Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-1773406
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$40,629,816
Up $5,249,953 (+15%) from 2015
Net Assets
Down$8,389,512
Down $68,924 (-0.8%) from 2015
Liabilities
Up$32,240,304
Up $5,318,877 (+20%) from 2015
Revenue
Down$20,479,288
Down $4,241,469 (-17%) from 2015
Expenses
Down$20,897,585
Down $3,267,354 (-14%) from 2015
Net Income
Down-$418,297
Down $974,115 (-175%) from 2015
Crdf global, - facilitates scientific collaborations between countries- promotes safe and responsible science- encourages entrepreneurship that supports economic growth;- improves the capacity of individual scientists and institutions.
Promoting safety, security, and sustainability through science and innovation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,553,310 | $28,848,841 | ▲ $18,295,531 |
| Savings and Temporary Cash Investments | $12,462,221 | $5,742,740 | ▼ $6,719,481 |
| Investments Other Securities | $4,840,440 | - | - |
| Accounts Receivable | $4,538,083 | $3,700,329 | ▼ $837,754 |
| Land, Buildings, and Equipment, Net | $2,536,114 | $1,951,834 | ▼ $584,280 |
| Prepaid Expenses and Deferred Charges | $285,472 | $243,340 | ▼ $42,132 |
| Pledges and Grants Receivable | $71,216 | $59,999 | ▼ $11,217 |
| Cash and Non-Interest-Bearing Accounts | $3,110 | $4,565 | ▲ $1,455 |
| Total Assets | $35,379,863 | $40,629,816 | ▲ $5,249,953 |
| Other Assets Total | $89,897 | $78,168 | ▼ $11,729 |
| Liabilities | |||
| Grants Payable | $19,438,857 | $24,762,360 | ▲ $5,323,503 |
| Deferred Revenue | $2,768,605 | $3,729,616 | ▲ $961,011 |
| Other Liabilities | $2,489,772 | $2,281,257 | ▼ $208,515 |
| Accounts Payable and Accrued Expenses | $2,224,193 | $1,467,071 | ▼ $757,122 |
| Total Liabilities | $26,921,427 | $32,240,304 | ▲ $5,318,877 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,341,173 | $4,252,664 | ▼ $88,509 |
| Temporarily Rstr Net Assets | $4,117,263 | $4,136,848 | ▲ $19,585 |
| Total Net Assets Fund Balance | $8,458,436 | $8,389,512 | ▼ $68,924 |
| Total Liabilities and Net Assets / Fund Balance | $35,379,863 | $40,629,816 | ▲ $5,249,953 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $681,452 | $2,702,418 | $3,383,870 |
| Leasehold Improvements | $1,032,862 | $678,619 | $1,711,481 |
| Other Land Buildings | $237,520 | $332,296 | $569,816 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Hurley | VP Programs/interim CEO 5-7/2016 | FT | $216,239 | $47,230 | $263,469 |
| Shawn Wheeler | VP Gopss | FT | $206,955 | $45,199 | $252,154 |
| Wendy Keeney | VP Development & Marketing | FT | $200,105 | $28,858 | $228,963 |
| Debra Sotelo | CFO | FT | $163,114 | $36,690 | $199,804 |
| Siri Oswald | Program Director | FT | $149,475 | $17,695 | $167,170 |
| Cathleen Campbell | CEO & President Until 05/2016 | FT | $123,452 | $43,354 | $166,806 |
| Marilyn Pifer | Program Director | FT | $134,600 | $23,647 | $158,247 |
| Phillip Starling | Program Director | FT | $132,801 | $18,402 | $151,203 |
| Brenna Hill | Communications & Marketing | FT | $139,261 | $2,336 | $141,597 |
| Matthew Aptaker | Gopps Associate Director | FT | $119,927 | $16,793 | $136,720 |
| Michael Dignam | CEO & President as of 08/2016 | FT | $118,386 | $6,176 | $124,562 |
| Name | Title |
|---|---|
| Paul Longsworth | Chair |
| Dr Rodney Nichols | Vice-chair |
| Dona Crawford | Member |
| Dr E William Colglazier | Member |
| Dr Gil Omenn | Member |
| Dr Hassan Virji | Member |
| Dr Karen Holbrook | Member |
| Dr Maxine Savitz | Member |
| Dr Raymond Orbach | Member |
| Dr Susan Raymond | Member |
| Dr Tomas Diaz De La Rubia | Member |
| Raymond R Johnson | Member |
| Dr Anne C Petersen | Secretary |
| Catherine Mannick | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rsm US LLP | Accounting Services | 5155 PAYSPHERE CIRCLE, Chicago, IL 60674 | $117,933 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,698,053 |
| Other Expenses | $4,843,199 |
| Grants and Similar Amounts Paid | $4,337,612 |
| Total Fundraising Expense | $366,151 |
| Professional Fundraising Fees | $18,721 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,908,093 | $1,551,579 | $45,036 | $7,504,708 |
| Foreign Grants | $2,643,004 | - | - | $2,643,004 |
| Current Officers, Directors, Trustees, and Key Employees | $885,272 | $900,659 | $87,967 | $1,873,898 |
| Occupancy | $1,031,436 | $729,097 | $25,862 | $1,786,395 |
| Grants to Domestic Orgs | $1,256,891 | - | - | $1,256,891 |
| Other Employee Benefits | $744,829 | $269,056 | $14,392 | $1,028,277 |
| Depreciation Depletion | $552,651 | $259,878 | $10,376 | $822,905 |
| Payroll Taxes | $553,102 | $199,798 | $10,687 | $763,587 |
| Pension Plan Contributions | $382,153 | $138,046 | $7,384 | $527,583 |
| Grants to Domestic Individuals | $437,717 | - | - | $437,717 |
| Travel | $314,979 | $103,121 | $13,141 | $431,241 |
| Office Expenses | $259,069 | $130,436 | $11,401 | $400,906 |
| Fees for Services Other | $254,397 | $13,100 | $51,512 | $319,009 |
| Fees for Services Legal | $145,381 | $6,603 | - | $151,984 |
| Fees for Services Accounting | $23,813 | $117,933 | - | $141,746 |
| Conferences and Meetings | $64,561 | $36,811 | $-726 | $100,646 |
| Insurance | $94,848 | - | - | $94,848 |
| Fees for Service Investment Mgmnt Fees | - | $89,062 | - | $89,062 |
| Information Technology | $51,337 | $19,500 | $1,293 | $72,130 |
| Other Expenses | $52,071 | $6,456 | $119 | $58,646 |
| Fees for Services Professional Fundraising | - | - | $18,721 | $18,721 |
| Advertising | $8,009 | $1,856 | $6,375 | $16,240 |
| All Other Expenses | - | $-49,350 | $49,350 | - |
| Total Functional Expenses | $15,969,018 | $4,562,416 | $366,151 | $20,897,585 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,911,753 |
| Expenses per Audited Statements | $20,897,585 |
| Total Expenses per Form 990 | $20,897,585 |
| Expenses Not Reported on Form 990 | $14,168 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| International Society for Infectious Diseases | Brookline, MA | 501(c)(3) | Research & Development Scientific Grants | $185,512 |
| American Councils for International Education Actraccels Inc | Washington, DC | 501(c)(3) | Research & Development Scientific Grants | $136,219 |
| Middlebury Institute of International Studies at Monterey | Monterey, CA | 501(c)(3) | Research & Development Scientific Grants | $93,330 |
| Kanopi Studios | Las Vegas, NV | 501(c)(3) | Research & Development Scientific Grants | $50,875 |
| Dreamware Technologies | Poughquaq, NY | 501(c)(3) | Research & Development Scientific Grants | $42,901 |
| Louisiana State University | Baton Rouge, LA | 501(c)(3) | Research & Development Scientific Grants | $42,167 |
| Laughlin Marinaccio & Owens Inc | Arlington, VA | 501(c)(3) | Research & Development Scientific Grants | $42,147 |
| Sand Dollar Software Inc | Warrenton, VA | 501(c)(3) | Research & Development Scientific Grants | $41,277 |
| Bowling Green State University | Bowling Green, OH | 501(c)(3) | Research & Development Scientific Grants | $37,500 |
| State University of New York Albany | Albany, NY | 501(c)(3) | Research & Development Scientific Grants | $35,172 |
| Georgia Institute of Technology | Atlanta, GA | 501(c)(3) | Research & Development Scientific Grants | $35,000 |
| Control Risks Group LLC | Atlanta, GA | 501(c)(3) | Research & Development Scientific Grants | $34,050 |
| Health Systems Sciences LLC | Mankato, MN | 501(c)(3) | Research & Development Scientific Grants | $27,590 |
| University of Notre Dame | Notre Dame, IN | 501(c)(3) | Research & Development Scientific Grants | $27,038 |
| George Washington University | Ashburn, VA | 501(c)(3) | Research & Development Scientific Grants | $25,664 |
| University of North Carolina Charlotte | Charlotte, NC | 501(c)(3) | Research & Development Scientific Grants | $22,025 |
| Avila Scientific LLC | Christiansburg, VA | 501(c)(3) | Research & Development Scientific Grants | $19,358 |
| University of Alaska Fairbanks | Fairbanks, AK | 501(c)(3) | Research & Development Scientific Grants | $19,226 |
| Infogroup | Omaha, NE | 501(c)(3) | Research & Development Scientific Grants | $18,721 |
| University of North Florida | Jacksonville, FL | GOV'T | Research & Development Scientific Grants | $17,643 |
| Triarius | Keswick, VA | 501(c)(3) | Research & Development Scientific Grants | $16,971 |
| Michigan State University | East Lansing, MI | 501(c)(3) | Research & Development Scientific Grants | $16,792 |
| Purdue University | West Lafayette, IN | 501(c)(3) | Research & Development Scientific Grants | $16,666 |
| Howard University | Washington, DC | 501(c)(3) | Research & Development Scientific Grants | $15,000 |
| University of Michigan Ann Arbor | Ann Arbor, MI | - | Research & Development Scientific Grants | $14,112 |
| Acquia | Boston, MA | - | Research & Development Scientific Grants | $13,896 |
| Ohio State University | Columbus, OH | - | Research & Development Scientific Grants | $13,200 |
| California State University Northridge | Northridge, CA | - | Research & Development Scientific Grants | $12,500 |
| University of Kentucky | Cleveland, OH | - | Research & Development Scientific Grants | $12,500 |
| Rock Creek Springs Apartments | Silver Spring, MD | - | Research & Development Scientific Grants | $12,375 |
| Acutech Consulting Group | Vienna, VA | - | Research & Development Scientific Grants | $12,236 |
| US Naval Research Laboratory | Washington, DC | - | Research & Development Scientific Grants | $12,092 |
| Language Connect Ltd | New York, NY | - | Research & Development Scientific Grants | $10,943 |
| Signature Properties LLC | Washington, DC | - | Research & Development Scientific Grants | $10,902 |
| Hoffman Warnick LLC | Albany, NY | - | Research & Development Scientific Grants | $10,860 |
| University of South Florida | Tampa, FL | - | Research & Development Scientific Grants | $10,000 |
| George Mason University | Fairfax, VA | - | Research & Development Scientific Grants | $9,781 |
| Pennsylvania State University | State College, PA | - | Research & Development Scientific Grants | $7,231 |
| Development Intelligence Group | Wellesley, MA | - | Research & Development Scientific Grants | $6,926 |
| Illumina Inc | San Diego, CA | - | Research & Development Scientific Grants | $6,889 |
| International Chauffeured Service Inc | New York, NY | - | Research & Development Scientific Grants | $6,717 |
| Columbia University - Center for Infection & Immunity | New York, NY | - | Research & Development Scientific Grants | $6,000 |
| Silicon Valley Open Doors | Palo Alto, CA | - | Research & Development Scientific Grants | $6,000 |
| Behavioral-based Improvement Solutions LLC | Woodstock, GA | - | Research & Development Scientific Grants | $5,414 |
| Sir Speedy | Falls Church, VA | - | Research & Development Scientific Grants | $5,098 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Russia and Neighboring States | Program Services | Program Support and Office Management | 3 | 19 | $1,199,415 |
| Middle East and North Africa | Program Services | Program Support and Office Management | 1 | 10 | $1,176,393 |
| Russia and Neighboring States | Research & Development Scientific Grants | - | 0 | 0 | $956,695 |
| Middle East and North Africa | Research & Development Scientific Grants | - | 0 | 0 | $866,667 |
| East Asia and the Pacific | Research & Development Scientific Grants | - | 0 | 0 | $327,380 |
| South Asia | Research & Development Scientific Grants | - | 0 | 0 | $191,315 |
| Europe (including Iceland & Greenland) | Research & Development Scientific Grants | - | 0 | 0 | $137,997 |
| Sub-saharan Africa | Research & Development Scientific Grants | - | 0 | 0 | $117,051 |
| North America | Research & Development Scientific Grants | - | 0 | 0 | $45,899 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $18,721 |
| Liability | Amount |
|---|---|
| Deferred Rent | $2,281,257 |
“Management presents the form 990 to the audit committee for a detailed review. Once approved by the audit committee the 990 is finalized and provided to the full board of directors for questions and comments. Upon resolution of any concerns the form 990 is signed and filed.”
“All employees sign a conflict of interest statement upon initial employment. Board of directors and senior staff sign annual statements.”
“The board of directors includes a compensation committee which sets the annual salary of the president/ceo, chief financial officer and vice presidents. The committee reviews various salary surveys for comparable organizations. The committee reports its deliberations in writing.”
“Crdf global includes summary financial information in its annual report. The 990 is sent to guidestar and available to anyone who makes a written request to the organization.”
“The foundation is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, the foundation qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. Business income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. The foundation had no significant net unrelated business income for the years ended december 31, 2016 and 2015. The foundation may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The foundation had no such positions recorded in the financial statements at december 31, 2016 and 2015. Generally, the foundation is no longer subject to u.s. Federal income tax positions by tax authorities for years before 2013.”
“Realized loss on currency reclassed to stmt of revenue -14,168.”
“Realized loss on currency reclassed to stmt of revenue 14,168.”
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 | 2224193 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1467071 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4538083 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3700329 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING SAFETY, SECURITY, AND SUSTAINABILITY THROUGH SCIENCE AND INNOVATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6375 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1856 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8009 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16240 |
| IRS990/AllOtherContributionsAmt | 0 | 320764 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 49350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -49350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBRA SOTELO CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035269720 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1776 WILSON BLVD NO 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4565 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 87967 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 900659 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 885272 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1873898 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | -726 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 36811 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 64561 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100646 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 117933 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5155 PAYSPHERE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60674 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RSM US LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18481896 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4337612 |
| IRS990/CYInvestmentIncomeAmt | 0 | 398154 |
| IRS990/CYOtherExpensesAmt | 0 | 4843199 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1599238 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -418297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11698053 |
| IRS990/CYTotalExpensesAmt | 0 | 20897585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 366151 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 18721 |
| IRS990/CYTotalRevenueAmt | 0 | 20479288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2768605 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3729616 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10376 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 259878 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 552651 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 822905 |
| IRS990/Desc | 0 | SCIENCE ENGAGEMENT: CRDF GLOBAL PROVIDES SUPPORT TO EMERGING SCIENTIFIC COMMUNITIES THAT WILL FURTHER THEIR INTEGRATION WITH SCIENTISTS, TECHNICIANS AND ENGINEERS AROUND THE GLOBE. SCIENTIFIC COMMUNITIES MAY BE REGIONS, NATIONS OR GROUPS OF PEOPLE WHO ARE "EMERGING" FROM POLITICAL OR ECONOMIC ISOLATION. FURTHERMORE, CRDF GLOBAL PROMOTES INTEGRATION OF SCIENTIFIC CONTENT INTO GENERALLY NON-SCIENTIFIC PURSUITS (PUBLIC POLICY, LAW ENFORCEMENT) TO BUILD NETWORKS THAT WILL PROMOTE PEACE AND PROSPERITY. CRDF GLOBAL ACHIEVES THIS THROUGH EXPOSURE VISITS TO FOREIGN INSTITUTIONS, SCIENCE DIPLOMACY ACTIVITIES, STUDY TOURS AND FELLOWSHIP PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CRDF GLOBAL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6065175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 424 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 117933 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23813 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 141746 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6603 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 145381 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 151984 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 51512 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 254397 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 319009 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 18721 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 18721 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 89062 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 89062 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | UK |
| IRS990/ForeignCountryCd | 1 | RS |
| IRS990/ForeignCountryCd | 2 | UP |
| IRS990/ForeignCountryCd | 3 | JO |
| IRS990/ForeignCountryCd | 4 | KZ |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 2643004 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 2643004 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| 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/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/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/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 | 21804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 26388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 29222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13091 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17570 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 2336 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 15632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 16793 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL LONGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR RODNEY NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE MANNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ANNE C PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR E WILLIAM COLGLAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONA CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR TOMAS DIAZ DE LA RUBIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR KAREN HOLBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAYMOND R JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR GIL OMENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR RAYMOND ORBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR SUSAN RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR MAXINE SAVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR HASSAN VIRJI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CATHLEEN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL DIGNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEBRA SOTELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHAWN WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WENDY KEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SIRI OSWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARILYN PIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRENNA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PHILLIP STARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MATTHEW APTAKER |
| 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 | 145002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 118386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 173416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 240616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 222375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 212661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 152279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 138877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 139261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 135571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 119927 |
| 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/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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO & PRESIDENT UNTIL 05/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO & PRESIDENT AS OF 08/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP PROGRAMS/INTERIM CEO 5-7/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP GOPSS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP DEVELOPMENT & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | COMMUNICATIONS & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | GOPPS ASSOCIATE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -14168 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 18160708 |
| IRS990/GrantAmt | 0 | 1914255 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 19438857 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 24762360 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 437717 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 437717 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1256891 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1256891 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20493456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1293 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19500 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51337 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72130 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 94848 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94848 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 412322 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 412322 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4840440 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10553310 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28848841 |
| IRS990/IRPDocumentCnt | 0 | 127 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3713333 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2536114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1951834 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5665167 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14168 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOUNDED IN 1995, CRDF GLOBAL PROMOTES SAFETY, SECURITY, AND SUSTAINABILITY THROUGH SCIENCE AND INNOVATION TO ADDRESS GLOBAL CHALLENGES. OUR PROGRAMS ENGAGE SCIENTISTS AND INNOVATORS IN OVER 80 COUNTRIES. RECENT INITIATIVES INCLUDE WOMEN IN SCIENCE, SCIENCE DIPLOMACY, GLOBAL HEALTH SECURITY AGENDA AND EXPANDED PROGRAMS IN NUCLEAR, BIOLOGICAL, AND CHEMICAL SECURITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8458436 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8389512 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -14168 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14168 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 349373 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 25862 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 729097 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1031436 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1786395 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11401 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 130436 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 259069 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 400906 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 89897 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78168 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14392 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 269056 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 744829 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1028277 |
| IRS990/OtherExpensesGrp/Desc | 0 | PANEL REVIEW |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING & STAFF DEVELO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13261 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22595 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118872 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106469 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58646 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.