Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-1655740
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$6,375,822
Up $613,214 (+11%) from 2016
Net Assets
Up$5,778,771
Up $502,644 (+9.5%) from 2016
Liabilities
Up$597,051
Up $110,570 (+23%) from 2016
Revenue
Up$7,836,081
Up $1,132,583 (+17%) from 2016
Expenses
Up$7,510,431
Up $900,148 (+14%) from 2016
Net Income
Up$325,650
Up $232,435 (+249%) from 2016
To transform the lives of young adults with disabilities through the power of a job.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,832,092 | $3,026,438 | ▲ $194,346 |
| Pledges and Grants Receivable | $735,228 | $1,385,252 | ▲ $650,024 |
| Cash and Non-Interest-Bearing Accounts | $336,241 | $1,058,041 | ▲ $721,800 |
| Savings and Temporary Cash Investments | $1,582,062 | $632,888 | ▼ $949,174 |
| Prepaid Expenses and Deferred Charges | $152,360 | $122,954 | ▼ $29,406 |
| Accounts Receivable | $31,000 | $63,250 | ▲ $32,250 |
| Land, Buildings, and Equipment, Net | $47,555 | $29,626 | ▼ $17,929 |
| Total Assets | $5,762,608 | $6,375,822 | ▲ $613,214 |
| Other Assets Total | $46,070 | $57,373 | ▲ $11,303 |
| Liabilities | |||
| Other Liabilities | $481,313 | $593,489 | ▲ $112,176 |
| Mortgage Notes Payable Secured by Investment Property | $3,811 | $2,560 | ▼ $1,251 |
| Accounts Payable and Accrued Expenses | $1,357 | $1,002 | ▼ $355 |
| Total Liabilities | $486,481 | $597,051 | ▲ $110,570 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,176,127 | $5,778,771 | ▲ $602,644 |
| Temporarily Rstr Net Assets | $100,000 | $0 | ▼ $100,000 |
| Total Net Assets Fund Balance | $5,276,127 | $5,778,771 | ▲ $502,644 |
| Total Liabilities and Net Assets / Fund Balance | $5,762,608 | $6,375,822 | ▲ $613,214 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,626 | $311,230 | $340,856 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Asbury | Executive Director | FT | $184,905 | $134,923 | $319,828 |
| Allen Brown | Managing Director, Bridges Operation | FT | $139,060 | $54,127 | $193,187 |
| Mark Hearn | Director of Finance | FT | $119,186 | $56,131 | $175,317 |
| Kenneth Upshaw | Chicago Site Director | FT | $117,853 | $33,792 | $151,645 |
| Anthea Charles | San Francisco/oakland Site | FT | $121,839 | $25,284 | $147,123 |
| Therese Lyons | Los Angeles Site Director | FT | $123,918 | $6,716 | $130,634 |
| Shelby Hill | Dc Site Director | FT | $107,818 | $16,000 | $123,818 |
| Mark R Donovan | Vice Chair/sr Business Development | PT | $88,319 | $35,161 | $123,480 |
| Ellen Mardiks | Trustee | - | $5,000 | - | $5,000 |
| I King Jordan | Trustee/audit Committee | - | $5,000 | - | $5,000 |
| Jimmie Walton Paschall | Trustee/audit Committee | - | $5,000 | - | $5,000 |
| Name | Title |
|---|---|
| Richard E Marriott | Chairman of the Board of Trustees |
| Debbie Marriott Harrison | Trustee |
| Linda Bender | Secretary |
| James a Poulos | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Marriott International INC | Management | 10400 FERNWOOD ROAD, Bethesda, MD 20817 | $6,064,041 |
| Orr Associates INC | Fundraising Event Management | 3000 K STREET NW SUITE E280, Washington, DC 20007 | $213,861 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $1,328,340 | Fair Market Value |
| Total Noncash Contributions | 1 | $1,328,340 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,590,459 |
| Other Expenses | $1,706,111 |
| Total Fundraising Expense | $371,362 |
| Professional Fundraising Fees | $213,861 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,903,927 | $388,166 | $19,769 | $3,311,862 |
| Other Employee Benefits | $988,543 | $278,485 | $18,439 | $1,285,467 |
| Current Officers, Directors, Trustees, and Key Employees | $37,854 | $557,008 | $41,285 | $636,147 |
| Occupancy | $389,163 | $164,265 | - | $553,428 |
| Payroll Taxes | $241,257 | $74,611 | $4,846 | $320,714 |
| Travel | $184,530 | $99,381 | $6,960 | $290,871 |
| Office Expenses | $151,699 | $72,528 | $15,890 | $240,117 |
| Fees for Services Professional Fundraising | - | - | $213,861 | $213,861 |
| Information Technology | $87,534 | $73,579 | - | $161,113 |
| Conferences and Meetings | $1,941 | $46,513 | $37,577 | $86,031 |
| Fees for Services Other | $23,586 | $52,745 | - | $76,331 |
| Pension Plan Contributions | $33,838 | $2,296 | $135 | $36,269 |
| Other Expenses | $1,692 | $19,401 | $11,901 | $32,994 |
| Fees for Services Accounting | - | $28,213 | - | $28,213 |
| All Other Expenses | $849 | $19,953 | $699 | $21,501 |
| Depreciation Depletion | $12,557 | $5,372 | - | $17,929 |
| Insurance | $1,262 | $11,622 | - | $12,884 |
| Total Functional Expenses | $5,137,409 | $2,001,660 | $371,362 | $7,510,431 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,882,450 |
| Expenses per Audited Statements | $7,510,431 |
| Total Expenses per Form 990 | $7,510,431 |
| Expenses Not Reported on Form 990 | $372,019 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $312,625 |
| Professional Fundraising Fees | $213,861 |
| Fundraising Gross Income | $129,375 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $1,933,112 | $129,375 | $38,849 | $90,526 |
| Total Events | $1,933,112 | $129,375 | $312,625 | $-183,250 |
| Liability | Amount |
|---|---|
| Due to Marriott International, Inc. | $593,489 |
“Debbie marriott harrison, board member, is niece of richard e. Marriott, chairman of the board of trustees.”
“The foundation entered into a services agreement with marriott international, inc. (the "services agreement" dated january 1, 1998). Under the services agreement, marriot international, inc. Is an independent contractor providing staff, overhead, and administrative services for the foundation. The total amount incurred under the management agreement with marriott international, inc. During the year ended december 31, 2017 was $6,064,041. The amounts paid to marriott international, inc. Are presented within the functional expenses by their natural class and not as a management fee to maintain consistency between the financial statements and the form 990.”
“The form 990 tax package is prepared by the foundation's director of finance (dof). It is then submitted to an independent accounting firm for preparation. Once prepared, the form 990 will be reviewed in detail by the dof and the executive director. Any issues or questions identified will be discussed and resolved with the independent accounting firm. Once the form 990 is finalized, a copy will be sent to each member of the board of trustees prior to filing.”
“The foundation's officers and trustees are required to acknowledge annually that they are in compliance with the organization's conflict of interest policy which includes an evaluation of all relationships that may give rise to a conflict of interest. Potential conflicts must be reported to the chairman of the board and the conflicted individual may not participate in the discussion, decision, or vote applicable to the conflict.”
“The foundation does not compensate any individuals, and does not have a policy in place. However, marriott international, inc. Does perform the necessary due diligence including comparability data and contemporaneous documentation when determining reasonable compensation. Marriott's compensation department annually reviews the corporate merit program, salary/wage and salary administration guidelines to ensure competitiveness with the external market.”
“The foundation does not make its governing documents, conflict of interest policy, and its financial statements available to the public.”
“The organization is exempt from federal income taxes on its exempt activities under section 501(c)(3) of the internal revenue code. The internal revenue service determined that the organization is not a private foundation. The organization's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activites that are subject to tax on unrelated business income or excise or other taxes.”
“Special event expenses -312,625.”
“Special event expenses 312,625.”
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 | 1357 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1002 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM THE LIVES OF YOUNG ADULTS WITH DISABILITIES THROUGH THE POWER OF A JOB. |
| IRS990/AllOtherContributionsAmt | 0 | 2816692 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 699 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19953 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 849 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21501 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK HEARN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3013807771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10400 FERNWOOD ROAD |
| 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 | 336241 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1058041 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 41285 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 557008 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37854 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 636147 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 37577 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 46513 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1941 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 86031 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6064041 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 213861 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10400 FERNWOOD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3000 K STREET NW SUITE E280 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BETHESDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20817 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20007 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MARRIOTT INTERNATIONAL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ORR ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FUNDRAISING EVENT MANAGEMENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1803737 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7800431 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 218900 |
| IRS990/CYOtherExpensesAmt | 0 | 1706111 |
| IRS990/CYOtherRevenueAmt | 0 | -183250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 325650 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5590459 |
| IRS990/CYTotalExpensesAmt | 0 | 7510431 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 371362 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 213861 |
| IRS990/CYTotalRevenueAmt | 0 | 7836081 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5372 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12557 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17929 |
| IRS990/Desc | 0 | BRIDGES FROM SCHOOL TO WORK:THE MARRIOTT FOUNDATION FOR PEOPLE WITH DISABILITIES WAS ESTABLISHED IN 1989 BY THE FAMILY OF J. WILLARD MARRIOTT TO ENHANCE EMPLOYMENT OPPORTUNITIES FOR YOUTH WITH DISABILITIES THROUGH ITS TRANSITION PROGRAM BRIDGES FROM SCHOOL TO WORK. BRIDGES ASSISTS STUDENTS WITH DISABILITIES AS THEY SUCCESSFULLY TRANSITION FROM SCHOOL TO WORK BY DEVELOPING AND SUPPORTING COMPETITIVELY PAID EMPLOYMENT WITH LOCAL BUSINESSES DURING THEIR LAST YEAR IN HIGH SCHOOL. USING A COMPREHENSIVE PACKAGE OF OUTREACH, EDUCATION, JOB MATCHING, AND APPROPRIATE SUPPORTS, THE PROGRAM WORKS TOWARD ENSURING A SUCCESSFUL EMPLOYER/EMPLOYEE RELATIONSHIP FOR ALL INVOLVED. BRIDGES DISTINGUISHES ITSELF FROM OTHER TRANSITION PROGRAMS IN THAT IT PROVIDES ADDITIONAL FOCUS ON OPPORTUNITIES FOR EMPLOYMENT GROWTH AND ADVANCEMENT BEYOND THE INITIAL PLACEMENT IN AN ENTRY-LEVEL JOB. IN ADDITION TO PROVIDING INTAKE, JOB READINESS, JOB SEARCH, AND JOB PLACEMENT SERVICES, BRIDGES FOLLOWS AND MONITORS YOUTH IN EMPLOYMENT FOR UP TO 12 MONTHS, HELPING THEM TO GAIN A SOLID FOOTHOLD IN THE COMPETITIVE WORK FORCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5137409 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28213 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28213 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52745 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23586 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76331 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 213861 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 213861 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 35161 |
| 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 | 22522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 30001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 25475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 25284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD E MARRIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK R DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | I KING JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIMMIE WALTON PASCHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE MARRIOTT HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN MARDIKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES A POULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS ASBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK HEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALLEN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANTHEA CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH UPSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THERESE LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHELBY HILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 88319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 297306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 145316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 167712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 121839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 125818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 123918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 107818 |
| 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/TitleTxt | 0 | CHAIRMAN OF THE BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/SR BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE/AUDIT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/AUDIT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGING DIRECTOR, BRIDGES OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SAN FRANCISCO/OAKLAND SITE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHICAGO SITE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LOS ANGELES SITE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DC SITE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1803737 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 312625 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 129375 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 140704 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3180002 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 262392 |
| IRS990/GrossReceiptsAmt | 0 | 8270394 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 73579 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 87534 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 161113 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11622 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12884 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78196 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2832092 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3026438 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 311230 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29626 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 340856 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 121688 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ESTABLISHED IN 1989 BY THE MARRIOTT FOUNDATION FOR PEOPLE WITH DISABILITIES, BRIDGES FROM SCHOOL TO WORK ENGAGES EMPLOYERS, SCHOOLS, COMMUNITY RESOURCES, YOUTH AND THEIR FAMILIES TO HELP BUSINESSES MEET THEIR WORKFORCE NEEDS WHILE OFFERING YOUNG PEOPLE WITH DISABILITIES THE OPPORTUNITY TO LEARN, GROW AND SUCCEED THROUGH EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3811 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2560 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5276127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5778771 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 140704 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 140704 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -183250 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -183250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 176994 |
| IRS990/NoncashContributionsAmt | 0 | 1328340 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 164265 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 389163 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 553428 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15890 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72528 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 151699 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 240117 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46070 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57373 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18439 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 278485 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 988543 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1285467 |
| IRS990/OtherExpensesGrp/Desc | 0 | HUMAN RESOURCE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT RELATED |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17811 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1692 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89711 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58662 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36326 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32994 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 481313 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 593489 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19769 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 388166 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2903927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3311862 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4846 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74611 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 241257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 320714 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 135 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2296 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33838 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36269 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 735228 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1385252 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 152360 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 122954 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS ASBURY |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6779786 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75633 |
| IRS990/PYOtherExpensesAmt | 0 | 1621640 |
| IRS990/PYOtherRevenueAmt | 0 | -151921 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93215 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4988643 |
| IRS990/PYTotalExpensesAmt | 0 | 6610283 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6703498 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 325650 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1582062 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 632888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7800431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6779786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6728546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4373007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9275107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34956877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 78196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 362088 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22494546 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 12462331 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7800431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6779786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6728546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4373007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9275107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34956877 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35318965 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 59394 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 59394 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29626 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 311230 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 340856 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 372019 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7510431 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 176994 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 312625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 593489 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MARRIOTT INTERNATIONAL, INC. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.