Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2024 • EIN 52-1736533
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$82,365,568
Up $861,850 (+1.1%) from 2023
Net Assets
Up$64,704,568
Up $6,081,186 (+10%) from 2023
Liabilities
Down$17,661,000
Down $5,219,336 (-23%) from 2023
Revenue
Up$79,583,483
Up $2,889,062 (+3.8%) from 2023
Expenses
Up$78,312,990
Up $621,835 (+0.8%) from 2023
Net Income
Up$1,270,493
Up $2,267,227 (+227%) from 2023
To inspire marylanders to save and enhance lives through organ and tissue donation while honoring the legacy of our donors.
To facilitate the procurement of organ, eye and tissue donation in maryland, northern virginia and washington, dc and to educate people about the critical importance of registering to be a donor.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $46,274,319 | $46,841,618 | ▲ $567,299 |
| Accounts Receivable | $14,295,961 | $11,511,653 | ▼ $2,784,308 |
| Cash and Non-Interest-Bearing Accounts | $4,639,094 | $6,747,240 | ▲ $2,108,146 |
| Savings and Temporary Cash Investments | - | $5,535,652 | - |
| Land, Buildings, and Equipment, Net | $5,101,814 | $4,358,318 | ▼ $743,496 |
| Inventories for Sale or Use | $795,477 | $833,451 | ▲ $37,974 |
| Prepaid Expenses and Deferred Charges | $182,725 | $294,890 | ▲ $112,165 |
| Total Assets | $81,503,718 | $82,365,568 | ▲ $861,850 |
| Other Assets Total | $10,214,328 | $6,242,746 | ▼ $3,971,582 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,363,669 | $9,108,075 | ▼ $5,255,594 |
| Other Liabilities | $8,516,667 | $8,552,925 | ▲ $36,258 |
| Total Liabilities | $22,880,336 | $17,661,000 | ▼ $5,219,336 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $58,024,651 | $63,868,242 | ▲ $5,843,591 |
| Net Assets With Donor Restrictions | $598,731 | $836,326 | ▲ $237,595 |
| Total Net Assets Fund Balance | $58,623,382 | $64,704,568 | ▲ $6,081,186 |
| Total Liabilities and Net Assets / Fund Balance | $81,503,718 | $82,365,568 | ▲ $861,850 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,894,159 | $6,675,930 | $10,570,089 |
| Other Land Buildings | $464,159 | $4,467,328 | $4,931,487 |
| Equipment | $0 | $385,919 | $385,919 |
| Other Assets Org | $486,453 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Alexander | President & CEO | FT | $518,715 | $190,399 | $709,114 |
| Lori Brigham | Special Advisor Until January | FT | $442,124 | - | $442,124 |
| Debbie Williams | Executive VP & COO | FT | $279,782 | $107,204 | $386,986 |
| Deborah Mcrann | VP and Chief Clinical Officer | FT | $267,041 | $101,276 | $368,317 |
| Scott Hartranft | VP & Chief Financial Officer | FT | $252,211 | $48,204 | $300,415 |
| Jaclyn Quackenbush | VP and Chief Hr Officer | FT | $215,554 | $82,037 | $297,591 |
| Kenneth Boyd Vp and | Chief Business Development Officer | FT | $211,526 | $77,967 | $289,493 |
| Carlos Fernandez-bueno | Medical Director - Organ Recovery | FT | $207,776 | $77,643 | $285,419 |
| Emily Goldbloom Vp and | Chief Administrative Officer | FT | $211,309 | $67,471 | $278,780 |
| Jacqueline Shay | Medical Director | FT | $219,128 | $51,895 | $271,023 |
| Karen Kennedy | VP of External Affairs | FT | $178,645 | $73,882 | $252,527 |
| Tiffany Arrington Director | Of Business Intelligence | FT | $158,637 | $77,874 | $236,511 |
| Catherine Loverdi | Director - Donor Services Center | FT | $155,489 | $78,725 | $234,214 |
| Gary Holmes Director | Processing & Operational Logistics | FT | $143,057 | $73,367 | $216,424 |
| Rick Kolovich | Director - Tissue Recovery | FT | $155,027 | $56,166 | $211,193 |
| Shelagh Hodson | Director of Family Services | FT | $154,718 | $50,341 | $205,059 |
| Leslie Reed | Director of Compensation & Benefits | FT | $146,713 | $56,369 | $203,082 |
| Name | Title |
|---|---|
| Kevin Harlen | Chair |
| Robert Atlas | Vice Chair |
| Christa Gahagan | Member |
| Daniel Tang Md | Member |
| Flavia Walton Phd | Member |
| Kristen Jones Bryce | Member |
| Shelly Mcdonald-pinkett Md | Member |
| Tanjala Purnell Phd | Member |
| Christopher Michetti Md Facs Fccm | Member as of January |
| Michelle Lee | Member as of January |
| Henry Franey | Member Until January |
| Keith Ghezzi Md | Member Until January |
| Vickie Cosby | Secretary |
| Thomas Kaufman Esq | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nationwide Organ Recovery Transport Alli | Organ Transport | 3815 EAST MAIN ST, St Charles, IL 60174 | $3,136,424 |
| Lifenet | Organ Procurement | PO BOX 79636, Baltimore, MD 21279 | $2,663,600 |
| Center For Organ Recovery & Education | Organ Procurement | 204 SIGMA DRIVE, Pittsburgh, PA 15238 | $2,628,521 |
| Gift Of Life Donor Program | Organ Procurement | PO BOX 95000-9027, Philadelphia, PA 19195 | $2,605,300 |
| Liveonny INC | Organ Procurement | 30-30 47TH AVE 9TH FLOOR, Long Island City, NY 11101 | $1,617,500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $40,928,865 |
| Salaries, Compensation, and Employee Benefits | $37,357,125 |
| Total Fundraising Expense | $425,977 |
| Grants and Similar Amounts Paid | $27,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,972,831 | $5,959,633 | $284,886 | $25,217,350 |
| Other Employee Benefits | $3,448,793 | $1,001,081 | $46,400 | $4,496,274 |
| Current Officers, Directors, Trustees, and Key Employees | $2,890,430 | $915,548 | $42,991 | $3,848,969 |
| Other Expenses | $3,693,519 | - | - | $3,693,519 |
| All Other Expenses | $2,930,520 | $359,437 | - | $3,289,957 |
| Fees for Services Other | $1,260,985 | $1,204,703 | $5,800 | $2,471,488 |
| Office Expenses | $1,062,016 | $1,057,676 | $4,753 | $2,124,445 |
| Payroll Taxes | $1,575,022 | $424,930 | $23,379 | $2,023,331 |
| Occupancy | $1,459,784 | $379,503 | - | $1,839,287 |
| Pension Plan Contributions | $1,197,478 | $555,955 | $17,768 | $1,771,201 |
| Depreciation Depletion | $91,208 | $792,391 | - | $883,599 |
| Fees for Services Legal | - | $755,944 | - | $755,944 |
| Travel | $491,800 | $109,678 | - | $601,478 |
| Insurance | - | $514,294 | - | $514,294 |
| Conferences and Meetings | $260,859 | $184,466 | - | $445,325 |
| Advertising | $325,876 | - | - | $325,876 |
| Fees for Service Investment Mgmnt Fees | - | $249,174 | - | $249,174 |
| Fees for Services Accounting | - | $82,400 | - | $82,400 |
| Grants to Domestic Individuals | $27,000 | - | - | $27,000 |
| Total Functional Expenses | $63,340,200 | $14,546,813 | $425,977 | $78,312,990 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $78,312,990 |
| Total Expenses per Audited Statements | $78,161,957 |
| Expenses per Audited Statements | $78,063,816 |
| Expenses Not Reported on Financial Statements | $249,174 |
| Expenses Not Reported on Form 990 | $98,141 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $98,141 |
| Fundraising Gross Income | $38,898 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Family Fun Run | $124,828 | $38,898 | $31,789 | $7,109 |
| Total Events | $124,828 | $38,898 | $98,141 | $-59,243 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $6,850,322 |
| Due to Medicare | $1,216,150 |
| Deferred Compensation Liability | $486,453 |
“The form 990 is reviewed by the organization's chief financial officer and the president/ceo, and the audit and compliance committee of the board of directors. It is then distributed to the entire board of directors before it is filed with the irs.”
“On an annual basis, the vp & chief administrative officer ensures that all board members and staff have completed the conflict of interest form, and also maintains a copy of each form completed.”
“2024 was a non-comparability audit adjustment year and therefore, officer compensation was not subject to a formal market review. Annual merit increases for officers were approved by the ceo, and each officer approved annual merit adjustments for their respective key employees, consistent with the organization's compensation framework. The board of directors exclusively determines the ceo's salary adjustments.”
“The organization's conflict of interest policy and financial statements are made available upon request.”
“The organization has not changed its audit oversight process or process of selection of an independent accountant during the tax year.”
“Infinite legacy believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”
“Fundraising expenses 98,141.”
“Fundraising expenses 98,141.”
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 | 14363669 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9108075 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14295961 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11511653 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE THE PROCUREMENT OF ORGAN, EYE AND TISSUE DONATION IN MARYLAND, NORTHERN VIRGINIA AND WASHINGTON, DC AND TO EDUCATE PEOPLE ABOUT THE CRITICAL IMPORTANCE OF REGISTERING TO BE A DONOR. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 325876 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 325876 |
| IRS990/AllOtherContributionsAmt | 0 | 187167 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 359437 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2930520 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3289957 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT HARTRANFT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102427000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1730 TWIN SPRINGS RD SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21227 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4639094 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6747240 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 83 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42991 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 915548 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2890430 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3848969 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 184466 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 260859 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 445325 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3136424 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2663600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2628521 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2605300 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1617500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3815 EAST MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 79636 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 204 SIGMA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 95000-9027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 30-30 47TH AVE 9TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST CHARLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LONG ISLAND CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60174 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21279 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15238 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19195 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NATIONWIDE ORGAN RECOVERY TRANSPORT ALLI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LIFENET |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CENTER FOR ORGAN RECOVERY & EDUCATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GIFT OF LIFE DONOR PROGRAM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LIVEONNY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ORGAN TRANSPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ORGAN PROCUREMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ORGAN PROCUREMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ORGAN PROCUREMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ORGAN PROCUREMENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 85930 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 316993 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1640504 |
| IRS990/CYOtherExpensesAmt | 0 | 40928865 |
| IRS990/CYOtherRevenueAmt | 0 | -52343 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 77678329 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1270493 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37357125 |
| IRS990/CYTotalExpensesAmt | 0 | 78312990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 425977 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 79583483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 792391 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91208 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 883599 |
| IRS990/Desc | 0 | ORGAN COORDINATION: KIDNEY, HEART, LIVER, PANCREAS, INTESTINES, AND LUNG ORGANS HAVE THE POTENTIAL OF BEING RECOVERED BY INFINITE LEGACY 'S TEAM OF CLINICAL STAFF, ALONG WITH THE TRANSPLANT SURGEON. THESE ORGANS, ONCE RECOVERED, ARE TRANSPORTED AND TRANSPLANTED INTO A RECIPIENT PATIENT. INFINITE LEGACY'S STAFF MEMBERS PERFORM AN ONSITE REVIEW OF THE PATIENT'S CLINICAL COURSE, ARE RESPONSIBLE FOR THE CLINICAL MANAGEMENT OF ORGAN DONORS, AND PROVIDE TECHNICAL SUPPORT TO THE COORDINATORS AND SURGEONS DURING THE RECOVERY PROCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 598731 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 836326 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 352 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 38190992 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 82400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 755944 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 755944 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1204703 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1260985 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2471488 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 249174 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 249174 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 48204 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 45591 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 50189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 49975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 38512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 26140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 47597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 43304 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 23056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 45129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 35208 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 34752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 22694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 45819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 23246 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN HARLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT ATLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS KAUFMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICKIE COSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTA GAHAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELLY MCDONALD-PINKETT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL TANG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FLAVIA WALTON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTEN JONES BRYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH GHEZZI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HENRY FRANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TANJALA PURNELL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELLE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER MICHETTI MD FACS FCCM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT HARTRANFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARLES ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEBBIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CARLOS FERNANDEZ-BUENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEBORAH MCRANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KENNETH BOYD VP AND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | EMILY GOLDBLOOM VP AND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JACLYN QUACKENBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GARY HOLMES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RICK KOLOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CATHERINE LOVERDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JACQUELINE SHAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LORI BRIGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KAREN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LESLIE REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | TIFFANY ARRINGTON DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SHELAGH HODSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 252211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 663523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 336797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 275066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 318342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 250981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 252640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 249994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 173120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 188137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 189085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 235815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 442124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 217775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 180388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 190692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 181813 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER UNTIL JANUARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER UNTIL JANUARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER AS OF JANUARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER AS OF JANUARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP & CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE VP & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEDICAL DIRECTOR - ORGAN RECOVERY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP AND CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF BUSINESS DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP AND CHIEF HR OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PROCESSING & OPERATIONAL LOGISTICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR - TISSUE RECOVERY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR - DONOR SERVICES CENTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SPECIAL ADVISOR UNTIL JANUARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP OF EXTERNAL AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF COMPENSATION & BENEFITS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | OF BUSINESS INTELLIGENCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF FAMILY SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 85930 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 98141 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38898 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 178923 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 43896 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 27000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 27000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 24934819 |
| IRS990/GrossReceiptsAmt | 0 | 104437520 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 80 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 514294 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 514294 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 795477 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 833451 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1461581 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1461581 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 46274319 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 46841618 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11529177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5101814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4358318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15887495 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 24755896 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.