Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$184,599,954
Up $41,331,115 (+29%) from 2012
Net Assets
Up$121,476,377
Up $27,898,732 (+30%) from 2012
Liabilities
Up$63,123,577
Up $13,432,383 (+27%) from 2012
Revenue And Expenses
Revenue
$14,053,206
No earlier filing loaded for comparison.
Expenses
Up$11,816,405
Up $1,617,726 (+16%) from 2012
Net Income
$2,236,801
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $14,092,070
Mission and Program Overview
Mission
To provide and coordinate innovative, high quality, community-based care for individuals with complex needs and their families. The hsc foundation empowers all we serve to improve the quality of their lives through its support of the hospital for sick children (dba the hsc pediatric center); health services for children with special needs, and hsc home care, llc while conducting projects with the government and other non-profit organizations.
To facilitate access to health care services for individuals with special needs and their families through support of hsc pediatric ctr, hscsn & hsc home care.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $48,746,778 | $62,260,906 | ▲ $13,514,128 |
| Investments Other Securities | $46,046,753 | $46,511,520 | ▲ $464,767 |
| Investments Program Related | $0 | $43,732,322 | ▲ $43,732,322 |
| Savings and Temporary Cash Investments | $19,562,488 | $27,369,436 | ▲ $7,806,948 |
| Cash and Non-Interest-Bearing Accounts | $1,405,657 | $2,671,082 | ▲ $1,265,425 |
| Accounts Receivable | $1,667,949 | $1,448,392 | ▼ $219,557 |
| Land, Buildings, and Equipment, Net | $212,254 | $154,683 | ▼ $57,571 |
| Prepaid Expenses and Deferred Charges | $44,383 | $24,216 | ▼ $20,167 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $143,268,839 | $184,599,954 | ▲ $41,331,115 |
| Other Assets Total | $25,582,577 | $427,397 | ▼ $25,155,180 |
| Liabilities | |||
| Other Liabilities | $47,699,368 | $60,953,824 | ▲ $13,254,456 |
| Accounts Payable and Accrued Expenses | $1,991,826 | $2,169,753 | ▲ $177,927 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $49,691,194 | $63,123,577 | ▲ $13,432,383 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $93,377,619 | $121,323,426 | ▲ $27,945,807 |
| Temporarily Rstr Net Assets | $200,026 | $152,951 | ▼ $47,075 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $93,577,645 | $121,476,377 | ▲ $27,898,732 |
| Total Liabilities and Net Assets / Fund Balance | $143,268,839 | $184,599,954 | ▲ $41,331,115 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $138,724 | $563,833 | $702,557 |
| Leasehold Improvements | $15,959 | $12,006 | $27,965 |
| Investment Program Related Org | $43,732,322 | - | - |
| Other Securities | $9,543,745 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Chapman | President and CEO | PT | $648,562 | $147,850 | $796,412 |
| John Mathewson | Executive VP | PT | $303,069 | $42,473 | $345,542 |
| Nancy Southers | VP Finance | PT | $299,484 | $42,939 | $342,423 |
| Bruce Goldman | COO - Hscpc | - | $278,978 | $42,173 | $321,151 |
| Jessie Mackinnon | VP Communication and Marketing | PT | $231,902 | $46,891 | $278,793 |
| Danny Bellamy | COO - Hscsn | - | $230,717 | $41,686 | $272,403 |
| Gene Greer | CIO | PT | $218,201 | $39,707 | $257,908 |
| Lynne Hostetter | VP Human Resources | PT | $177,809 | $36,221 | $214,030 |
| Patricia Austin | Vice President | FT | $167,891 | $15,091 | $182,982 |
| David Pate | AVP Finance | PT | $162,918 | $16,041 | $178,959 |
| Kimberly Smith | Chief Compliance Officer | PT | $137,272 | $13,779 | $151,051 |
| Son Park Mcbride | Director | FT | $123,722 | $11,956 | $135,678 |
| Caramela Austin | Executive Assistant | FT | $113,363 | $11,990 | $125,353 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jack Kastin | Chair |
| Curtis Riddle | Vice Chair |
| Brian Biles Md | Board Member |
| Carla Longshore | Board Member |
| Diane Lewis | Board Member |
| Dorothy Mann Phd | Board Member |
| Elaine Crider | Board Member |
| Jennifer Geetter | Board Member |
| Kenneth Silverberg | Board Member |
| Lauren Haley | Board Member |
| Maria Ivonne Rivera | Board Member |
| Megan Mariotti | Board Member |
| Michael D Ward | Board Member |
| Richard Froh | Board Member |
| Robert Keller | Board Member |
| Roger Meyer Md | Board Member |
| Suzanne Randolph Phd | Board Member |
| William Clyburn Jr | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $58,027
- Program Service Revenue
- $6,940,277
- Investment Income
- $7,008,283
- Other Revenue
- $46,619
- All Other Contributions
- $26,500
- Change in Net Assets
- $2,236,801
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,341,049 |
| Other Expenses | $3,528,084 |
| Grants and Similar Amounts Paid | $947,272 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,576,821 | $1,141,037 | $0 | $4,717,858 |
| Current Officers, Directors, Trustees, and Key Employees | $205,630 | $1,117,376 | - | $1,323,006 |
| Grants to Domestic Orgs | $943,556 | - | - | $943,556 |
| Information Technology | $55,160 | $746,612 | - | $801,772 |
| Fees for Services Other | $143,120 | $589,014 | - | $732,134 |
| Occupancy | $99,964 | $529,497 | - | $629,461 |
| Fees for Service Investment Mgmnt Fees | - | $567,280 | - | $567,280 |
| Other Employee Benefits | $66,347 | $494,168 | - | $560,515 |
| Payroll Taxes | $12,956 | $430,442 | - | $443,398 |
| Office Expenses | $9,552 | $289,432 | - | $298,984 |
| Pension Plan Contributions | $35,186 | $261,086 | - | $296,272 |
| Other Expenses | $98,635 | $124,057 | - | $222,692 |
| Depreciation Depletion | $3,658 | $73,881 | - | $77,539 |
| Fees for Services Legal | - | $62,289 | - | $62,289 |
| Fees for Services Accounting | - | $60,608 | - | $60,608 |
| Advertising | $400 | $42,189 | - | $42,589 |
| Travel | $6,850 | $17,528 | - | $24,378 |
| Insurance | $1,672 | $6,686 | - | $8,358 |
| Grants to Domestic Individuals | $3,716 | - | - | $3,716 |
| Total Functional Expenses | $5,263,223 | $6,553,182 | $0 | $11,816,405 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 26-1971279 | - | 501(c)(3) | 2013 National Veterans Center management and operation | $200,000 |
| 53-0196584 | - | 501(c)(3) | Veterans symposia; Research assistant for employment internship program for young adults with disabilities;HEATH project - support for doctoral student in special ed and disabilities studies | $110,800 |
| 20-3568840 | - | 501(c)(3) | Language project; Polling project to define and describe political preferences of Americans with disabilities | $81,000 |
| 41-2220656 | - | 501(c)(3) | National Youth Transitions Conference;Virtual transition fairs;Employer survey | $52,500 |
| 20-4145524 | - | 501(c)(3) | Transition payment model project | $50,000 |
| 52-1862406 | - | 501(c)(3) | LEAP awards;Outreach bus;HSCSN T-ball grant;HSCSN soccer project;HSCSN flag football program;HSCSN boot camp program | $41,100 |
| 23-7314808 | - | 501(c)(3) | Joint fund development for NYTC in 2013 | $40,364 |
| 52-1655740 | - | 501(c)(3) | LEAP awards;Video-based campaign re importance of work in transitioning to adulthood | $36,000 |
| 53-0206027 | - | 501(c)(3) | "Access to Opportunities" internship program | $30,000 |
| 75-3193473 | - | 501(c)(3) | Youth transitions fair; 2013 annual conference | $27,500 |
| 26-1278198 | - | 501(c)(3) | 2013 gala; employment initiative | $26,500 |
| 52-1195527 | - | 501(c)(3) | LEAP AWARDS;Project Search at Smithsonian | $26,000 |
| 04-2774441 | - | 501(c)(3) | Meeting on best practices in community-based services for Latino children | $20,000 |
| 02-6000937 | - | - | WCAK media outreach & campaign materials | $20,000 |
| 54-0836354 | - | 501(c)(3) | LEAP awards; Support congressional internships | $15,856 |
| 52-0109820 | - | 501(c)(3) | 2013 TWC Gala; Disability rights civic engagement project | $12,500 |
| 52-1930174 | - | 501(c)(3) | Youth Transitions Fellow Grant; GWIC Meeting AAPD Leadership Awards Gala. | $10,657 |
| 74-2994661 | - | 501(c)(3) | LEAP AWARDS; Transition Support Information Series | $8,500 |
| 53-0196588 | - | 501(c)(3) | LEAP awards; 2013 ADA Award | $8,000 |
| 45-4877107 | - | 501(c)(3) | Chemistry camp | $7,000 |
| 52-0858115 | - | 501(c)(3) | Conference on military families | $7,000 |
| 56-0639953 | - | 501(c)(3) | Leap Awards | $6,000 |
| 52-1023074 | - | 501(c)(3) | LEAP awards | $6,000 |
| 52-2286949 | - | 501(c)(3) | Leap Awards | $6,000 |
| 52-2214361 | - | 501(c)(3) | LEAP awards | $6,000 |
| 54-0660113 | - | 501(c)(3) | LEAP awards | $6,000 |
| 52-0607924 | - | 501(c)(3) | LEAP awards | $6,000 |
| 52-6060453 | - | 501(c)(3) | Leap Awards | $6,000 |
| 52-2100734 | - | 501(c)(3) | Leap Awards | $6,000 |
| 52-0730225 | - | 501(c)(3) | LEAP awards | $6,000 |
| 52-0937199 | - | 501(c)(3) | Leap Awards | $6,000 |
| 52-0715246 | - | 501(c)(3) | Leap Awards | $6,000 |
| 52-1062351 | - | 501(c)(3) | Leap Awards | $6,000 |
| 52-1318341 | - | 501(c)(3) | Leap Awards | $6,000 |
| 52-1487462 | - | 501(c)(3) | Leap Awards | $6,000 |
| 52-1267008 | - | 501(c)(3) | Leap Awards | $5,563 |
International Summary
- Spending
- $19,870,120
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- Yes
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | - | - | $14,506,054 |
| North America | Investments | - | - | - | $5,364,066 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $38,864 |
| Fundraising Gross Income | $8,148 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $39,675 | $8,148 | $38,864 | $-30,716 |
| Total Events | $39,675 | $8,148 | $38,864 | $-30,716 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Amount Due Affiliates | $60,953,824 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI, Section B, LINE 12C
“The HSC Foundation HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT COVERS itself AND ALL OF ITS DIRECT AND INDIRECT SUBSIDIARIES. Under that policy, whenever a potential conflict arises for The HSC Foundation board of directors and officers, it is brought to the attention of the President and Executive Committee of the HSC Foundation Board, which analyzes the situation and makes a determination of whether or not an actual conflict exists. If it is determined that an actual conflict exists, the President and Executive Committee reports to The HSC Foundation Board of Directors regarding the nature of the conflict and that person is thereafter recused from any discussion and vote regarding the matter. Whenever a potential conflict arises for employees of The HSC Foundation management team, it will be brought to the Board Chair by the President which analyzes the situation and makes a determination of whether or not an actual conflict exists. If it is determined that an actual conflict exists, steps will be taken to eliminate the conflict and communicated to the employee involved. The Board Chair and President will report all COI to the Executive Committee Foundation Executive Committee Foundation”
Part VI Section B, LINE 15
“The HSC Foundation uses a four step approach to executive compensation: 1. THE EXECUTIVE COMMITTEE IS MADE UP OF INDEPENDENT BOARD MEMBERS WITHOUT A CONFLICT OF INTEREST, TO ESTABLISH AND DETERMINE THE REASONABLENESS OF TOTAL COMPENSATION FOR THE SYSTEM'S DISQUALIFIED EXECUTIVES AND FORWARDS TO THE FULL BOARD FOR APPROVAL. 2. PERIODICALLY, THE EXECUTIVE COMMITTEE WILL ENGAGE AN INDEPENDENT CONSULTANT TO PREPARE A DETAILED WRITTEN REPORT ON APPROPRIATE COMPARABILITY DATA FOR COMPARABLE POSITIONS. 3. The Executive Committee reviews and relies upon the report of the independent consultant, along with other individual and market data, then debates and fully documents its decision about what is reasonable compensation for disqualified executives. 4. ONCE THE EXECUTIVE COMMITTEE DEVELOPS EXECUTIVE COMPENSATION RECOMMENDATIONS, THEY ARE PRESENTED TO THE SYSTEM'S FULL BOARD FOR RATIFICATION.”
Part VI, Section B, LINE 11
“The Form 990 is prepared by an accounting firm and then reviewed by the assistant vp finance and vp finance. Once comments from the assistant vp finance and vp finance have been incorporated into the Form 990, the Form 990 is made available to the Finance Committee for their review, followed by a meeting of the Finance Committee in which the Form 990 is presented and any questions are answered. After the Finance Committee meeting, the Form 990 is made available to all members of the Board of Directors for their review and comments. Any comments or questions from board members are incorporated into the form 990 prior to filing.”
Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statments are all available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 52-1346603
- In Care Of
- % NANCY SOUTHERS
- Phone
- 2024541220
Signing Officer
- Name
- Thomas Chapman
- Title
- President/CEO
- Phone
- 2024541230
- Signed
- 2014-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas Chapman
- Formed
- 1984
- Legal Domicile
- Dc
- Voting Board Members
- 16
- Independent Board Members
- 15
- Employees
- 204
- Volunteers
- 1
Preparer
- Preparer
- Aaron D Cohen
- Phone
- 2024541230
Supplemental Narrative
Additional Explanations
Part XI, Line 9
“increase in value of program related investments 19,077,453 ROUNDING 2 ----------- TOTAL 19,077,455”
Financial Statement Notes
Schedule D, Part X Line 2
“The System was recognized as a public charity generally exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code pursuant to a determination letter issued by the Internal Revenue Service (IRS) in July 1997. The System is entitled to rely on this determination as long as there are no substantial changes in its character, purposes, or methods of operation. Management has concluded that there have been no such changes and therefore the System's status as a public charity exempt from federal income taxation remains in effect. The states in which the System operates also provide general exemption from state income taxation for organizations that are exempt from federal income taxation. However, the System is subject to both federal and state income taxation at corporate tax rates on its unrelated business income. Exemption from other state taxes, such as real and personal property taxes, is separately determined. The System had no unrecognized tax benefits or such amounts were immaterial during the periods presented. For tax periods with respect to which no unrelated business income was recognized, no tax return was required. Tax periods for which no return is filed remain open for examination indefinitely. Information returns (Form 990) and tax returns (Form 990-T) for the year ended December 31, 2013 are due on May 15, 2014 and have been extended to August 15, 2014. The System has filed information returns and tax returns for tax year 2012. Current accounting standards address uncertain income tax positions in financial statements by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. Management believes there is no impact on the System's consolidated financial statements related to uncertain income tax positions.”
Raw XML AppendixShowing 400 of 1,384 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | THE HSC FOUNDATION PARTICIPATED, FUNDED, OR LED ACTIVITIES RELATED TO COALITION BUILDING AND COMMUNITY HEALTH IMPROVEMENT ACTIVITIES. EXAMPLES OF THOSE ACTIVITIES INCLUDED: - GREW THE NATIONAL YOUTH TRANSITIONS COLLABORATIVE TO 47 LOCAL, REGIONAL AND NATIONAL ORGANIZATIONS - PROVIDED MORE THAN 10 SPONSORSHIPS FOR DISABILITY EVENTS - EXECUTED A MEMORANDUM OF UNDERSTANDING WITH THE U.S. DEPARTMENT OF EDUCATION'S OFFICE OF SPECIAL EDUCATION AND REHABILITATIVE SERVICES TO SUPPORT COLLABORATIVE PROGRAMMING AND INFORMATION SHARING - RELEASED A PROFILE OF AMERICAN VOTERS WITH DISABILITIES AS THE FIRST PRODUCT OF THE YOUTH TRANSITIONS COLLABORATIVE; RECEIVED NATIONAL MEDIA COVERAGE - SUCCESSFULLY RE-LAUNCHED THE NATIONAL VETERANS CENTER WITH A NEW PARTNER, STUDENT VETERANS OF AMERICA - LAUNCHED NATIONAL YOUTH TRANSITIONS COLLABORATIVE'S E-ENVIRONMENT THAT INCLUDES AN ACCESSIBLE WEB SITE, ONLINE SPACE RESERVATION SYSTEM AND SOCIAL MEDIA PLATFORMS - PARTNERED WITH MITSUBISHI ELECTRIC AMERICA FOUNDATION TO CREATE THE NATIONAL YOUTH TRANSITIONS CONFERENCE SUPPORT FUND FOR THE PURPOSE OF SUPPORTING AND ADDRESSING YOUTH PARTICIPATION IN CONFERENCES, SEMINARS AND MEETINGS - CONVENED A ROUNDTABLE ON THE MENTAL HEALTH AND TRANSITION ISSUES FACED BY STUDENT VETERANS WITH DISABILITIES; PUBLISHED THE FINDINGS AND HOSTED A NATIONAL WEBINAR IN COLLABORATION WITH THE NATIONAL VETERANS CENTER AND GEORGE WASHINGTON UNIVERSITY |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 204 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1690323 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60608 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60608 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 62289 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 62289 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 589014 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 143120 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 732134 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 567280 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 567280 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 9.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 19.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 13.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 27.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 19.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 31.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 21.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 27.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 13.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 21.0 |
| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/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 | 141249 |
| 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 | 36923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 41189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 36436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 42223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 38641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 35457 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 30971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 11990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 11956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 14841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 13529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 15791 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZANNE RANDOLPH PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELAINE CRIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK KASTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM CLYBURN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN BILES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Diane Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER MEYER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH SILVERBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Megan Mariotti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD FROH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOROTHY MANN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL D WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIA IVONNE RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAUREN HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER GEETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CARLA LONGSHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CURTIS RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRUCE GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NANCY SOUTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DANNY BELLAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN MATHEWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JESSIE MACKINNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GENE GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LYNNE HOSTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CARAMELA AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SON PARK MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | PATRICIA AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KIMBERLY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DAVID PATE |
| 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 | 655163 |
| 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 | 284228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 301234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 235967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 303319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 240152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 222451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 183059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 113363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 123722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 168141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 137522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 163168 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COO - HSCPC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | COO - HSCSN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP COMMUNICATION AND MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | AVP Finance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 31527 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38864 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8148 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5986025 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 926272 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3716 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3716 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 943556 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 943556 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5986025 |
| IRS990/GrossReceiptsAmt | 0 | 14092070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 746612 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 55160 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 801772 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6686 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1672 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8358 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 950499 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1022258 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 71759 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 46046753 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 46511520 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
Document Assets
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Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $184,599,954
- Liabilities
- $63,123,577
- Net assets
- $121,476,377
- Revenue
- $14,053,206
- Expenses
- $11,816,405
- Net income
- $2,236,801