Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-2368165
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$320,983,405
Down $26,464,580 (-7.6%) from 2015
Net Assets
Down$296,473,570
Down $22,746,935 (-7.1%) from 2015
Liabilities
Down$24,509,835
Down $3,717,645 (-13%) from 2015
Revenue
Down$97,659,264
Down $3,539,189 (-3.5%) from 2015
Expenses
Down$117,040,619
Down $22,422,439 (-16%) from 2015
Net Income
Up-$19,381,355
Up $18,883,250 (+49%) from 2015
The united nations foundation was created in 1998 to support of the united nations causes and activities. We are an advocate for the united nations and a platform for connecting people, ideas and resources to help the united nations solve global problems. We aim to achieve these objectives through: 1) programs and activities of the united nations or in which the united nations is participating; 2) activities which support and increase public awareness of the goals and objectives of the united nations; 3) grants and distributions in support of united nations programs; and 4) advocacy, partnerships, constituency building and fundraising. Through our campaigns and partnerships, we seek to make it easy for corporations, non-governmental organizations, and individuals to engage in the work of the united nations.
Unf supports un causes and activities. We are an advocate for the un and a platform for connecting people, ideas and resources to help the un solve global problems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $153,295,848 | $141,572,930 | ▼ $11,722,918 |
| Pledges and Grants Receivable | $94,379,062 | $75,739,112 | ▼ $18,639,950 |
| Savings and Temporary Cash Investments | $42,558,547 | $53,552,945 | ▲ $10,994,398 |
| Investments in Publicly Traded Securities | $43,472,419 | $35,626,957 | ▼ $7,845,462 |
| Land, Buildings, and Equipment, Net | $9,907,014 | $9,076,946 | ▼ $830,068 |
| Accounts Receivable | $3,348,391 | $4,886,126 | ▲ $1,537,735 |
| Prepaid Expenses and Deferred Charges | $485,608 | $527,382 | ▲ $41,774 |
| Cash and Non-Interest-Bearing Accounts | $1,096 | $1,007 | ▼ $89 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $347,447,985 | $320,983,405 | ▼ $26,464,580 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $16,728,062 | $16,346,254 | ▼ $381,808 |
| Accounts Payable and Accrued Expenses | $7,820,850 | $4,631,259 | ▼ $3,189,591 |
| Grants Payable | $3,678,568 | $3,532,322 | ▼ $146,246 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $28,227,480 | $24,509,835 | ▼ $3,717,645 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $201,090,795 | $186,419,293 | ▼ $14,671,502 |
| Temporarily Rstr Net Assets | $118,129,710 | $110,054,277 | ▼ $8,075,433 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $319,220,505 | $296,473,570 | ▼ $22,746,935 |
| Total Liabilities and Net Assets / Fund Balance | $347,447,985 | $320,983,405 | ▼ $26,464,580 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $7,185,340 | $1,607,277 | $8,792,617 |
| Other Land Buildings | $1,675,869 | $1,321,133 | $2,997,002 |
| Equipment | $77,562 | $356,989 | $434,551 |
| Land | $138,175 | - | $138,175 |
| Other Securities | $141,572,930 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aaron Sherinian | Vice President | FT | $349,673 | $44,404 | $394,077 |
| Kathryn Calvin Walters | President & CEO | PT | $336,814 | $52,447 | $389,261 |
| Radha Muthiah | Executive Director | FT | $299,754 | $45,539 | $345,293 |
| Andrew Axelrod | Vice President | FT | $300,690 | $42,812 | $343,502 |
| Susan Myers | Vice President | FT | $285,655 | $38,200 | $323,855 |
| Katherine Wilson | Chief Executive Officer, Dial | FT | $278,113 | $41,451 | $319,564 |
| Richard Parnell | Chief Operating Officer | PT | $257,436 | $51,126 | $308,562 |
| Elizabeth Cousens | Deputy Chief Executive Officer | PT | $266,007 | $34,684 | $300,691 |
| Timothy E Wirth | Vice Chair & Senior Counselor | PT | $150,000 | - | $150,000 |
| Name | Title |
|---|---|
| Re Turner | Chairman |
| Gro Harlem Brundtland | Director & Vice Chair |
| Fabio C Barbosa | Director |
| Hans Vestberg | Director |
| Hisashi Owada | Director |
| Hm Queen Rania Al-abdullah | Director |
| Igor S Ivanov | Director |
| Julio Frenk | Director |
| Kofi Annan | Director |
| Muhammad Yunus | Director |
| Nr Narayana Murthy | Director |
| Valerie Amos | Director |
| Yuan Ming | Director |
| Rutherford Seydel | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Solar Electric Light Fund | Consulting Services | 1612 K STREET NW SUITE 300, Washington, DC 20006, Ja | $1,662,778 |
| Sumitomo Chemical Co Ltd | Consulting Services | 2300 MARQUIS TWO TOWER 285 PEACHTR, Atlanta, GA 30303, Uk | $1,250,000 |
| Seven Hills Advisors | Consulting Services | 2ND FL NEW ZEALAND HOUSE80 HAYMARK, London, 0, Uk | $485,913 |
| Praekeit Foundation | Consulting Services | - | $470,378 |
| Davis Pickren Seydel Sneed LLP | Legal Services | - | $412,362 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 13 | $110,735 | Fair Market Value (FMV) |
| Total Noncash Contributions | 13 | $110,735 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $50,727,382 |
| Other Expenses | $38,522,770 |
| Salaries, Compensation, and Employee Benefits | $27,695,937 |
| Total Fundraising Expense | $6,162,157 |
| Professional Fundraising Fees | $94,530 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $43,970,239 | - | - | $43,970,239 |
| Other Salaries and Wages | $17,356,160 | $2,646,190 | $1,697,466 | $21,699,816 |
| Fees for Services Other | $18,327,220 | $732,067 | $1,158,054 | $20,217,341 |
| Grants to Domestic Orgs | $6,757,143 | - | - | $6,757,143 |
| Occupancy | $2,577,400 | $1,580,957 | $959,391 | $5,117,748 |
| Travel | $3,584,183 | $342,816 | $297,680 | $4,224,679 |
| Fees for Service Investment Mgmnt Fees | $1,437,777 | $1,048,603 | $519,643 | $3,006,023 |
| Other Employee Benefits | $1,691,084 | $400,186 | $213,135 | $2,304,405 |
| Office Expenses | $1,297,772 | $310,647 | $110,694 | $1,719,113 |
| Conferences and Meetings | $1,357,884 | $85,030 | $136,661 | $1,579,575 |
| Payroll Taxes | $1,135,357 | $188,370 | $124,995 | $1,448,722 |
| Current Officers, Directors, Trustees, and Key Employees | $574,257 | $229,703 | $344,554 | $1,148,514 |
| Pension Plan Contributions | $873,821 | $129,894 | $90,765 | $1,094,480 |
| Depreciation Depletion | $541,454 | $335,702 | $205,753 | $1,082,909 |
| Fees for Services Legal | $355,938 | $121,291 | $110,155 | $587,384 |
| Other Expenses | $304,888 | $65,641 | $45,983 | $416,512 |
| Fees for Services Accounting | $119,013 | $170,932 | $16,541 | $306,486 |
| Insurance | $86,200 | $51,946 | $29,790 | $167,936 |
| Fees for Services Professional Fundraising | - | - | $94,530 | $94,530 |
| Information Technology | $59,557 | $21,640 | $6,367 | $87,564 |
| Advertising | $8,500 | $1,000 | - | $9,500 |
| Total Functional Expenses | $102,415,847 | $8,462,615 | $6,162,157 | $117,040,619 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $117,040,619 |
| Total Expenses per Audited Statements | $117,040,619 |
| Total Expenses per Form 990 | $117,040,619 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Better World Fund | Washington, DC | 501(c)(3) | Un Strngthng | $3,399,548 |
| Mashable Inc | New York, NY | 501(c)(3) | Un Strngthng | $408,750 |
| Public Health Institute (phi) | Oakland, CA | 501(c)(3) | Wmn & Pop | $325,000 |
| We Care Solar | Berkeley, CA | - | Environment | $256,500 |
| Planned Parenthood Federation of America | New York, NY | 501(c)(3) | Wmn & Pop | $250,000 |
| Care USA | Atlanta, GA | 501(c)(3) | Wmn & Pop | $200,000 |
| Center for Global Development | Washington, DC | 501(c)(4) | Wmn & Pop | $200,000 |
| Population Action International (pai) | Washington, DC | 501(c)(3) | Wmn & Pop | $200,000 |
| Peace Corps | Washington, DC | 501(c)(3) | Wmn & Pop | $150,000 |
| Exec Office of the Secr General (eosg) | New York, NY | 501(c)(3) | Un Strngthng | $142,800 |
| International Center for Research on Women | Washington, DC | 501(c)(3) | Wmn & Pop | $110,000 |
| Stockholm Environment Institute US Inc | Somerville, MA | 501(c)(3) | Chldrn Hlth | $102,305 |
| CHRISTIAN CONNECT FOR INT'L HEALTH (CCIH) | Sterling, VA | 501(c)(3) | Wmn & Pop | $100,000 |
| General Board of Church & Society of the Un | Washington, DC | 501(c)(3) | Wmn & Pop | $100,000 |
| Guttmacher Institute | New York, NY | 501(c)(3) | Wmn & Pop | $100,000 |
| William Davidson Instit at the Univ of Mi | Ann Arbor, MI | - | Chldrn Hlth | $80,000 |
| Wilson Center | Washington, DC | - | Wmn & Pop | $75,000 |
| Management Sciences for Health | Medford, MA | 501(c)(3) | Wmn & Pop | $65,000 |
| United States Junior Chamber | Chesterfield, MO | - | Chldrn Hlth | $60,000 |
| The B Team Headquarters Inc | New York, NY | 501(c)(3) | Un Strngthng | $58,000 |
| Independent Sector | Washington, DC | 501(c)(3) | Un Strngthng | $50,000 |
| American Association of Nurse Practitioners | Austin, TX | 501(c)(3) | Chldrn Hlth | $40,000 |
| United Nations Correspondents Association | New York, NY | - | Un Strngthng | $40,000 |
| National Assn Pediatric Nurse Practitioners | New York, NY | 501(c)(3) | Chldrn Hlth | $25,000 |
| Women Deliver | New York, NY | - | Wmn & Pop | $25,000 |
| Clinton Global Initiative | Little Rock, AR | 501(c)(3) | Un Strngthng | $20,000 |
| The Magdalane College Foundation | Wilmington, DE | Govt | Un Strngthng | $20,000 |
| Foundation for the Global Compact | New York, NY | 501(c)(3) | Un Strngthng | $15,000 |
| Thomas Reuters Foundation | New York, NY | 501(c)(3) | Wmn & Pop | $15,000 |
| African Methodist Episcopal Church | Nashville, TN | 501(c)(3) | Advocacy | $10,000 |
| Athletes for Hope | Bethesda, MD | 501(c)(3) | Chldrn Hlth | $10,000 |
| Biolite Inc | Brooklyn, NY | 501(c)(3) | Chldrn Hlth | $10,000 |
| Pyxera Global Inc | Washington, DC | 501(c)(4) | Un Strngthng | $10,000 |
| Socap -social Capital Markets | San Francisco, CA | 501(c)(3) | Chldrn Hlth | $10,000 |
| Global Health Strategies | New York, NY | 501(c)(3) | Chldrn Hlth | $8,930 |
| Malaria No More | New York, NY | 501(c)(3) | Chldrn Hlth | $8,825 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Grantmaking | - | - | - | $27,874,799 |
| Sub-Saharan Africa | Grantmaking | - | - | - | $8,484,439 |
| North America | Grantmaking | - | - | - | $3,366,831 |
| East Asia and the Pacific | Grantmaking | - | - | - | $1,684,474 |
| South Asia | Grantmaking | - | - | - | $1,623,694 |
| Central America and the Caribbean | Grantmaking | - | - | - | $498,483 |
| Middle East and North Africa | Grantmaking | - | - | - | $335,137 |
| South America | Grantmaking | - | - | - | $102,382 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $94,530 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Mr. Rutherford seydel, secretary, is also a son-in-law to mr. R.e. Turner, chairman of the board of directors of the united nations foundation.”
“The draft form is reviewed by the chief financial officer and chief operating officer. Subsequently, the draft is reviewed by the organization's legal counsel. Finally, the draft form is distributed to all board members. The draft is discussed by the executive committee which is open to all board members. The executive committee is empowered to reply on behalf of any board members with questions and concerns. The draft is then finalized, incorporating any changes or comments by the board members of the executive committee. The final approved version is filed with the irs and posted on the organization's website.”
“Officers, directors or trustees, and key employees are required to disclose in writing interests that could give rise to conflicts annually or when circumstances change. These circumstances are reviewed by management on an on-going basis in the course of our day-to-day operations. When a conflict of interest arises, recusal from the decisions and deliberations is required. There were no such circumstances in the period covered by this report.”
“Any changes to the president's compensation require board approval. The board reviews the president's compensation annually and it was last undertaken in november 2016. Comparable data from peer organizations is used in determining the president's compensation. Any changes to the president's compensation are documented by the organization. There are no key employees listed, only officers. For officers, compensation is determined based on qualifications, duties and salaries paid by peer organizations.”
“The governing documents are provided upon written request. The conflict of interest policy, audited financial statements and form 990 are available on our website.”
“Program service activity #4: climate change, energy & sustainable development: the united nations foundation's climate and energy program works with the united nations to help lead the world's transition toward a climate-friendly energy economy. It serves as a nonpartisan forum, and convenes coalitions of leading thinkers and actors to seize opportunities and address challenges posed by this transformation. The united nations foundations sustainable development efforts are undertaken in close collaboration with the united nations educational, scientific, and cultural organization (unesco) world heritage centre. The united nations foundation's efforts are aimed at supporting and promoting the management and conservation of natural world heritage sites and promotion of sustainable tourism practices. Expenses: $11,117,229; grants: $389,568; revenue: 46,138”
“Other changes in net assets: unrealized foreign exchange loss ($5,031,520)”
“Description:consultant fees total fees:20217341”
“United nations foundation has received a ruling from the internal revenue service that it is exempt from federal income tax under section 501(c)(3) of the internal revenue code as a public charity, other than unrelated business income. Since united nations foundation has no significant unrelated business income, no provision for income tax has been recorded. Fasb's guidance on accounting for uncertainty in income taxes clarifies the accounting for uncertainty of income tax positions. This guidance defines the threshold for recognizing tax return positions in the financial statements as "more likely than not" that the position is sustainable, based on its technical merits. This guidance also provides guidance on the measurement, classification and disclosure of tax return positions in the financial statements. There was no impact on united nations foundation's financial statements during the years ended december 31, 2016 and 2015 resulting from this guidance.”
“Unrealized foreign exchange loss ($5,031,520)”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7820850 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4631259 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3348391 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4886126 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | UNF SUPPORTS UN CAUSES AND ACTIVITIES. WE ARE AN ADVOCATE FOR THE UN AND A PLATFORM FOR CONNECTING PEOPLE, IDEAS AND RESOURCES TO HELP THE UN SOLVE GLOBAL PROBLEMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9500 |
| IRS990/AllOtherContributionsAmt | 0 | 85719236 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | UN FDN COO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2028879040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1750 PENNSYLVANIA AVENUE NW STE 30 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1096 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1007 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 60 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 344554 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 229703 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 574257 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1148514 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 136661 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 85030 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1357884 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1579575 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1662778 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1250000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 485913 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 470378 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 412362 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 37-1 SINKAW 2-CHOME CHUO-KU |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | 92 CROMER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 2 | 2ND FL NEW ZEALAND HOUSE80 HAYMARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | TOKYO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | LONDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 2 | LONDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | JA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 2 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 104-8260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 1 | WC1H 8DD |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 2 | SW1Y 4TE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | 0 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 1 | 0 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 2 | 0 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1612 K STREET NW SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2300 MARQUIS TWO TOWER 285 PEACHTR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30303 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SOLAR ELECTRIC LIGHT FUND |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SUMITOMO CHEMICAL CO LTD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | SEVEN HILLS ADVISORS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | PRAEKEIT FOUNDATION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | DAVIS PICKREN SEYDEL SNEED LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91759666 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50727382 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5233694 |
| IRS990/CYOtherExpensesAmt | 0 | 38522770 |
| IRS990/CYOtherRevenueAmt | 0 | 76735 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 589169 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19381355 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27695937 |
| IRS990/CYTotalExpensesAmt | 0 | 117040619 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6162157 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 94530 |
| IRS990/CYTotalRevenueAmt | 0 | 97659264 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16728062 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16346254 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 205753 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 335702 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 541454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1082909 |
| IRS990/Desc | 0 | CHILDREN'S HEALTH: THE UNITED NATIONS FOUNDATION'S CHILDREN'S HEALTH PROGRAM ASSISTS THE UNITED NATIONS IN ITS EFFORTS TO ENSURE THAT ALL CHILDREN HAVE THE MEANS AND THE OPPORTUNITY TO DEVELOP TO THEIR FULL POTENTIAL. THE UNITED NATIONS FOUNDATION'S MAJOR PRIORITIES ARE DECREASING CHILDHOOD MORTALITY THROUGH COMMUNITY-BASED PROGRAMS AND UTILIZING PUBLIC-PRIVATE PARTNERSHIPS TO STRENGTHEN THE PUBLIC HEALTH INFRASTRUCTURE TO CONTROL INFECTIOUS DISEASES SUCH AS POLIO, MEASLES AND MALARIA. TOGETHER WITH KEY UNITED NATIONS AGENCIES SUCH AS THE WORLD HEALTH ORGANIZATION, UNICEF AND PRIVATE SECTOR PARTNERS SUCH AS ROTARY INTERNATIONAL, NBA CARES AND THE PEOPLE OF THE UNITED METHODIST CHURCH, THE UNITED NATIONS FOUNDATION HAS HELPED ESTABLISH THE MEASLES INITIATIVE, NOTHING BUT NETS AND THE ROTARY-POLIO BUY DOWN INITIATIVE. THE UNITED NATIONS FOUNDATION'S MALARIA PARTNERSHIP WORKS TO PREVENT MALARIA DEATHS IN AFRICA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 333 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 53070824 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 16541 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 170932 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 119013 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 306486 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 110155 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 121291 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 355938 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 587384 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1158054 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 732067 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18327220 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20217341 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 94530 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 94530 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 519643 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1048603 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1437777 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3006023 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 43970239 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 43970239 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 39741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 41013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 39039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 44134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 45134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 42591 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 37930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 41097 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RE TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HM QUEEN RANIA AL-ABDULLAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KOFI ANNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FABIO C BARBOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRO HARLEM BRUNDTLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IGOR S IVANOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NR NARAYANA MURTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HISASHI OWADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YUAN MING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MUHAMMAD YUNUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIMOTHY E WIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHRYN CALVIN WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HANS VESTBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VALERIE AMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIO FRENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RUTHERFORD SEYDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD PARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELIZABETH COUSENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AARON SHERINIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RADHA MUTHIAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANDREW AXELROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SUSAN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KATHERINE WILSON |
| 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 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 355243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 273450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 266540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 349943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 300159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 300911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 285925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 278467 |
| 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 | 57830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 44515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 43390 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR & VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR & SENIOR COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DEPUTY CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF EXECUTIVE OFFICER, DIAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3364478 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 5943450 |
| IRS990/GrantAmt | 0 | 31891854 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 3678568 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 3532322 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6757143 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6757143 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30243575 |
| IRS990/GrossReceiptsAmt | 0 | 124538361 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 405800 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 67 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6367 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21640 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59557 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 87564 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 29790 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51946 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 167936 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1848433 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1869216 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 20783 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 153295848 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 141572930 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 43472419 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 35626957 |
| IRS990/IRPDocumentCnt | 0 | 189 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3285399 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.