Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-1237047
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$204,209,515
Up $52,359,633 (+34%) from 2011
Net Assets
Up$128,486,757
Up $21,112,063 (+20%) from 2011
Liabilities
Up$75,722,758
Up $31,247,570 (+70%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$142,929,531
Up $13,809,294 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Saint leo is an inventive global catholic liberal arts university thatfosters a personal & inclusive community which educates, prepares, &develops students for success, and consists of diverse learners whoboldly confront the challenges of our world through service to others.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11098223 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15896250 |
| IRS990/AccountsReceivable/BOY | 0 | 5121945 |
| IRS990/AccountsReceivable/EOY | 0 | 5833389 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/ActivityCode | 0 | 611710 |
| IRS990/Activity2/Description | 0 | AUXILIARY ENTERPRISES OF THE UNIVERSITY PROVIDE CERTAIN CUSTOMARY SERVICES SUCH AS HOUSING, FOOD SERVICE, AND VARIOUS STUDENT ACTIVITIES FOR THE BENEFIT OF THE STUDENTS OF THE UNIVERSITY. |
| IRS990/Activity2/Expense | 0 | 13426886 |
| IRS990/Activity2/Revenue | 0 | 12544074 |
| IRS990/ActivityCode | 0 | 611430 |
| IRS990/ActivityOrMissionDescription | 0 | SAINT LEO UNIVERSITY IS A CATHOLIC, LIBERAL ARTS-BASED UNIVERSITY SERVING PEOPLE OF ALL FAITHS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 33701 State Road 52 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Saint Leo |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 335746665 |
| IRS990/Advertising/Fundraising | 0 | 13394 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 18219 |
| IRS990/Advertising/ProgramServices | 0 | 2997398 |
| IRS990/Advertising/Total | 0 | 3029011 |
| IRS990/AllOtherContributions | 0 | 1689700 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 66787 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1971168 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5352833 |
| IRS990/AllOtherExpenses/Total | 0 | 7390788 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14458709 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29621680 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 113443 |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 870079 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 870079 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 8409 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 78057 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 350609 |
| IRS990/ConferencesMeetings/Total | 0 | 437075 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 620 DREW ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 6301 N 56th ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2252 SERENITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 600 RIVER AVE 201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 536922 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CLEARWATER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | TAMPA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PALM HARBOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PITTSBURGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 33775 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 33610 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 34683 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 15212 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 30353 |
| IRS990/ContractorCompensation/Compensation | 0 | 19391295 |
| IRS990/ContractorCompensation/Compensation | 1 | 2760757 |
| IRS990/ContractorCompensation/Compensation | 2 | 2162937 |
| IRS990/ContractorCompensation/Compensation | 3 | 1857564 |
| IRS990/ContractorCompensation/Compensation | 4 | 2358434 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Plant maintenance |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | CREATIVE CONTRACTORS INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | CORESLAB STRUCTURES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | EXTENSYS INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | ELLIANCE INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | SODEXHO |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2962205 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3509264 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 475919 |
| IRS990/DeferredRevenue/EOY | 0 | 392587 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 275532 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4654075 |
| IRS990/DepreciationDepletion/Total | 0 | 4929607 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SAINT LEO UNIVERSITY PROVIDES A CONVENTIONAL ON-CAMPUS COLLEGE EDUCATION AS WELL AS EXTENSION PROGRAMS INCLUDING MILITARY EDUCATION AND OTHER CONTINUING EDUCATION COURSES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 105100815 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 238768 |
| IRS990/FeesForServicesAccounting/Total | 0 | 238768 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 137015 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 137015 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 109741 |
| IRS990/FeesForServicesLegal/Total | 0 | 109741 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 188368 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1999770 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15103776 |
| IRS990/FeesForServicesOther/Total | 0 | 17291914 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 33 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 34 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 35 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 36 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 37 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 38 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 39 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 40 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 41 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 42 | 60.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 26 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 27 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 28 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 29 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 30 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 31 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 32 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 33 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 34 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 35 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SR ROBERTA BAILEY OSB |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN BERMINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NOEL BOEKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANTHONY BORRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CYNTHIA BRANNEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT BUCKNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT CABOT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FATHER ISAAC CAMACHO OSB |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANTHONY GERBINO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GLEN GREENFELDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DENNIS HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | VIRGINIA JUDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | THAMIR AR KADDOURI JR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | EDWARD KOBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PAUL LEHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WILLIAM J LENNOX JR |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TERRENCE LINNERT |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MICHAEL LOMBARDY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ADELFA LOPEZ-COYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | NADEEM MAZHAR |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | SHEILA MCDEVITT |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | ALFREDO MOLINA |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | ROBERT F MORRIS MSGR |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | DENNIS MULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | MARVIN MULLIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | MARY O'KEEFE |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | ROBERT PADALA |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | MARY PALAZZO |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | PETER POWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | BRIAN QUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | THOMAS SCHRADER |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | KATHRYN SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | DONALD TAPIA |
| IRS990/Form990PartVIISectionA/NamePerson | 33 | SCOTT TONN |
| IRS990/Form990PartVIISectionA/NamePerson | 34 | JOHN VIEW |
| IRS990/Form990PartVIISectionA/NamePerson | 35 | JACQUELYN WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 36 | Arthur F Kirk |
| IRS990/Form990PartVIISectionA/NamePerson | 37 | FRANCES MEZZANINI |
| IRS990/Form990PartVIISectionA/NamePerson | 38 | EDWARD DADEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 39 | KATHRYN MCFARLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 40 | DAVID OSTRANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 41 | MARIBETH DURST |
| IRS990/Form990PartVIISectionA/NamePerson | 42 | MICHAEL NASTANSKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 42582 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 24099 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 26326 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 21558 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 23988 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 22790 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 24654 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 606812 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 232511 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 242097 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 220087 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 219356 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 217319 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 188397 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CURRENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | CURRENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | CURRENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | CURRENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | CURRENT TRUSTEE/VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | CURRENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | CURRENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | CURRENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | CURRENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | CURRENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | CURRENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | CURRENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | CURRENT TRUSTEE/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | CURRENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | CURRENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | CURRENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | CURRENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | CURRENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | CURRENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | CURRENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | CURRENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 21 | CURRENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 22 | CURRENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 23 | CURRENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 24 | CURRENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 25 | CURRENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 26 | CURRENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 27 | CURRENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 28 | CURRENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 29 | CURRENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 30 | CURRENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 31 | CURRENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 32 | CURRENT TRUSTEE/CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 33 | CURRENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 34 | CURRENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 35 | CURRENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 36 | President |
| IRS990/Form990PartVIISectionA/Title | 37 | CFO |
| IRS990/Form990PartVIISectionA/Title | 38 | VP |
| IRS990/Form990PartVIISectionA/Title | 39 | VP |
| IRS990/Form990PartVIISectionA/Title | 40 | VP |
| IRS990/Form990PartVIISectionA/Title | 41 | VP |
| IRS990/Form990PartVIISectionA/Title | 42 | DEAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 197179 |
| IRS990/FundraisingEvents | 0 | 113443 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 1929258 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1159062 |
| IRS990/Grants | 0 | 16253201 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 16253201 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 13475794 |
| IRS990/GrantsPayable/BOY | 0 | 1626919 |
| IRS990/GrantsPayable/EOY | 0 | 1346205 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 16253201 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 16253201 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 22281612 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 42532 |
| IRS990/GrossReceipts | 0 | 185539865 |
| IRS990/GrossRents/Real | 0 | 69914 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 20895 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1363417 |
| IRS990/InformationTechnology/ProgramServices | 0 | 768396 |
| IRS990/InformationTechnology/Total | 0 | 2152708 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1967629 |
| IRS990/Insurance/Total | 0 | 1967629 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 918293 |
| IRS990/Interest/Total | 0 | 918293 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 105785 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 113597 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2342670 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 413412 |
| IRS990/InvestmentIncomePriorYear | 0 | 898233 |
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| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3134928 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2902631 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 425400 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 405000 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 31087740 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 31787071 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 45495033 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 168360432 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 87650341 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 122865399 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 20352354 |
| IRS990/LessRentalExpenses/Real | 0 | 57908 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.