Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 52-1636004 • 501(c)3 • New York, NY
Profile
The nhp foundation is a nonprofit organization dedcicated to making investments that preserve and create affordable multifamily housing for low-to moderate-income families and seniors. The foundation also provides a comprehensive array of programs and services to enhance the quality of life for its residents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$536,877,982
Up $110,295,430 (+26%) from 2023
Liabilities
Up$262,073,068
Up $102,002,816 (+64%) from 2023
Net Assets
Up$274,804,914
Up $8,292,614 (+3.1%) from 2023
Revenue
Down$35,947,017
Down $38,588,036 (-52%) from 2023
Expenses
Up$54,139,811
Up $17,924,879 (+49%) from 2023
Net Income
Down-$18,192,794
Down $56,512,915 (-147%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The nhp foundation is a nonprofit organization dedcicated to making investments that preserve and create affordable multifamily housing for low-to moderate-income families and seniors. The foundation also provides a comprehensive array of programs and services to enhance the quality of life for its residents.
The nhp foundation is a nonprofit dedicated to making investments to preserve & create affordable multifamily housing for low-to-moderate income families & seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $176,993,651 | $196,392,290 | ▲ $19,398,639 |
| Land, Buildings, and Equipment, Net | $18,456,589 | $109,412,789 | ▲ $90,956,200 |
| Investments Program Related | $73,809,766 | $89,448,669 | ▲ $15,638,903 |
| Cash and Non-Interest-Bearing Accounts | $80,657,447 | $35,202,864 | ▼ $45,454,583 |
| Savings and Temporary Cash Investments | $5,038,837 | $28,709,974 | ▲ $23,671,137 |
| Intangible Assets | $5,368,414 | $4,632,513 | ▼ $735,901 |
| Accounts Receivable | $777,124 | $1,716,099 | ▲ $938,975 |
| Prepaid Expenses and Deferred Charges | $264,579 | $505,684 | ▲ $241,105 |
| Pledges and Grants Receivable | $101,000 | $47,500 | ▼ $53,500 |
| Total Assets | $426,582,552 | $536,877,982 | ▲ $110,295,430 |
| Other Assets Total | $65,115,145 | $70,809,600 | ▲ $5,694,455 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $105,668,091 | $146,582,903 | ▲ $40,914,812 |
| Mortgage Notes Payable Secured by Investment Property | $18,921,784 | $61,750,345 | ▲ $42,828,561 |
| Deferred Revenue | $22,332,838 | $38,589,004 | ▲ $16,256,166 |
| Other Liabilities | $10,609,576 | $9,422,452 | ▼ $1,187,124 |
| Accounts Payable and Accrued Expenses | $2,537,963 | $5,728,364 | ▲ $3,190,401 |
| Total Liabilities | $160,070,252 | $262,073,068 | ▲ $102,002,816 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $266,512,300 | $274,804,914 | ▲ $8,292,614 |
| Total Net Assets Fund Balance | $266,512,300 | $274,804,914 | ▲ $8,292,614 |
| Total Liabilities and Net Assets / Fund Balance | $426,582,552 | $536,877,982 | ▲ $110,295,430 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $79,364,797 | $3,967,885 | $83,332,682 |
| Land | $27,142,379 | - | $27,142,379 |
| Other Land Buildings | $2,805,599 | - | $2,805,599 |
| Leasehold Improvements | $100,014 | - | $100,014 |
| Investment Program Related Org | $89,448,669 | - | - |
| Other Assets Org | $9,086,412 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard F Burns | CEO & Board Member | PT | $516,061 | $243,993 | $760,054 |
| Stephen Green | Evp & CIO | PT | $272,083 | $245,486 | $517,569 |
| Eric Price | President | PT | $337,500 | $175,000 | $512,500 |
| Carlos Gonzales | Senior Vice President | PT | $238,301 | $138,521 | $376,822 |
| John Welsh | Senior Vice President | PT | $232,531 | $114,895 | $347,426 |
| Mecky Adnani | SVP, Acquisitions | FT | $227,536 | $107,295 | $334,831 |
| Neal Drobenare | SVP, Acquisitions/prospect | PT | $185,215 | $141,529 | $326,744 |
| Scott Barkan | SVP, Senior Project Manager | FT | $168,989 | $157,139 | $326,128 |
| Mansur Abdul-malik | Senior Vice President | PT | $174,417 | $150,484 | $324,901 |
| Fred Mitchell | Senior Vice President | FT | $209,098 | $107,500 | $316,598 |
| Alla Eleon | SVP, CAO, & Treasurer | PT | $192,455 | $118,060 | $310,515 |
| C Meade Rhoads Jr | Vice President | PT | $145,283 | $158,179 | $303,462 |
| Joseph P Wiedorfer | SVP & Corporate Secretary | PT | $103,498 | $169,130 | $272,628 |
| Thomas G Vaccaro | Senior Vice President | PT | $122,425 | $137,115 | $259,540 |
| John G Hoffer | Vice President | PT | $141,308 | $117,500 | $258,808 |
| Tim B Pryor | Vice President | PT | $117,483 | $135,122 | $252,605 |
| Ian Sobel | Vice President, Asset Mgmt | FT | $163,991 | $86,555 | $250,546 |
| Kenneth D White | Vice President | PT | $146,918 | $101,326 | $248,244 |
| Dawn Gutierrez | Vice President | PT | $107,701 | $95,106 | $202,807 |
| Thalia Lankin | Chief Administrative Officer | PT | $128,338 | $37,055 | $165,393 |
| Charu Singh | Board Member | - | $10,000 | - | $10,000 |
| Cherie Santos-wuest | Vice Chair of the Board | - | $10,000 | - | $10,000 |
| Glynna K Christian | Chair of the Board | - | $10,000 | - | $10,000 |
| Grace Torres | Board Member | - | $10,000 | - | $10,000 |
| Lisa Anastos | Board Member | - | $10,000 | - | $10,000 |
| Sheldon L Schreiberg | Board Member | - | $10,000 | - | $10,000 |
| Adam Weers | Board Member | - | $7,500 | - | $7,500 |
| Name | Title |
|---|---|
| Patricia Diaz Dennis | Board Member |
| Ralph F Boyd Jr | Board Member |
| Robert H Abrams | Board Member |
| Sarah E Feinberg | Board Member |
| Thomas a Carr | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Legacy Real Estate Development LLC | Real Estate Developer | 445 HAMILTON AVE SUITE 1102, White Plains, NY 10601 | $550,000 |
| Commercial Group LLC | Comprehensive Construction Services | 7464 NEW RIDGE ROAD STE 5, Hanover, MD 21076 | $500,000 |
| Smith & Company Architects INC | Architects | 720 NORTH POST OAK RD SUITE 124, Houston, TX 77024 | $217,445 |
| Cohn Reznick | Advisory, Assurance & Tax Services | PO BOX 1699, Albany, NY 12201-1699 | $197,490 |
| West River Self-help Investment Plan Ll | Community Based Investment Group | 1324 CHAPEL STREET, New Haven, CT 06511 | $175,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $38,068,815 |
| Salaries, Compensation, and Employee Benefits | $14,929,953 |
| Grants and Similar Amounts Paid | $1,141,043 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $8,924,279 | $4,792,964 | - | $13,717,243 |
| Other Salaries and Wages | $5,693,290 | $2,079,804 | - | $7,773,094 |
| Current Officers, Directors, Trustees, and Key Employees | $3,750,472 | $1,370,077 | - | $5,120,549 |
| Depreciation Depletion | $3,829,364 | $8,687 | - | $3,838,051 |
| Occupancy | $2,089,393 | - | - | $2,089,393 |
| All Other Expenses | $1,647,820 | - | - | $1,647,820 |
| Fees for Services Management | $136,157 | $1,297,651 | - | $1,433,808 |
| Other Employee Benefits | $888,809 | $324,689 | - | $1,213,498 |
| Grants to Domestic Orgs | $1,141,043 | - | - | $1,141,043 |
| Other Expenses | $1,075,001 | $5,287,088 | - | $1,075,001 |
| Payroll Taxes | $578,829 | $211,451 | - | $790,280 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $752,690 | - | $752,690 |
| Fees for Services Other | $203,560 | $266,012 | - | $469,572 |
| Insurance | $217,887 | $184,047 | - | $401,934 |
| Advertising | - | $391,124 | - | $391,124 |
| Fees for Services Legal | $240,397 | - | - | $240,397 |
| Fees for Services Accounting | $59,654 | $159,540 | - | $219,194 |
| Pension Plan Contributions | $23,828 | $8,704 | - | $32,532 |
| Total Functional Expenses | $37,005,283 | $17,134,528 | $0 | $54,139,811 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Operation Pathways Inc | Washington, DC | 501(c)(3) | General Support | $1,108,642 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right-of-use Asset Liability | $4,110,125 |
| Due to Affiliates | $2,683,174 |
| Other Liabilities | $2,364,674 |
| Tenant Security Deposits | $264,479 |
“The board delegates the review of the form 990 to the audit committee of the foundation. The audit committee reviews the 990 with the cfo. The form 990 is prepared by nhpf's independent auditors based on audited financial statements. A complete copy of the form 990 is made available to the full board before filing.”
“The cfo and chairman of the audit committee will review the compliance with policies at least annually by directors, officers and key employees.”
“The compensation committee reviews and the full board approves president/ceo and senior management compensation and bonus arrangements. A written record of committee actions is maintained.”
“These documents are available upon request.”
“Prior period adjustment 26,540,112.”
“Nhpf and its nonprofit affiliated entities have applied for and received determination letters from the internal revenue service ("irs") to be treated as tax-exempt entities pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended december 31, 2024 and 2023. Due to their tax-exempt status, nhpf and its nonprofit affiliated entities are not subject to income taxes. Nhpf and its nonprofit affiliated entities are required to file and do file tax returns with the irs and other taxing authorities. Accordingly, these consolidated financial statements do not reflect a provision for income taxes and nhpf and its nonprofit affiliated entities have no other tax positions which must be considered for disclosure. Tax returns filed by nhpf and its nonprofit affiliated entities are subject to examination by the irs for a period of three years. While no tax returns are currently being examined by the irs, tax years since 2021 remain open.”
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 | 2537963 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5728364 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 777124 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1716099 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE NHP FOUNDATION IS A NONPROFIT DEDICATED TO MAKING INVESTMENTS TO PRESERVE & CREATE AFFORDABLE MULTIFAMILY HOUSING FOR LOW-TO-MODERATE INCOME FAMILIES & SENIORS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 391124 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 391124 |
| IRS990/AllOtherContributionsAmt | 0 | 2898605 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1647820 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1647820 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALLA ELEON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6463364940 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 EAST 42ND STREET SUITE 4900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10168 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80657447 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35202864 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1370077 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3750472 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5120549 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 550000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 500000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 217445 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 197490 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 175000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 445 HAMILTON AVE SUITE 1102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7464 NEW RIDGE ROAD STE 5 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 720 NORTH POST OAK RD SUITE 124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 1699 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1324 CHAPEL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WHITE PLAINS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HANOVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW HAVEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 122011699 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 06511 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LEGACY REAL ESTATE DEVELOPMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COMMERCIAL GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SMITH & COMPANY ARCHITECTS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | COHN REZNICK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WEST RIVER SELF-HELP INVESTMENT PLAN LL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REAL ESTATE DEVELOPER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COMPREHENSIVE CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADVISORY, ASSURANCE & TAX SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | COMMUNITY BASED INVESTMENT GROUP |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9041858 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1141043 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2485312 |
| IRS990/CYOtherExpensesAmt | 0 | 38068815 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24419847 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18192794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14929953 |
| IRS990/CYTotalExpensesAmt | 0 | 54139811 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35947017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22332838 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38589004 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8687 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3829364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3838051 |
| IRS990/Desc | 0 | THE NHP FOUNDATION IS A NONPROFIT ORGANIZATION DEDICATED TO MAKING INVESTMENTS THAT PRESERVE AND CREATE AFFORDABLE MULTIFAMILY HOUSING FOR LOW-TO-MODERATE-INCOME FAMILIES AND SENIORS. THE FOUNDATION ALSO PROVIDES A COMPREHENSIVE ARRAY OF PROGRAMS AND SERVICES TO ENHANCE THE QUALITY OF LIFE FOR ITS RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 37005283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 159540 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 59654 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 219194 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 240397 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 240397 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1297651 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 136157 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1433808 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 266012 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 203560 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 469572 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| 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 | 15.00 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | 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 | 18993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 27560 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 37994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8068 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 2000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 17484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 39986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 22516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 36442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 24622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 19894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 15920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 24676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 11029 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 26639 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM WEERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARU SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERIE SANTOS-WUEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLYNNA K CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRACE TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA ANASTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA DIAZ DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RALPH F BOYD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD F BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT H ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH E FEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHELDON L SCHREIBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS A CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALLA ELEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | C MEADE RHOADS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAWN GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIC PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRED MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN G HOFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOSEPH P WIEDORFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KENNETH D WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MANSUR ABDUL-MALIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEPHEN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | THALIA LANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | THOMAS G VACCARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TIM B PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CARLOS GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | IAN SOBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MECKY ADNANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | NEAL DROBENARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | SCOTT BARKAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 741061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 282955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 265468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 194739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 512500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 314598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 256808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 323031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 248998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 238216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 307417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 477583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 142877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 223098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 227983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 356928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 234626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 310155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 315715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 299489 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR OF THE BOARD |
| 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 | CEO & 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 | SVP, CAO, & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SVP & CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EVP & CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VICE PRESIDENT, ASSET MGMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SVP, ACQUISITIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SVP, ACQUISITIONS/PROSPECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | SVP, SENIOR PROJECT MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -512892 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 865032 |
| IRS990/GrantAmt | 0 | 1141043 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1141043 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1141043 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 190114151 |
| IRS990/GrossReceiptsAmt | 0 | 226574060 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 39 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 184047 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 217887 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 401934 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5368414 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4632513 |
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