Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2014 • EIN 52-1104476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$3,773,597
Down $57,865 (-1.5%) from 2013
Net Assets
Up$2,599,013
Up $168,672 (+6.9%) from 2013
Liabilities
Down$1,174,584
Down $226,537 (-16%) from 2013
Revenue
Down$5,671,816
Down $926,408 (-14%) from 2013
Expenses
Down$5,498,421
Down $35,610 (-0.6%) from 2013
Net Income
Down$173,395
Down $890,798 (-84%) from 2013
The navy memorial mission is to honor, recognize and celebrate the men and women of the sea services and the important contributions made by them while serving in the united states navy, marine corps, coast guard and merchant marines. The navy memorial serves to educate and inspire the american people about the vital role that the sea services play in our national security and the rich maritime history of the united states.
The education of the public about u.s. Naval heritage.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $879,163 | $1,153,666 | ▲ $274,503 |
| Pledges and Grants Receivable | $1,124,439 | $871,451 | ▼ $252,988 |
| Land, Buildings, and Equipment, Net | $1,133,405 | $828,989 | ▼ $304,416 |
| Savings and Temporary Cash Investments | $406,634 | $529,286 | ▲ $122,652 |
| Inventories for Sale or Use | $60,667 | $100,151 | ▲ $39,484 |
| Prepaid Expenses and Deferred Charges | $78,133 | $83,931 | ▲ $5,798 |
| Accounts Receivable | $36,213 | $70,033 | ▲ $33,820 |
| Cash and Non-Interest-Bearing Accounts | $16,810 | $46,886 | ▲ $30,076 |
| Intangible Assets | $12,498 | $11,704 | ▼ $794 |
| Total Assets | $3,831,462 | $3,773,597 | ▼ $57,865 |
| Other Assets Total | $83,500 | $77,500 | ▼ $6,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,272,054 | $571,199 | ▼ $700,855 |
| Other Liabilities | $0 | $495,741 | ▲ $495,741 |
| Deferred Revenue | $129,067 | $107,644 | ▼ $21,423 |
| Total Liabilities | $1,401,121 | $1,174,584 | ▼ $226,537 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,063,962 | $2,264,896 | ▲ $200,934 |
| Permanently Rstr Net Assets | $190,835 | $190,835 | → $0 |
| Unrestricted Net Assets | $175,544 | $143,282 | ▼ $32,262 |
| Total Net Assets Fund Balance | $2,430,341 | $2,599,013 | ▲ $168,672 |
| Total Liabilities and Net Assets / Fund Balance | $3,831,462 | $3,773,597 | ▼ $57,865 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $237,382 | $6,121,029 | $6,358,411 |
| Equipment | $48,810 | $2,318,244 | $2,367,054 |
| Other Land Buildings | $542,797 | $1,174,567 | $1,717,364 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $192,719 | - | - | - | $192,719 |
| 2013 | $210,941 | - | ▲ $1,782 | $20,004 | $192,719 |
| 2012 | $203,042 | - | ▲ $13,810 | $5,911 | $210,941 |
| 2011 | $201,506 | - | - | $-1,536 | $203,042 |
| 2010 | $203,991 | - | ▼ $2,485 | - | $201,506 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vadm John B Totushek Usn Ret | President & CEO | FT | $160,000 | $6,344 | $166,344 |
| Marilyn Reid Pollow | Vice President, Finance | FT | $121,299 | $4,338 | $125,637 |
| Cynthia Mccalip | Executive Vice President | FT | $123,819 | $1,608 | $125,427 |
| Name | Title |
|---|---|
| Adm John C Harvey Jr Usn Ret | Chairman |
| Richard C Vie | Vice Chairman |
| Jonathan T Mack | Vice President |
| Capt D Patrick Curry Usn Ret | Director |
| Capt John Manning Usn Ret | Director |
| Cdr William Michael Newell Sc Usn | Director |
| Charles L Hopkins Iii | Director |
| David P Storch | Director |
| Dr J Phillip London | Director |
| Jeffery J Kibben | Director |
| Joanne S Crown | Director |
| John B Burke | Director |
| Mcpon James L Herdt Usn Ret | Director |
| Mr Brian J Cowan | Director |
| Mr Derrick M Wagler | Director |
| Ms Marti Degraaf | Director |
| Radm John D Butler Usn Ret | Director |
| Radm William Thompson Usn Ret | Director |
| Richard Poirier | Director |
| Robert E Naser | Director |
| Theodore L Dysart | Director |
| Thomas R Kuhn | Director |
| Vadm Carol M Pottenger Usn Ret | Director |
| Victor S Trione | Director |
| Joseph T Small Jr | Director Thru 12/2014 |
| Capt Gary G Mahle Usn Ret | Director Thru 9/2014 |
| Capt Robert J Joyce Usn Ret | Director Thru 9/2014 |
| John P Cosgrove | Secretary |
| Radm Edward K Walker Jr Sc Usn | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Merkle INC | Direct Mail Services & Consulting | 7001 COLUMBIA GATEWAY DR, Columbia, MD 21046 | $1,354,673 |
| Fig Leaf Software INC | Information Technology | 1400 16TH ST NW SUITE 450, Washington, DC 20036 | $158,638 |
| Odell Simms & Lynch INC | Fundraising Consulting Services | 1593 SPRING HILL RD SUITE 450, Tysons Corner, VA 22182 | $141,845 |
| Hargrove INC | Event & Exhibit Services | 1 HARGROVE DR, Lanham, MD 20706 | $125,940 |
| Merkle Response Services INC | Caging Services | 100 JAMISON CT, Hagerstown, MD 21740 | $121,730 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,835,597 |
| Total Fundraising Expense | $2,350,944 |
| Professional Fundraising Fees | $1,354,674 |
| Salaries, Compensation, and Employee Benefits | $1,308,150 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Professional Fundraising | - | - | $1,354,674 | $1,354,674 |
| Occupancy | $989,610 | $69,824 | $24,736 | $1,084,170 |
| Other Salaries and Wages | $617,452 | $292,475 | $74,830 | $984,757 |
| Depreciation Depletion | $416,685 | $31,447 | $10,859 | $458,991 |
| Office Expenses | $61,086 | $39,281 | $240,763 | $341,130 |
| Fees for Services Other | $14,916 | $4,025 | $255,551 | $274,492 |
| Conferences and Meetings | $173,042 | $1,351 | $28,404 | $202,797 |
| Current Officers, Directors, Trustees, and Key Employees | $104,298 | $49,406 | $12,641 | $166,345 |
| Information Technology | $39,089 | - | $105,186 | $144,275 |
| Advertising | $35,157 | $336 | $64,542 | $100,035 |
| Payroll Taxes | $61,960 | $29,516 | $7,552 | $99,028 |
| Other Employee Benefits | $36,302 | $17,293 | $4,425 | $58,020 |
| Fees for Services Accounting | - | $31,250 | - | $31,250 |
| Interest | - | $2,504 | $17,246 | $19,750 |
| Travel | $6,092 | $897 | $12,323 | $19,312 |
| All Other Expenses | $10,243 | $805 | $500 | $11,548 |
| Fees for Services Legal | $2,323 | $4,583 | - | $6,906 |
| Other Expenses | - | - | $6,024 | $6,024 |
| Insurance | - | $2,790 | - | $2,790 |
| Royalties | $1,439 | - | - | $1,439 |
| Total Functional Expenses | $22,696 | $3,530 | $1,024,630 | $1,050,856 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,011,377 |
| Expenses per Audited Statements | $5,498,421 |
| Total Expenses per Form 990 | $5,498,421 |
| Expenses Not Reported on Form 990 | $512,956 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,354,674 |
| Fundraising Direct Expenses | $423,679 |
| Fundraising Gross Income | $96,929 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lone Sailor Awards Dinner | $653,525 | $76,339 | $131,133 | $-54,794 |
| Golf Tournament | $70,752 | $20,590 | $10,826 | $9,764 |
| Total Events | $724,277 | $96,929 | $423,679 | $-326,750 |
| Liability | Amount |
|---|---|
| Line of Credit | $495,741 |
“Jonathan mack and marti degraaf, both directors for the foundation, are married.”
“Prior to filing the form 990 with the internal revenue service, each member of the governing body is given a copy for their review. Three days after the form 990 is distributed to the governing body, a conference call is held to discuss any questions prior to submission.”
“Annually, at the spring meeting, the board and senior staff complete the conflict of interest statement. It is emailed or faxed to those not attending the meeting. When returned, the statements are reviewed by senior management. Senior management is usually aware of the conflict prior to adding the person to the board or to the staff. Between spring board meetings, the chairman advises the directors and staff that they are to update the conflict of interest statements in the event of a possible conflict of interest.”
“The compensation process at the united states navy memorial foundation is designed to provide compensation that is at the median level of foundations and associations in the national capital region. The foundation employed the services of a compensation consultant experienced and knowledgeable concerning the surveys that are done to establish compensation and the compensation environment in this region. The leadership team at the united states navy memorial foundation consisting of the president, the executive vice president, and one vice president meet annually to review the position descriptions and the level of work to ensure that the individuals in the foundation are effectively being compared to their peers in other organizations. During the compensation review process, the work performance of all employees are reviewed, and a determination is made regarding any increases in salary. Addditionally, a decision is made about whether any raise is possible based on the foundation's financial condition. Annually, employees are reviewed on the basis of performance. The performance review document is written for each individual evaluating their performance against the goals that are established for the year. The board compensation committee meets to review the compensation of the president based on the performance metrics established for the year. The compensation committee also reviews the aggregate salary structure for the remaineder of the employees to ensure that the aggregate compensation appears fair and reasonable. The compensation for the president is reviewed by the compensation committee of the board and the general salary levels are also reviewed by this committee. The president's most recent compensation review was held in december 2014.”
“The foundation's governing documents and conflict of interest policy are not made available to the public, however the financial statements will be provided upon request.”
“The art collection consists of oil paintings of the eight us presidents who either served in the us navy or were secretaries of the navy. The foundations exempt purpose is to educate the public about the maritime heritage; these paintings show men who were a part of that maritime heritage.”
“Management has concluded that the foundation has maintained its tax exempt status and that there are no significant uncertain tax positions as of december 31, 2014.”
“Special events expenses 423,679. Cost of goods sold 89,277.”
“Special events expenses 423,679. Cost of goods sold 89,277.”
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 | 1272054 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 571199 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36213 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70033 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE EDUCATION OF THE PUBLIC ABOUT U.S. NAVAL HERITAGE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 64542 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35157 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100035 |
| IRS990/AllOtherContributionsAmt | 0 | 4411215 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10243 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11548 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VADM JOHN B TOTUSHEK USN RET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023800710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 PENNSYLVANIA AVENUE NW NO 123 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46886 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12641 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49406 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104298 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166345 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 28404 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1351 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 173042 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 202797 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1354673 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 158638 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 141845 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 125940 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 121730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7001 COLUMBIA GATEWAY DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1400 16TH ST NW SUITE 450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1593 SPRING HILL RD SUITE 450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1 HARGROVE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 100 JAMISON CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TYSONS CORNER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LANHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HAGERSTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20706 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21740 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MERKLE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FIG LEAF SOFTWARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ODELL SIMMS & LYNCH INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HARGROVE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MERKLE RESPONSE SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIRECT MAIL SERVICES & CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INFORMATION TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FUNDRAISING CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EVENT & EXHIBIT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CAGING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 627348 |
| IRS990/CostOfGoodsSoldAmt | 0 | 89277 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5041574 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71463 |
| IRS990/CYOtherExpensesAmt | 0 | 2835597 |
| IRS990/CYOtherRevenueAmt | 0 | 15542 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 543237 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 173395 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1308150 |
| IRS990/CYTotalExpensesAmt | 0 | 5498421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2350944 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1354674 |
| IRS990/CYTotalRevenueAmt | 0 | 5671816 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 129067 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 107644 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10859 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31447 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 416685 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 458991 |
| IRS990/Desc | 0 | NAVAL HERITAGE SERVICES - HONORS, PRESERVES, AND CELEBRATES AMERICA'S ENDURING MARITIME HERITAGE THROUGH COMMEMORATIVE CEREMONIES, REUNION MEETINGS, REENLISTMENT AND RETIREMENT CEREMONIES, BAND CONCERTS, FILM AND VIDEO PRESENTATIONS, PHOTOGRAPHIC, AND DATA COLLECTIONS, SPECIAL EVENTS, AND EXHIBITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1705181 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 3011 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4583 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2323 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6906 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 255551 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4025 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14916 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 274492 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1354674 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1354674 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 1344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 1608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 4338 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN B BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RADM JOHN D BUTLER USN RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR BRIAN J COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANNE S CROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAPT D PATRICK CURRY USN RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MS MARTI DEGRAAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THEODORE L DYSART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MCPON JAMES L HERDT USN RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES L HOPKINS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFERY J KIBBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS R KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR J PHILLIP LONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAPT JOHN MANNING USN RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT E NASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CDR WILLIAM MICHAEL NEWELL SC USN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD POIRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VADM CAROL M POTTENGER USN RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID P STORCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RADM WILLIAM THOMPSON USN RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VICTOR S TRIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR DERRICK M WAGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CAPT ROBERT J JOYCE USN RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CAPT GARY G MAHLE USN RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOSEPH T SMALL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ADM JOHN C HARVEY JR USN RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RICHARD C VIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOHN P COSGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RADM EDWARD K WALKER JR SC USN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JONATHAN T MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | VADM JOHN B TOTUSHEK USN RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CYNTHIA MCCALIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MARILYN REID POLLOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 165000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 123819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 121299 |
| 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/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR THRU 9/2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR THRU 9/2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR THRU 12/2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VICE PRESIDENT, FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 627348 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 423679 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 96929 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8983 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 260 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 75300 |
| IRS990/GrossReceiptsAmt | 0 | 6251349 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 247401 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 105186 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39089 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 144275 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2790 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.