Civic Intelligence

Diabetes Research Institute Foundation Inc

EIN 59-1361955 • 501(c)3 • Hollywood, FL

Profile

To provide the diabetes research institute with the funding necessary to cure diabetes now.

200 South Park Road 100Hollywood, FL 33021

www.diabetesresearch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.18x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

5th percentile

-49%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$348,430

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

12th percentile

-6.3%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$26,391,689

Down $1,773,139 (-6.3%) from 2023

Liabilities

Up

$1,746,872

Up $946,898 (+118%) from 2023

Net Assets

Down

$24,644,817

Down $2,720,037 (-9.9%) from 2023

Revenue

Up

$9,491,932

Up $2,362,270 (+33%) from 2023

Expenses

Up

$14,123,317

Up $2,569,103 (+22%) from 2023

Net Income

Down

-$4,631,385

Down $206,833 (-4.7%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $30,029,745Liabilities 2011: $1,696,783Net Assets 2011: $28,332,9622011Assets 2012: $27,239,477Liabilities 2012: $2,330,980Net Assets 2012: $24,908,4972012Assets 2013: $28,683,265Liabilities 2013: $2,375,934Net Assets 2013: $26,307,3312013Assets 2014: $28,759,131Liabilities 2014: $1,288,041Net Assets 2014: $27,471,0902014Assets 2015: $31,176,103Liabilities 2015: $1,395,135Net Assets 2015: $29,780,9682015Assets 2016: $28,574,234Liabilities 2016: $1,094,877Net Assets 2016: $27,479,3572016Assets 2017: $28,512,158Liabilities 2017: $1,277,536Net Assets 2017: $27,234,6222017Assets 2018: $30,394,273Liabilities 2018: $1,546,850Net Assets 2018: $28,847,4232018Assets 2019: $29,054,731Liabilities 2019: $1,961,414Net Assets 2019: $27,093,3172019Assets 2020: $31,751,444Liabilities 2020: $1,275,852Net Assets 2020: $30,475,5922020Assets 2021: $35,361,806Liabilities 2021: $1,087,218Net Assets 2021: $34,274,5882021Assets 2022: $32,244,637Liabilities 2022: $1,373,041Net Assets 2022: $30,871,5962022Assets 2023: $28,164,828Liabilities 2023: $799,974Net Assets 2023: $27,364,8542023Assets 2024: $26,391,689Liabilities 2024: $1,746,872Net Assets 2024: $24,644,8172024

Highlighted filing

2024

Assets$26,391,689
Liabilities$1,746,872
Net Assets$24,644,817

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,609,3632011Expenses 2012: $10,823,3032012Expenses 2013: $11,211,5592013Revenue 2014: $9,941,783Expenses 2014: $10,088,317Net Income 2014: -$146,5342014Revenue 2015: $12,431,136Expenses 2015: $10,177,495Net Income 2015: $2,253,6412015Revenue 2016: $10,927,872Expenses 2016: $10,915,092Net Income 2016: $12,7802016Revenue 2017: $8,603,555Expenses 2017: $9,613,760Net Income 2017: -$1,010,2052017Revenue 2018: $11,192,110Expenses 2018: $10,031,396Net Income 2018: $1,160,7142018Revenue 2019: $8,922,536Expenses 2019: $10,686,564Net Income 2019: -$1,764,0282019Revenue 2020: $15,255,144Expenses 2020: $10,790,013Net Income 2020: $4,465,1312020Revenue 2021: $13,874,959Expenses 2021: $13,701,622Net Income 2021: $173,3372021Revenue 2022: $11,474,074Expenses 2022: $11,938,552Net Income 2022: -$464,4782022Revenue 2023: $7,129,662Expenses 2023: $11,554,214Net Income 2023: -$4,424,5522023Revenue 2024: $9,491,932Expenses 2024: $14,123,317Net Income 2024: -$4,631,3852024

Highlighted filing

2024

Revenue$9,491,932
Expenses$14,123,317
Net Income-$4,631,385

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$1.75$24.6$9.49$14.1$4.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.80$27.4$7.13$11.6$4.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$1.37$30.9$11.5$11.9$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$1.09$34.3$13.9$13.7$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$1.28$30.5$15.3$10.8$4.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$1.96$27.1$8.92$10.7$1.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$1.55$28.8$11.2$10.0$1.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$1.28$27.2$8.60$9.61$1.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$1.09$27.5$10.9$10.9$0.01
2015Detailed filing. Detailed filing data is available for this year.$31.2$1.40$29.8$12.4$10.2$2.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$1.29$27.5$9.94$10.1$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$2.38$26.3$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$2.33$24.9$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$1.70$28.3$10.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$15,859,642
Mission and Program Overview

Mission

To provide the diabetes research institute with the funding necessary to cure diabetes now.

To provide the diabetes research institute with the funding to cure diabetes now.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,367,249$23,671,269▼ $695,980
Pledges and Grants Receivable$1,739,676$1,447,943▼ $291,733
Prepaid Expenses and Deferred Charges$842,342$548,523▼ $293,819
Accounts Receivable-$215,010-
Cash and Non-Interest-Bearing Accounts$706,400$188,199▼ $518,201
Land, Buildings, and Equipment, Net$85,598$102,024▲ $16,426
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$28,164,828$26,391,689▼ $1,773,139
Other Assets Total$423,563$218,721▼ $204,842
Liabilities
Accounts Payable and Accrued Expenses$865,321$978,146▲ $112,825
Grants Payable$57,565$599,088▲ $541,523
Deferred Revenue$50,000$106,775▲ $56,775
Other Liabilities$230,405$62,863▼ $167,542
Total Liabilities$1,203,291$1,746,872▲ $543,581
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,141,741$20,778,386▼ $2,363,355
Net Assets Without Donor Restrictions$3,819,796$3,866,431▲ $46,635
Total Net Assets Fund Balance$26,961,537$24,644,817▼ $2,316,720
Total Liabilities and Net Assets / Fund Balance$28,164,828$26,391,689▼ $1,773,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,918$536,595$634,513
Leasehold Improvements$4,106$107,146$111,252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BurtonChief Executive Officer (as of 07/2023)FT$286,750$61,680$348,430
Samantha DavisChief Financial OfficerFT$160,000$83,295$243,295
Amy PowersChief Development OfficerFT$210,000$23,461$233,461
Thomas KarlyaExecutive Vice PresidentFT$207,000$17,071$224,071
Jill Shapiro-millerExecutive Vice PresidentFT$198,550$11,913$210,463
Michael MyersChief Communications OfficerFT$147,115$13,734$160,849
Joann FlickDirector of Major GiftsFT$135,960$22,380$158,340
Jessica SinnesAssistant VP, PhilanthropyFT$127,000$7,620$134,620

Board Members and Trustees

NameTitle
William FishlingerBoard Chairman
Harold Doran JrImmediate Past Board Chairman
John DoscasVice Chairman
Bruce WallerDirector
Eleanor KosowDirector
Esther GoodmanDirector
Jill VinerDirector
Lindsey Inserra-hughesDirector
Marc GoldfarbDirector
Marlene BergDirector
Ramon PooDirector
Ricardo SalmonDirector
Richard TonkinsonDirector
Ronald DarlingDirector
Scarlett LeungDirector
Sean McgarveyDirector
Stephen RizzoDirector
Roger SilversteinDirector (as of 07/2023)
Charles RizzoAt Large
Marc S GoodmanAt Large
Bonnie InserraMember at Large
Matthew StubbsSecretary
Bruce SiegelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kingsmill ResortResort Service1010 KINGSMILL ROAD, Williamsburg, VA 23185$165,119
Rbb CommunicationCommunications355 ALHAMBRA CIR 800, Miami, FL 33134$149,968
Revenue and Support

Revenue Composition

Contributions and Grants
$5,960,883
Program Service Revenue
$0
Investment Income
$655,055
Other Revenue
$2,875,994
All Other Contributions
$5,937,733
Change in Net Assets
$-4,631,385

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$43,502Market value
Total Noncash Contributions6$43,502-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,232,074
Salaries, Compensation, and Employee Benefits$3,061,446
Total Fundraising Expense$3,045,571
Other Expenses$2,409,107
Professional Fundraising Fees$420,690

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,232,074--$8,232,074
Other Salaries and Wages$285,758$378,525$1,198,017$1,862,300
Current Officers, Directors, Trustees, and Key Employees$105,684$139,993$443,073$688,750
Fees for Services Professional Fundraising--$420,690$420,690
Occupancy$11,842$252,675$100,902$365,419
Advertising$158,361-$101,253$259,614
Pension Plan Contributions$31,715$69,555$100,650$201,920
Payroll Taxes$21,881$47,618$112,407$181,906
Fees for Services Other$41,319$133,605$0$174,924
Fees for Service Investment Mgmnt Fees-$173,461-$173,461
Office Expenses$20,547$53,061$59,029$132,637
Other Employee Benefits$17,137$21,426$88,007$126,570
Travel$14,498$8,105$45,572$68,175
Other Expenses$4,028$63,044$19,145$63,044
Fees for Services Accounting-$57,324-$57,324
Insurance$816$49,629-$50,445
All Other Expenses$238$46,209$0$46,447
Depreciation Depletion$17,358$18,687$5,873$41,918
Fees for Services Legal$917$20,090$2,544$23,551
Conferences and Meetings$6,306$12,709$223$19,238
Total Functional Expenses$9,188,528$1,889,218$3,045,571$14,123,317
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diabetes Res Inst at Univ of MiamiMiami, FL501(c)(3)Research$8,232,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,248,086
Fundraising Direct Expenses$2,459,573
Professional Fundraising Fees$420,690

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Labor of Love$916,937$916,937$311,009$605,928
Empire Ball$809,954$809,954$117,288$692,666
Total Events$5,248,086$5,248,086$2,459,573$2,788,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Lease Liabilities$89,541
Deposits$21,924
Due To/from Related Affiliates$-48,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

MARC GOODMAN AND ESTHER GOODMAN - Family relationship, BONNIE INSERRA AND LINDSEY INSERRA-HUGHES - Family relationship

Form 990, Part VI, Line 11B Review of form 990 by governing body

The ceo sends a draft copy of form 990 to all board members for review to provide feedback on information presented within the form 990.

Form 990, Part VI, Line 12C Conflict of interest policy

The organization has a written conflict of interest policy that requires officers, directors or trustees to disclose annually any interests that could give rise to conflicts. Discussion of possible conflicts of interest are reviewed and discussed at the meeting of the executive committee of the board.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The organization uses the following process to determine the ceo's compensation: the organization reviews forms 990 of other local organizations which includes other research based organizations and subscribes to independent salary survey publications.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

The organization uses the following process to determine the other officers and key employee's compensation: the organization reviews forms 990 of other local organizations which includes other research based organizations and subscribes to independent salary survey publications.

Form 990, Part VI, Line 19 Required documents available to the public

The diabetes research institute foundation, inc. Publishes its annual report, including financials, and form 990s, on the organization's website. Governing documents, conflict of interest policy and other governing documents are available on request.

Filing and Contact Details

Filer

Filer Name
Diabetes Research Institute Foundation Inc
EIN
59-1361955
Phone
9549644040
Address
200 SOUTH PARK ROAD 100, HOLLYWOOD, FL 33021

Signing Officer

Name
Samantha Davis
Title
CFO
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
21
Volunteers
200

Preparer

Firm
Bdo USA
Address
1601 FORUM PL FL 9, WEST PALM BEACH, FL 33401-8101
Preparer
Jake Cook
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The foundation recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances, and information available as of the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The foundation does not believe it has taken any material uncertain tax positions and accordingly, it has not recorded any liability for unrecognized tax benefits. The foundation did not incur any tax expenses during the years ended june 30, 2024 and 2023.

Raw XML AppendixShowing 400 of 1,011 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0865321
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THE DIABETES RESEARCH INSTITUTE WITH THE FUNDING TO CURE DIABETES NOW.
IRS990/AdvertisingGrp/FundraisingAmt0101253
IRS990/AdvertisingGrp/ProgramServicesAmt0158361
IRS990/AdvertisingGrp/TotalAmt0259614
IRS990/AllOtherContributionsAmt05937733
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046209
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IRS990/BooksInCareOfDetail/PhoneNum08003213437
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IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLYWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033021
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/Desc0THE DIABETES RESEARCH INSTITUTE FOUNDATION FUNDS BASIC, PRE-CLINICAL AND PATIENT-BASED RESEARCH STUDIES, INCLUDING CLINICAL STUDIES, SEVERAL OF WHICH ARE SIMULTANEOUSLY UNDERWAY AT THE DIABETES RESEARCH INSTITUTE (DRI) AND OTHER COLLABORATING RESEARCH FACILITIES. SUPPORT FROM THE DIABETES RESEARCH INSTITUTE FOUNDATION HAS ENABLED THE INTRODUCTION OF AFFINITY GROUPS AT THE DRI, A NEW STRATEGIC TOOL TO ACCELERATE THE FUTURE OF TYPE 1 DIABETES RESEARCH. THESE GROUPS ARE DESIGNED TO FOSTER COLLABORATION, ENCOURAGE INNOVATIVE THINKING AND STREAMLINE PROBLEM-SOLVING. THROUGH THESE NEW AFFINITY GROUPS, EXPERTS AND SPECIALISTS ACROSS DISCIPLINES, INCLUDING SURGEONS, ENGINEERS, IMMUNOLOGISTS, CHEMISTS AND ENDOCRINOLOGISTS, COME TOGETHER TO FOCUS ON THREE CRITICAL AREAS: IMMUNOLOGY/IMMUNE MODULATION, DEVICES TO SUPPORT ISLET TRANSPLANTATION AND INSULIN-PRODUCING BETA CELL ROBUSTNESS AND AUGMENTATION. IN THE AREA OF IMMUNOLOGY, DRIF HAS FUNDED DRI RESEARCH PROJECTS THAT FOCUS ON ESTABLISHING IMMUNE TOLERANCE AND REVERSING AUTOIMMUNITY, THE BODY'S DESTRUCTION OF THE INSULIN-PRODUCING CELLS WHICH CAUSES THE ONSET OF THE DISEASE. ONE SUCH STUDY INVOLVES THE MONOCLONAL ANTIBODY AT-1501 WHICH WAS TESTED IN PRECLINICAL MODELS, LEADING TO LONG-TERM GRAFT SURVIVAL IN BOTH ISLET AND KIDNEY TRANSPLANTS, CONFIRMING ITS IMMUNOSUPPRESSIVE POTENTIAL. ANOTHER EXCITING STUDY INVOLVES THE USE OF "LIPONANO CLUSTERS" WHICH PROVIDE CONTINUOUS DELIVERY OF ANTI-INFLAMMATORY COMPOUNDS TO TRANSPLANTED INSULIN-PRODUCING CELLS, REDUCING INFLAMMATION AND PROTECTING THESE CELLS FROM BEING ATTACKED BY THE IMMUNE SYSTEM. IN THE AREA OF DEVICES, DRIF-FUNDED RESEARCHERS ARE FOCUSED ON REFINING STRATEGIES FOR HIDING AND PROTECTING INSULIN-PRODUCING CELLS FROM THE ATTACK BY THE IMMUNE SYSTEM WITH THE USE OF ENCAPSULATION AND HOUSING DEVICES FOR CELLS. DRI RESEARCHERS ARE ADVANCING CONFORMAL COATING TECHNOLOGY COMBINED WITH THE CELL POUCH SYSTEM TO PROTECT ISLET CELLS. DRI RESEARCHERS ARE ALSO WORKING TO DEVELOP THE IMMUNOSUPPRESSION-FREE VASCULARIZED DEVICE FOR ISLET TRANSPLANTATION (VADIT), AN INNOVATIVE APPROACH THAT INTEGRATES A VASCULARIZED DEVICE WITH A TISSUE-BASED DRUG DELIVERY SYSTEM TO ENABLE ISLET TRANSPLANTATION WITHOUT THE NEED FOR LIFELONG IMMUNOSUPPRESSION. ADDITIONALLY, DRI SCIENTISTS ARE STUDYING PATENTED FASL TECHNOLOGY, COMBINING A SYNTHETIC FORM OF THE PROTEIN FASL WITH A SPECIAL MICROGEL TO SAFELY PROTECT TRANSPLANTED ISLETS AND INDUCE LOCAL IMMUNE TOLERANCE. ANOTHER MAJOR RESEARCH AREA THAT DRIF SUPPORTS IS THE DEVELOPMENT OF AN UNLIMITED SUPPLY OF INSULIN-PRODUCING CELLS. DRIF-FUNDED STUDIES HAVE LED TO SIGNIFICANT PROGRESS IN STIMULATING THE REGENERATION OF PANCREATIC STEM CELLS INTO INSULIN-PRODUCING CELLS USING A SINGLE FDA-APPROVED MOLECULE, BMP-7. THIS SIGNIFICANT FINDING OPENS TO DOOR TO A NATURAL CELL SUPPLY BANK WITHIN THE PATIENT'S BODY, ADDRESSING SEVERAL ONGOING CHALLENGES FOR CURING THE DISEASE. THE DRIF HAS FUNDED INTERNATIONAL RESEARCHER TRAINING AND KEY COLLABORATIVE PROGRAMS THAT HELP ACCELERATE RESEARCH PROGRESS THROUGH THE SHARING OF IDEAS AND ADVANCEMENTS. DRIF ALSO HOSTS AND PARTICIPATES IN A VARIETY OF INFORMATIONAL WORKSHOPS FOR PEOPLE WITH DIABETES AND THEIR FAMILIES FOCUSING ON THE LATEST ADVANCES TOWARD A CURE AND THE NEWEST DIABETES MANAGEMENT TECHNIQUES. THROUGH ITS WEBSITE DIABETESRESEARCH.ORG, THE DRIF PROVIDES 'NEWS YOU CAN USE RESEARCH UPDATES FOR THOSE LIVING WITH DIABETES AND THEIR FAMILY MEMBERS IN THE FORM OF E-NEWSLETTERS, VIDEOS, EMAIL ANNOUNCEMENTS AND INFORMATION VIA SOCIAL MEDIA.
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08232074
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08232074
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03828400
IRS990/GrossReceiptsAmt015859642
IRS990/GrossRentsGrp/RealAmt087481
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true

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