | - | $28,289 |
| East Asia and the Pacific | Program Services | Advocacy | - | - | $23,289 |
| Europe (including Iceland and Greenland) | Program Services | Website Development | - | - | $13,930 |
| South America | Program Services | - | - | - | $13,609 |
| Central America and the Caribbean | Program Services | Interpretation | - | - | $6,974 |
| Europe (including Iceland and Greenland) | Program Services | Capacity Building | - | - | $6,389 |
| South Asia | Program Services | - | - | - | $5,040 |
| North America | Program Services | Intl Aids Conference | - | - | $4,200 |
| Middle East and North Africa | Program Services | Report Development | - | - | $3,280 |
| North America | Program Services | Capacity Building | - | - | $3,079 |
| Europe (including Iceland and Greenland) | Program Services | Capacity Building | - | - | $3,000 |
| Europe (including Iceland and Greenland) | Program Services | Website Development | - | - | $2,523 |
| Europe (including Iceland and Greenland) | Program Services | Interpretation | - | - | $1,595 |
| East Asia and the Pacific | Program Services | Board Meeting | - | - | $1,550 |
| Middle East and North Africa | Program Services | Capacity Building | - | - | $1,456 |
| South Asia | Grantmaking | - | - | - | $1,213 |
| Europe (including Iceland and Greenland) | Program Services | Intl Aids Conference | - | - | $1,034 |
| Central America and the Caribbean | Program Services | Capacity Building | - | - | $839 |
| East Asia and the Pacific | Program Services | Capacity Building | - | - | $195 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| 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 |
|---|---|
| Due to Related Parties | $3,242 |
“Management services: the organization pays fees to aids project los angeles, a related organization, for management services provided.”
“Power to appoint members of the governing body: aids project los angeles (apla), a related organization, is entitled to designate a majority of the directors of the organization per the msmgf bylaws. The remaining directors are designated by the organization's steering committee, subject to approval by the apla board of directors.”
“Form 990 review process: the form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. The executive committee of msmgf reviews a draft version of the form 990. Once the committee has accepted the draft version of the form 990, it is sent to all members of the board of directors for their comments. Following the review by the board of directors, the form 990 is filed with the irs.”
“Monitoring compliance with conflict of interest policy: prior to entering into a proposed financial relationship with a director or officer, or a business controlled by a director or officer, the organization refers to and complies with the organization's conflict of interest policy. The organization requires annual disclosure statements to be completed by all directors and officers. The operations & board coordinator is responsible for ensuring all disclosure statements are submitted by the board members.”
“Executive compensation policy: msmgf board of directors approves the compensation for the executive director. As part of the review, comparability data of similar type organizations is evaluated. The compensation of the ceo and cfo of the related organizations, apla health & wellness and aids project of los angeles, is reviewed and approved by their respective boards, without participation of interested parties. As part of the review, comparability data of similar type organizations is evaluated. The process is then documented by their respective board of directors.”
“Public disclosure: the governing documents, financial statements, and conflict of interest policy are available to the public upon request.”
“Board member compensation: board members craig thompson and robyn goldman receive compensation from related parties aids project los angeles and apla health & wellness for their services as ceo and cfo of the organizations. No compensation is received for their services as board members for the global forum on msm & hiv.”
“Bridging the gaps: in 2016/17, msmgf established partnerships with 17 counterpart organizations in africa, south east asia and eastern europe and central asia. We executed sub-contracts and project work plans with 2 counterparts in kenya (ishtar and pema), 1 in zimbabwe (galz), 1 in tanzania (chesa), 5 in botswana (bonela, legabibo, pilot mathambo, rainbow identity and men for health), 3 in vietnam (glink, g3vn, lighthouse), 1 in indonesia (gwl-ina), 1 in ukraine (liga), 1 in tajikistan (equal opportunities) and 2 counterparts in kyrgyzstan (indigo and labrys). Msmgf conducted individualized context analyses and assessments to result in the selection of these partnerships. Pursuant to partner selection, msmgf designed and implemented a wide range of community-based programs providing both funding and technical support. This also included 2 regional trainings on implementation of hiv and sexual health programs for msm in africa and south east asia; 1 regional training on pepfar mechanisms in africa; 1 training on community-based participatory action research across 3 countries and 2 trainings targeting healthcare professionals in kenya and vietnam.”
“Robert carr civil society networks fund: technical assistance and capacity building activities focus on a range of organizational needs including work planning, budget planning and development, grant reporting, information exchange and information services, linkage and referral at various levels (international ngos, national/local ngos, government, un/multilateral), funding mechanisms (local, regional and international) and organizational and network development. Msmgf manages a global website and facilitates information exchange through the proactive use of social media.”
“Linkages program: as a sub-award recipient, msmgf provided technical support as linkages advisory board member in the form of guidance and input to key documents and strategic meetings; conducted trainings for community-based organizations in cambodia - a linkages country; mobilized follow-up advocacy subsequent to the high-level meeting; and convened the global advocacy platform on gay men and hiv, launched by unaids in 2017 in bangkok.”
“Break out for other fees for services: $ 331,098 other contracted services 37,911 contracted creative/production 21,471 contracted services - translation --------- $ 390,480”
“Uncertain tax positions: 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 | 347994 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 396135 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20255 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7966 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVOCATE FOR EQUITABLE ACCESS TO EFFECTIVE HIV PREVENTION, CARE, TREATMENT AND SUPPORT SERVICES FOR GAY MEN AND OTHER MSM. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 250 |
| IRS990/AllOtherContributionsAmt | 0 | 3433358 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBYN GOLDMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2132011546 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 611 S KINGSLEY DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 296878 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 931533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 181172 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181172 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34153 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34818 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3451858 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1272452 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 953430 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 163078 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85703 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1303351 |
| IRS990/CYTotalExpensesAmt | 0 | 3529233 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3614936 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 143563 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 701826 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 588 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 588 |
| IRS990/Desc | 0 | BRIDGING THE GAPS (MSMGF TECHNICAL SUPPORT PROGRAM): MSMGF DELIVERS HIGH-QUALITY AND SPECIALIZED TECHNICAL SUPPORT IN THE FORM OF FUNDING, TRAINING AND TECHNICAL ASSISTANCE TO COMMUNITY-BASED ORGANIZATIONS, NON-GOVERNMENTAL ORGANIZATIONS AND HEALTHCARE PROVIDERS. PURSUANT TO PARTNER SELECTION, MSMGF DESIGNED AND IMPLEMENTED A WIDE RANGE OF COMMUNITY-BASED PROGRAMS WITH BOTH FUNDING AND TECHNICAL SUPPORT. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1460627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5085 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5085 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 78425 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 78425 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2856 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 387624 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 390480 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1244761 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1244761 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| 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/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/OtherCompensationAmt | 0 | 9486 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15371 |
| 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 | 13258 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG E THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GENNADY ROSHCHUPKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER PERKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLOS GARCIA DE LEON MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IFEANYI ORAZULIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBYN GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OTHOMAN MELLOUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM WHITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIYAR ORSEKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIAN BOGHOS KERBOGHOSSIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE AYALA |
| 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 | 167914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 264670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 158290 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR END 7/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY END 7/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR BEG 8/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY BEG 8/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 485630 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5376 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5376 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 22315 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22315 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3614936 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7330 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 63617 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 70947 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2738 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3135 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 882 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1470 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 882 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1764 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ADVOCATE FOR EQUITABLE ACCESS TO EFFECTIVE HIV PREVENTION, CARE, TREATMENT, AND SUPPORT SERVICES FOR GAY MEN AND OTHER MSM (MEN WHO HAVE SEX WITH MEN), INCLUDING GAY MEN AND MSM LIVING WITH HIV, WHILE PROMOTING THEIR HEALTH AND HUMAN RIGHTS WORLDWIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 119338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 205041 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 11465 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18377 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50360 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68737 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8791 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 92652 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 101443 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 106010 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4634 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26543 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66819 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93362 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES, DUES, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1527 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3242 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 265565 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 658887 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 924452 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20050 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63469 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83519 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5508 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15338 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20846 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 175860 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 294536 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10422 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66693 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE AYALA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162308 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 162308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 770 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ROBERT CARR CIVIL SOCIETY NETWORKS FUND (RCNF): MSMGF MANAGES SUB-CONTRACTS WITH 9 OTHER NETWORKS AND A FEW CONSULTANTS WORKING AT GLOBAL AND REGIONAL LEVELS TO PROMOTE AWARENESS ABOUT THE HIV NEEDS OF MEN WHO HAVE SEX WITH MEN. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1119742 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 786822 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN A PARTNERSHIP WITH USAID-FUNDED LINKAGES ACROSS THE CONTINUUM OF HIV SERVICES FOR KEY POPULATIONS, MSMGF PROVIDED TECHNICAL SUPPORT AND GUIDANCE ON ISSUES OF CONCERN TO GAY AND BISEXUAL MEN TO THE LINKAGES PROGRAM AT BOTH THE GLOBAL AND LOCAL LEVELS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 506481 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 163078 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3479897 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1327291 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1044346 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 153981 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180968 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1081273 |
| IRS990/PYTotalExpensesAmt | 0 | 3452910 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3633878 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85703 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 18500 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3451858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3479897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3391700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10323455 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 490226 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5328363 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4995092 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3451858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3479897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3391700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10323455 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.