Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-0892064
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$55,143,518
Up $3,397,594 (+6.6%) from 2015
Net Assets
Up$24,888,421
Up $761,794 (+3.2%) from 2015
Liabilities
Up$30,255,097
Up $2,635,800 (+9.5%) from 2015
Revenue
Up$131,031,098
Up $15,170,374 (+13%) from 2015
Expenses
Up$130,206,989
Up $15,715,454 (+14%) from 2015
Net Income
Down$824,109
Down $545,080 (-40%) from 2015
To Provide a collaborative membership organization where Universities and other research Organizations may cooperate effectively with each other, with the United States Government, and other entities to develop knowledge associated with space science and technology.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,894,224 | $21,502,745 | ▼ $391,479 |
| Accounts Receivable | $14,288,034 | $20,456,102 | ▲ $6,168,068 |
| Cash and Non-Interest-Bearing Accounts | $8,212,369 | $5,533,215 | ▼ $2,679,154 |
| Investments in Publicly Traded Securities | $4,831,978 | $5,467,424 | ▲ $635,446 |
| Savings and Temporary Cash Investments | $1,400,076 | $1,076,478 | ▼ $323,598 |
| Prepaid Expenses and Deferred Charges | $809,026 | $834,153 | ▲ $25,127 |
| Total Assets | $51,745,924 | $55,143,518 | ▲ $3,397,594 |
| Other Assets Total | $310,217 | $273,401 | ▼ $36,816 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,331,577 | $16,803,653 | ▲ $2,472,076 |
| Tax Exempt Bond Liabilities | $11,314,652 | $10,978,804 | ▼ $335,848 |
| Other Liabilities | $1,509,078 | $2,045,728 | ▲ $536,650 |
| Mortgage Notes Payable Secured by Investment Property | $455,176 | $426,912 | ▼ $28,264 |
| Deferred Revenue | $8,814 | $0 | ▼ $8,814 |
| Total Liabilities | $27,619,297 | $30,255,097 | ▲ $2,635,800 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $24,018,571 | $24,780,365 | ▲ $761,794 |
| Temporarily Rstr Net Assets | $108,056 | $108,056 | → $0 |
| Total Net Assets Fund Balance | $24,126,627 | $24,888,421 | ▲ $761,794 |
| Total Liabilities and Net Assets / Fund Balance | $51,745,924 | $55,143,518 | ▲ $3,397,594 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,120,514 | $4,931,941 | $20,052,455 |
| Equipment | $952,124 | $4,520,630 | $5,472,754 |
| Land | $5,142,611 | - | $5,142,611 |
| Leasehold Improvements | $287,496 | $102,768 | $390,264 |
| Other Land Buildings | $0 | $10,500 | $10,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| dr Jeffrey Isaacson | President and CEO | FT | $404,588 | $567,380 | $971,968 |
| Dr Erick Young | Director III | FT | $257,462 | $97,070 | $354,532 |
| Dr Stephen J Mackwell | Director III | FT | $253,585 | $96,868 | $350,453 |
| Mr Alan Marchant | Vice President | FT | $228,633 | $103,986 | $332,619 |
| dr William Corso | director | FT | $233,412 | $87,306 | $320,718 |
| Dr David Bell | Director II | FT | $242,521 | $67,744 | $310,265 |
| MR Vince DeFrancisci | Vice President | FT | $187,451 | $122,020 | $309,471 |
| dr Nicholas White | Sr. Vice President | FT | $205,629 | $102,178 | $307,807 |
| Dr Karin Hilser | PD Director | FT | $195,000 | $96,230 | $291,230 |
| mR KEVIN SCHMADEL | Vice President I | FT | $163,622 | $108,095 | $271,717 |
| Dr Donald Kniffen | Vice President Ii | FT | $79,844 | $182,960 | $262,804 |
| Ms Michelle Sparrow | Former CFO, left 8-5-15 | FT | $106,132 | $46,541 | $152,673 |
| Ms Jeanie Greenwell | Vice President and CFO | FT | $56,815 | $5,800 | $62,615 |
| Dr Judith Pipher | Vice Chair, BOARD OF TRUST | - | $45,000 | - | $45,000 |
| Dr Jan Van Prooyen | Member, Board of Trustees | - | $25,372 | $18,000 | $43,372 |
| Mr Robert H Holzworth | MeMBER, BOARD OF TRUSTEES | - | $43,000 | - | $43,000 |
| Mr James H Crocker | Chair, BOARD OF TRUSTEES | PT | $41,750 | - | $41,750 |
| DR Edward J Weiler | Member, Board of Trustees | - | $19,850 | $18,000 | $37,850 |
| dr B Thomas Soifer | Member, BOARD OF TRUSTEES | - | $30,466 | - | $30,466 |
| Mr James H Johnson | mEMBER, BOARD OF TRUSTEES | - | $28,500 | - | $28,500 |
| DR John Carlstrom | Member, Board of Trustees | - | $27,390 | - | $27,390 |
| DR Elizabeth Protas | Member, Board of Trustees | - | $23,750 | - | $23,750 |
| Mr Steven Ackerman | Member, Board of Trustees | - | $17,250 | - | $17,250 |
| Dr Alfred Krabbe | MEMber, BOARD OF TRUSTEES | - | $11,500 | - | $11,500 |
| Dr Patricia H Doherty | MEMber, BOARD OF TRUSTEES | - | $11,500 | - | $11,500 |
| dr CAROLYN B MORGAN | MEMber, BOARD OF TRUSTEES | - | $11,500 | - | $11,500 |
| Dr William Ballhaus | MEmBER, BOARD OF TRUSTEES | - | $7,343 | $3,750 | $11,093 |
| Dr PASCALE ENRENFREUND | MEMber, BOARD OF TRUSTEES | - | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| Dr John Montgomery | mEMBER, BOARD OF TRUSTEES |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Global Science & Technology | Scientific Support Services | 7855 Walker Drive Suite 200, Greenbelt, MD 20770, Ca | $4,642,950 |
| Ohio Aerospace Institute | Scientific Support Services | 22800 Cedar Point Road, Brook Park, OH 44142 | $4,173,004 |
| Morgan State University | Scientific Support Services | 1700 EAST COLDSPRING LANE, Baltimore, MD 21251 | $4,047,462 |
| D-WAVE Systems Inc | Scientific Support Services | 2801 W Bancroft Street - MS 455, Toledo, OH 43606 | $3,000,000 |
| The University of Toledo | Scientific Support Services | - | $2,728,929 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $61,882,388 |
| Other Expenses | $46,624,871 |
| Grants and Similar Amounts Paid | $21,699,730 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,224,906 | $4,342,656 | - | $47,567,562 |
| Fees for Services Other | $31,769,882 | $606,828 | - | $32,376,710 |
| Grants to Domestic Individuals | $21,699,730 | - | - | $21,699,730 |
| Pension Plan Contributions | $3,671,969 | $326,022 | - | $3,997,991 |
| Travel | $3,400,898 | $524,682 | - | $3,925,580 |
| Other Employee Benefits | $3,409,700 | $353,015 | - | $3,762,715 |
| Current Officers, Directors, Trustees, and Key Employees | $2,957,380 | $352,113 | - | $3,309,493 |
| Payroll Taxes | $2,980,039 | $264,588 | - | $3,244,627 |
| Occupancy | $157,067 | $1,293,496 | - | $1,450,563 |
| Depreciation Depletion | $1,174,871 | $24,553 | - | $1,199,424 |
| Conferences and Meetings | $737,195 | $213,982 | - | $951,177 |
| Other Expenses | $950,073 | $24,807 | - | $950,073 |
| Information Technology | $721,689 | $193,499 | - | $915,188 |
| Insurance | $695,076 | $197,204 | - | $892,280 |
| Office Expenses | $664,892 | $107,500 | - | $772,392 |
| Fees for Services Legal | $16,449 | $460,494 | - | $476,943 |
| Fees for Services Lobbying | - | $150,000 | - | $150,000 |
| Fees for Services Accounting | - | $66,001 | - | $66,001 |
| Advertising | $35,342 | $29,314 | - | $64,656 |
| Fees for Service Investment Mgmnt Fees | $13,638 | - | - | $13,638 |
| Total Functional Expenses | $119,493,481 | $10,713,508 | $0 | $130,206,989 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $130,403,019 |
| Total Expenses per Form 990 | $130,206,989 |
| Expenses per Audited Statements | $130,193,104 |
| Expenses Not Reported on Form 990 | $209,915 |
| Expenses Not Reported on Financial Statements | $13,885 |
| Other Expense Adjustments | $13,885 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Science Research for Sofia | Science Research for Sofia | 1 | 35 | $379,663 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Liability | $1,012,698 |
| Deferred Comp. Plan Liability | $595,000 |
| Billings in Excess of Cost | $438,030 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Maryland Economic Development Corporation | 2013-06-01 | $11,825,858 | acquisition and renovation of Columbia Gateway Drive land and building |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $11,825,858 | - | $847,054 | $225,000 |
“USRA has members that are comprised of the member universities.”
“A council, which is composed of a representative from each member institution, oversees the Board of Trustees and is responsible for voting for members of the Board of Trustees.”
“The Board of Trustees, which is composed of representatives elected from member institutions and at large members including a qualified financial expert, are delegated all authorities from the members except modifying by-laws and electing new trustees.”
“The Draft Form 990 is reviewed in detail by the audit committee and Chief Financial Officer. It is also provided to the governing body before submission. The document is posted on a password-protected internal web page for board review prior to filing.”
“At the beginning of each Board of Trustees meeting, the board reviews USRA's conflict of interest policy and each trustee present submits a conflict of interest disclosure form. The conflict of interest policy is applicable to employees. USRA provides in its employee handbook that all employees will identify any outside employments, financial interests or relationships that might conflict with the best interest of USRA and that they will not use proprietary information for personal gain or to the detriment of the organization. In the event a potential conflict is identified, USRA requires the individual to recuse themselves from participating in any affected transaction or governing body deliberations and decisions, and to take such other situationally appropriate course needed to mitigate or avoid the conflict.”
“An outside compensation consultant is hired to compare the compensation of top management and key employees to national, not-for-profit survey data provided by Watson and Wyatt. An independent compensation committee reviews the information and approves the compensation arrangement. There is contemporaneous documentation and recordkeeping regarding the compensation arrangement.”
“The Association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Other Professional Fees: Program service expenses 1,512,131. Management and general expenses 606,828. Fundraising expenses 0. Total expenses 2,118,959. Sub-Contracts: Program service expenses 30,257,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,257,751.”
“unrealized loss on interest rate swap -209,915.”
“This process has not changed from the prior year.”
“ASC 740, INCOME TAXES (ASC 740), PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION CONTINUES TO REMAIN SUBJECT TO EXAMINATION BY U.S. FEDERAL AUTHORITIES FOR THE YEARS after 2012. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURE AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALTIES AS OF SEPTEMBER 30, 2016 AND 2015.”
“Investment expenses netted with investment income 13,885.”
“unrealized gain on Interest Rate Swap 209,915.”
“Investment expenses netted with investment income 13,885.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14331577 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16803653 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14288034 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20456102 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To Provide a collaborative membership organization where Universities and other research organizations may cooperate effectively with each other, with the United States Government, and other entities to develop knowledge associated with space science and technology. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29314 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35342 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64656 |
| IRS990/AllOtherContributionsAmt | 0 | 25000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Steve Benson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107302656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7178 Columbia Gateway Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21046 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8212369 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5533215 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 30 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 352113 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2957380 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3309493 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 213982 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 737195 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 951177 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4642950 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 4173004 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 4047462 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 3000000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 2728929 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 4401 Still Creek Drive Suite 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | Burnaby |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | V5C6G9 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | BC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7855 Walker Drive Suite 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 22800 Cedar Point Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1700 EAST COLDSPRING LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2801 W Bancroft Street - MS 455 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Greenbelt |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Brook Park |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Toledo |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20770 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44142 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 43606 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Global Science & Technology |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Ohio Aerospace Institute |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MORGAN STATE UNIVERSITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | D-WAVE Systems Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | The University of Toledo |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SCIENTIFIC SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SCIENTIFIC SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SCIENTIFIC SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SCIENTIFIC SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SCIENTIFIC SUPPORT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 125528692 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21699730 |
| IRS990/CYInvestmentIncomeAmt | 0 | 128133 |
| IRS990/CYOtherExpensesAmt | 0 | 46624871 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5374273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 824109 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61882388 |
| IRS990/CYTotalExpensesAmt | 0 | 130206989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 131031098 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8814 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24553 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1174871 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1199424 |
| IRS990/Desc | 0 | GESTAR STANDS FOR GODDARD EARTH SCIENCES TECHNOLOGY AND RESEARCH. ITS SCOPE CUTS ACROSS EARTH SCIENCE DISCIPLINES AND INCLUDES ATMOSPHERIC STUDIES, HYDROLOGY, OCEAN AND CLIMATE RESEARCH. TO FACILITATE EXPERIMENTAL, ANALYTICAL AND THEORETICAL RESEARCH IN SUPPORT OF NASA'S STRATEGIC EARTH AND SPACE SCIENCE OBJECTIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 557 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25625152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66001 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66001 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 460494 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16449 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 476943 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 150000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 150000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 606828 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31769882 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32376710 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 13638 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13638 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 302623 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3750 |
| 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 | 18000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15391 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 46614 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 24573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 42406 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 6440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 43151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 40298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 49910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 26011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 51307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 29351 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR JAMES H CROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JUDITH PIPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | dr Jeffrey Isaacson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR STEVEN ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr William Ballhaus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR John Carlstrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR PATRICIA H DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr PASCALE ENRENFREUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mr Robert H Holzworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mr James H Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR ALFRED KRABBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dr John Montgomery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | dr CAROLYN B MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR JAN VAN PROOYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR Elizabeth Protas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | dr B Thomas Soifer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR Edward J Weiler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Ms Jeanie Greenwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Ms Michelle Sparrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MR ALAN MARCHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | dr Nicholas White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MR Vince DeFrancisci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR DONALD KNIFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | mR KEVIN SCHMADEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DR STEPHEN J MACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DR ERICK YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DR DAVID BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | dr William Corso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Dr Karin Hilser |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 669345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 17250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 27390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 11500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 43000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 28500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 11500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 11500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 25372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 23750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 30466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 19850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 56815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 137282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 286005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 283234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 267065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 256364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 228566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 310155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 304622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 284254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 269411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 261879 |
| 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 | Chair, BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair, BOARD OF TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER, BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEmBER, BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER, BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMber, BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMber, BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MeMBER, BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | mEMBER, BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMber, BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | mEMBER, BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMber, BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER, BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER, BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Member, BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER, BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice President and CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Former CFO, left 8-5-15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Sr. Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT II |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Vice President I |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director III |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director III |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director II |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PD Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11190 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 125503692 |
| IRS990/GrantAmt | 0 | 175692 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21699730 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21699730 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11190 |
| IRS990/GrossReceiptsAmt | 0 | 131031098 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 156 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 193499 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 721689 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 915188 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 197204 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 695076 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 892280 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116943 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116943 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.