Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-1317896
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$282,791,669
Up $11,658,734 (+4.3%) from 2016
Net Assets
Up$195,246,645
Up $9,304,244 (+5.0%) from 2016
Liabilities
Up$87,545,024
Up $2,354,490 (+2.8%) from 2016
Revenue
Up$527,057,529
Up $49,547,305 (+10%) from 2016
Expenses
Up$517,753,285
Up $47,505,202 (+10%) from 2016
Net Income
Up$9,304,244
Up $2,042,103 (+28%) from 2016
We partner to advance military medicine for our nations warfighters. Our mission has placed us where medicine and science are most needed: to advance surgery, biomedical defense, combat injury, emergency medicine, humanitarian assistance and infectious disease.
the henry m jackson foundation for the advancement of military medicine, inc. is a private, not-for-profit organization authorized by congress to SUPPORT MEDICAL RESEARCH AT THE UNIFORMED SERVICES UNIVERSITY OF THE HEALTH SCIENCES AND THROUGHOUT THE ARMED FORCES. THE FOUNDATION PROVIDES SCIENTIFIC AND RESEARCH PROJECT MANAGEMENT SUPPORT TO THE U.S. MILITARY MEDICAL COMMUNITY AROUND THE WORLD. GRANTS, CONTRACTS AND COOPERATIVE AGREEMENTS FROM GOVERNMENT AND NONGOVERNMENT SPONSORS, AS WELL AS GIFTS FROM CORPORATE AND INDIVIDUAL CONTRIBUTIONS, FUND THE RESEARCH PROJECTS AND EDUCATIONAL PROGRAMS.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $131,183,469 | $121,492,660 | ▼ $9,690,809 |
| Investments in Publicly Traded Securities | $78,941,844 | $87,008,427 | ▲ $8,066,583 |
| Savings and Temporary Cash Investments | $36,858,240 | $43,735,726 | ▲ $6,877,486 |
| Investments Other Securities | $9,743,554 | $10,532,769 | ▲ $789,215 |
| Prepaid Expenses and Deferred Charges | $8,082,001 | $9,589,366 | ▲ $1,507,365 |
| Land, Buildings, and Equipment, Net | $6,224,644 | $5,447,129 | ▼ $777,515 |
| Cash and Non-Interest-Bearing Accounts | $99,183 | $4,985,592 | ▲ $4,886,409 |
| Total Assets | $271,132,935 | $282,791,669 | ▲ $11,658,734 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,482,510 | $54,250,560 | ▼ $6,231,950 |
| Other Liabilities | $17,481,438 | $26,478,084 | ▲ $8,996,646 |
| Deferred Revenue | $7,226,586 | $6,816,380 | ▼ $410,206 |
| Total Liabilities | $85,190,534 | $87,545,024 | ▲ $2,354,490 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $87,430,908 | $88,249,893 | ▲ $818,985 |
| Temporarily Rstr Net Assets | $74,191,212 | $82,661,404 | ▲ $8,470,192 |
| Permanently Rstr Net Assets | $24,320,281 | $24,335,348 | ▲ $15,067 |
| Total Net Assets Fund Balance | $185,942,401 | $195,246,645 | ▲ $9,304,244 |
| Total Liabilities and Net Assets / Fund Balance | $271,132,935 | $282,791,669 | ▲ $11,658,734 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,529,535 | $15,662,451 | $18,191,986 |
| Leasehold Improvements | $2,917,594 | $3,300,923 | $6,218,517 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $88,729,353 | $763,441 | ▲ $12,328,939 | $4,121,137 | $97,586,596 |
| 2015 | $85,201,112 | $2,664,712 | ▲ $5,469,672 | $4,487,143 | $88,729,353 |
| 2014 | $87,297,446 | $6,590,175 | ▼ $3,329,626 | $5,231,391 | $85,201,112 |
| 2013 | $84,048,868 | $1,777,466 | ▲ $7,188,561 | $5,587,403 | $87,297,446 |
| 2012 | $73,032,822 | $5,129,159 | ▲ $7,644,081 | $1,633,920 | $84,048,868 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| john w lowe | president, CEO & executive director | FT | $349,391 | $138,743 | $488,134 |
| craig d anderson | senior vice pres finance, CFO and treasurer | FT | $344,344 | $84,619 | $428,963 |
| craig d anderson | senior vice pres finance, CFO and tr | - | $294,941 | $134,022 | $428,963 |
| stephen e goodwin | VP operations | FT | $258,768 | $124,706 | $383,474 |
| william slade | general counsel | FT | $253,293 | $123,959 | $377,252 |
| merlin robb | program director | FT | $276,498 | $85,429 | $361,927 |
| marina vernalis | medical director ICHP | FT | $276,285 | $84,496 | $360,781 |
| jeffrey hooke | head of pathology | FT | $298,959 | $58,217 | $357,176 |
| mark scher | director of technology to commercialization | FT | $277,364 | $65,708 | $343,072 |
| mark scher | director of technology to commercial | - | $263,544 | $79,528 | $343,072 |
| elizabeth t folk | VP office of sponsored prgms | FT | $235,518 | $82,247 | $317,765 |
| arthur w hapner | VP program management office | FT | $229,478 | $86,672 | $316,150 |
| jintanat ananworanich | assoc director therapeutics research | FT | $249,878 | $46,149 | $296,027 |
| debbie-jo mindel-zarnick | VP human resources | FT | $99,255 | $192,075 | $291,330 |
| cynthia gilman | VP CTR for private public prtnership | FT | $184,928 | $57,554 | $242,482 |
| william kinner | assistant secretary | FT | $191,989 | $23,577 | $215,566 |
| Name | Title |
|---|---|
| mr philip a odeen | director - chairman |
| dr joseph caravalho | president, CEO & executive director |
| general gordon r sullivan | director |
| john dressendorfer | director |
| richard w thomas | director |
| the honorable adam smith | director |
| the honorable beverly byron | director |
| us congressman mac thornberry | director |
| us senator jack reed | director |
| us senator john mccain | director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| makerere university walter reed | research services | po box 90759, durham, NC 27708, Ug | $9,153,654 |
| duke university | research services | po box 0812 UCA, san francisco, CA 94143, Tz | $6,212,207 |
| the regents of the university of califor | research services | 600 somerset avenue, windber, PA 15963 | $5,925,885 |
| windber research institute | research services | - | $4,684,783 |
| mbeya regional administrative secretary | research services | - | $3,679,664 |
| Line Item | Amount |
|---|---|
| Other Expenses | $312,814,191 |
| Salaries, Compensation, and Employee Benefits | $204,939,094 |
| Total Fundraising Expense | $272,639 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $204,521,519 | $2,514,347 | - | $207,035,866 |
| Other Salaries and Wages | $126,012,213 | $28,043,325 | $87,187 | $154,142,725 |
| Other Employee Benefits | $21,107,897 | $5,166,769 | $15,318 | $26,289,984 |
| Payroll Taxes | $9,799,431 | $2,371,652 | $6,780 | $12,177,863 |
| Pension Plan Contributions | $7,945,891 | $1,923,060 | $5,497 | $9,874,448 |
| Occupancy | $5,942,547 | $3,217,439 | - | $9,159,986 |
| Travel | $6,437,694 | $429,085 | $8,429 | $6,875,208 |
| Other Expenses | $2,811,663 | $912,004 | $1,308 | $3,724,975 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,454,074 | - | $2,454,074 |
| Depreciation Depletion | - | $2,065,951 | - | $2,065,951 |
| Fees for Services Legal | $9,650 | $1,280,052 | - | $1,289,702 |
| Conferences and Meetings | $843,078 | $103,984 | $147,974 | $1,095,036 |
| Insurance | $132,287 | $525,200 | - | $657,487 |
| Fees for Services Accounting | - | $227,477 | - | $227,477 |
| All Other Expenses | $356,737 | $-191,922 | - | $164,815 |
| Total Functional Expenses | $513,789,972 | $3,690,674 | $272,639 | $517,753,285 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | program services | scientific and administrative support for medical research | 5 | 478 | $75,494,080 |
| East Asia and the Pacific | program services | scientific and administrative support for medical research | 1 | 9 | $8,663,272 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $76,320 |
| Fundraising Gross Income | $26,640 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| HMM Dinner | $484,750 | $26,640 | - | $26,640 |
| Total Events | $484,750 | $26,640 | $76,320 | $-49,680 |
| Liability | Amount |
|---|---|
| other payables | $20,199,986 |
| deferred rent | $6,278,098 |
“HJF provides the Form 990 to the Council of Directors as a draft copy prior to filing it with the IRS. The Council provides any comments that are taken into account for the final return.”
“the council of directors and all employees must disclose all actual and any apparent conflicts of interest. To comply with this requirement, all new employees execute a conflict of interest disclosure form as part of initial in-process. Employees also recertify their conflict of interest status at the conclusion of the online ethics training, which is completed by all new hires. Additionally, all board members and employees update their conflict of interest status annually. Directors have been made aware of their obligation to report any actual or perceived conflicts. The conflict of interest updates are reviewed by the Ethics Department. When appropriate, the Ethics Department works with the employee to create a mitigation plan that addresses the perceived or actual conflict. Any needed restrictions are tailored to fit the situation and can include for example, modification of work schedules and restricting decision making capacity. Mitigation plans are reviewed by the Ethics Officer and are signed by the employee and employee's supervisor.”
“A consulting company utilizing multiple survey sources was hired to establish the market rates for the Chief Executive Officer and Chief Financial Officer positions every year taking into account not-for-profit organizations similar in size to HJF. All other positions are priced at the time of creation, hire or promotion. Several key executive positions were repriced in 2016/17. The compensation system is a market based system in which positions are market priced initially and then monitored annually based on overall market factors and surveys from industry experts.”
“The conflict of interest policy is available on HJF's website. HJF's governing documents, annual financial statements and Uniform Guidance report are available upon request. The contact information to make such requests is available on hjf's website.”
“personal services: Program service expenses 73,913,862. Management and general expenses 2,312,921. Fundraising expenses 0. Total expenses 76,226,783. subcontractors: Program service expenses 130,607,657. Management and general expenses 201,426. Fundraising expenses 0. Total expenses 130,809,083.”
“The Foundation's endowment funds support U.S. military medical education and research at the USUHS and other military medical institutions.”
“Under ASC 740-10, Accounting for Uncertainty in Income Taxes, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely than not that the position will be sustained. Management believes it has no material uncertain tax positions nor any penalties and interest to be accrued for the years ended September 30, 2017 and 2016, and, accordingly, there is no liability for unrecognized tax benefits. The Foundation is still open to examination by taxing authorities from fiscal year 2014 forward.”
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 | 60482510 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54250560 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | the henry m jackson foundation for the advancement of military medicine, inc. is a private, not-for-profit organization authorized by congress to SUPPORT MEDICAL RESEARCH AT THE UNIFORMED SERVICES UNIVERSITY OF THE HEALTH SCIENCES AND THROUGHOUT THE ARMED FORCES. THE FOUNDATION PROVIDES SCIENTIFIC AND RESEARCH PROJECT MANAGEMENT SUPPORT TO THE U.S. MILITARY MEDICAL COMMUNITY AROUND THE WORLD. GRANTS, CONTRACTS AND COOPERATIVE AGREEMENTS FROM GOVERNMENT AND NONGOVERNMENT SPONSORS, AS WELL AS GIFTS FROM CORPORATE AND INDIVIDUAL CONTRIBUTIONS, FUND THE RESEARCH PROJECTS AND EDUCATIONAL PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 1957637 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -191922 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 356737 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 164815 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | daryl legrande |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2406942000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6720A rockledge drive suite 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | bethesda |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20817 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99183 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4985592 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 185 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2454074 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2454074 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 147974 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 103984 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 843078 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1095036 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 9153654 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 6212207 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 5925885 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 4684783 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 3679664 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | po box 16524 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | po box 259 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | kampala |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | mbeya city |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | UG |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | TZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | po box 90759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | po box 0812 UCA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 600 somerset avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | durham |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | san francisco |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | windber |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27708 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94143 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15963 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | makerere university walter reed |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | duke university |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | the regents of the university of califor |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | windber research institute |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | mbeya regional administrative secretary |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | research services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | research services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | research services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | research services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | research services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 495210 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 510026148 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12398852 |
| IRS990/CYOtherExpensesAmt | 0 | 312814191 |
| IRS990/CYOtherRevenueAmt | 0 | 2167233 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2465296 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9304244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 204939094 |
| IRS990/CYTotalExpensesAmt | 0 | 517753285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 272639 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 527057529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7226586 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6816380 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2065951 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2065951 |
| IRS990/Desc | 0 | Medical Research, General/Other: Conduct/support medical research - The Foundation administered sponsored research grants, contracts and cooperative agreements to provide comprehensive support services to approximately 819 medical research and education projects. Research grants and contracts include expenditures for the US Military HIV Research Program, the Infectious Disease Clinical Research Program, the Center for Neuroscience and Regenerative Medicine, the Center for Prostate Disease Research, the Center for Global and Health Engagement and other federally funded research projects. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2820 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 508579221 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 227477 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 227477 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1280052 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1289702 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2514347 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 204521519 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 207035866 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | KE |
| IRS990/ForeignCountryCd | 1 | MZ |
| IRS990/ForeignCountryCd | 2 | NI |
| IRS990/ForeignCountryCd | 3 | SF |
| IRS990/ForeignCountryCd | 4 | TH |
| IRS990/ForeignCountryCd | 5 | TZ |
| IRS990/ForeignCountryCd | 6 | JO |
| IRS990/ForeignCountryCd | 7 | GM |
| IRS990/ForeignCountryCd | 8 | JA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 53.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 54.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 48.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | 84011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 84619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 84208 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 81817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 43365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 49952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 21473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 53822 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 56975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 71083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 80932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 65708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 45341 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | mr philip a odeen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | us senator john mccain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | us senator jack reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | us congressman mac thornberry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | the honorable adam smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | richard w thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | john dressendorfer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | the honorable beverly byron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | general gordon r sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | dr joseph caravalho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | john w lowe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | craig d anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | stephen e goodwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | william slade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | arthur w hapner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | elizabeth t folk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | debbie-jo mindel-zarnick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | william kinner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | cynthia gilman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | jeffrey hooke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | merlin robb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | marina vernalis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | mark scher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | jintanat ananworanich |
| 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 | 404123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 344344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 299266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 295435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 272785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 267813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 274965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 194093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 188660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 300201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 290844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 279849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 277364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 250686 |
| 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/TitleTxt | 0 | director - chairman |
| 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 | president, ceo & executive director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | president, ceo & executive director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | senior vice pres finance, cfo and treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | vp operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | general counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | vp program management office |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | vp office of sponsored prgms |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | vp human resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | assistant secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | vp ctr for private public prtnership |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | head of pathology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | program director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | medical director ICHP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | director of technology to commercialization |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | assoc director therapeutics research |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 495210 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 76320 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26640 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11427019 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 507573301 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 41839722 |
| IRS990/GrossReceiptsAmt | 0 | 557546552 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 403 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 525200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 132287 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 657487 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 965489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 971833 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 6344 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9743554 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10532769 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 78941844 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 87008427 |
| IRS990/IRPDocumentCnt | 0 | 519 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18963374 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6224644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5447129 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24410503 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 30412703 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | We partner to advance military medicine for our nations warfighters. Our mission has placed us where medicine and science are most needed: to advance surgery, biomedical defense, combat injury, emergency medicine, humanitarian assistance and infectious disease. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 185942401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 195246645 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11427019 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11427019 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -49680 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -49680 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4736 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3217439 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5942547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9159986 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15318 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5166769 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21107897 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26289984 |
| IRS990/OtherExpensesGrp/Desc | 0 | supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | equipment purchase |
| IRS990/OtherExpensesGrp/Desc | 2 | miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | general services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 126 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1308 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14937595 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1917 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -62291335 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 912004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34543449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16007586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77318330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2811663 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49481170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16009503 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15027015 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3724975 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17481438 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26478084 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 87187 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28043325 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126012213 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.