Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 63-0288847 • 501(c)3 • Birmingham, AL
Profile
To provide opportunity for individuals with disability to live a healthy lifestyle through physical activity, research, advocacy and health promotion.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$101,457,628
Up $6,217,620 (+6.5%) from 2023
Liabilities
Down$9,691,187
Down $1,705,528 (-15%) from 2023
Net Assets
Up$91,766,441
Up $7,923,148 (+9.4%) from 2023
Revenue
Up$11,058,881
Up $426,727 (+4.0%) from 2023
Expenses
Up$12,728,670
Up $469,524 (+3.8%) from 2023
Net Income
Down-$1,669,789
Down $42,797 (-2.6%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To enable people with physical disability and chronic health conditions to lead healthy, active and independent lifestyles through physcial activity, sport, recreation, advocacy, policy and research.
To provide opportunity for individuals with disability to live a healthy lifestyle through physical activity, research, advocacy and health promotion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $54,719,110 | $62,013,217 | ▲ $7,294,107 |
| Land, Buildings, and Equipment, Net | $34,893,471 | $33,761,526 | ▼ $1,131,945 |
| Investments in Publicly Traded Securities | $2,596,072 | $2,613,222 | ▲ $17,150 |
| Savings and Temporary Cash Investments | $1,957,672 | $1,498,974 | ▼ $458,698 |
| Prepaid Expenses and Deferred Charges | $640,338 | $832,080 | ▲ $191,742 |
| Pledges and Grants Receivable | $78,438 | $610,419 | ▲ $531,981 |
| Accounts Receivable | $297,998 | $79,638 | ▼ $218,360 |
| Inventories for Sale or Use | $10,907 | $6,788 | ▼ $4,119 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Total Assets | $95,240,008 | $101,457,628 | ▲ $6,217,620 |
| Other Assets Total | $45,702 | $41,464 | ▼ $4,238 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $9,670,604 | $7,895,877 | ▼ $1,774,727 |
| Accounts Payable and Accrued Expenses | $1,566,226 | $1,668,719 | ▲ $102,493 |
| Deferred Revenue | $122,845 | $99,118 | ▼ $23,727 |
| Unsecured Notes Loans Payable | $17,540 | $15,473 | ▼ $2,067 |
| Other Liabilities | $19,500 | $12,000 | ▼ $7,500 |
| Total Liabilities | $11,396,715 | $9,691,187 | ▼ $1,705,528 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $83,259,789 | $90,585,098 | ▲ $7,325,309 |
| Net Assets With Donor Restrictions | $583,504 | $1,181,343 | ▲ $597,839 |
| Total Net Assets Fund Balance | $83,843,293 | $91,766,441 | ▲ $7,923,148 |
| Total Liabilities and Net Assets / Fund Balance | $95,240,008 | $101,457,628 | ▲ $6,217,620 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,099,221 | $22,958,977 | $35,476,797 |
| Other Land Buildings | $5,553,267 | $2,536,695 | $7,069,073 |
| Leasehold Improvements | $5,015,815 | $4,855,257 | $5,583,979 |
| Equipment | $882,047 | $9,005,420 | $3,404,094 |
| Land | $211,176 | - | $195,000 |
| Other Securities | $44,497,029 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $5,344,977 | $822,434 | ▲ $22,889 | $1,318,430 | $4,871,870 |
| 2022 | $6,283,089 | $360,447 | ▲ $23,580 | $1,322,139 | $5,344,977 |
| 2021 | $6,879,952 | $95,596 | ▲ $15,937 | $708,396 | $6,283,089 |
| 2020 | $7,497,285 | $232,779 | ▲ $7,887 | $857,999 | $6,879,952 |
| 2019 | $10,383,086 | $308,851 | ▲ $16,700 | $3,211,352 | $7,497,285 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Kemp | President | FT | $287,365 | $80,769 | $368,134 |
| Cathy Miller | Chief Operating and Financial Office | - | $230,936 | $33,386 | $264,322 |
| Cathy Miller | Chief Operating and Financial Officer | FT | $241,904 | $21,206 | $263,110 |
| Jen Allred | Chief Program Officer and Special Pr | - | $186,635 | $26,081 | $212,716 |
| Jen Allred | Chief Program Officer and Special Projects | FT | $196,139 | $15,364 | $211,503 |
| Amy Rauworth | Chief Research and Innovation Office | - | $174,248 | $27,562 | $201,810 |
| Amy Rauworth | Chief Research and Innovation Officer | FT | $181,397 | $19,201 | $200,598 |
| Debbie Smith | Director of Human Resources | FT | $129,037 | $5,325 | $134,362 |
| Korhan Altiparmak | Controller | FT | $112,361 | $5,355 | $117,716 |
| Carol Kutik | Director of Fitness and Health Promotion | FT | $104,673 | $4,275 | $108,948 |
| Name | Title |
|---|---|
| Don a Scivley | Director and Chair |
| Joel T Welker | Director and Chair |
| Michael L Patterson | Director and Chair |
| Walter M Beale Jr | Director and Chair |
| Wd Foster | Director and Chair |
| Graham Sisson Jr | Director and Chairman |
| William Bill Horton | Director and Vice Chair |
| Allison Stephens | Director |
| Andre J Taylor | Director |
| Ann M Purdy | Director |
| Brad Kennedy | Director |
| Brenda M Hackney | Director |
| Catherine Sloss Jones | Director |
| Dave Keenan | Director |
| Dr Vue Qc Nguyen | Director |
| Greg Johnston | Director |
| Jay Brandrup | Director |
| Mark S Mccoll | Director |
| Michael a Kamber | Director |
| N Lee S Price Maj Gen Ret | Director |
| Robert D Mckenna | Director |
| Robert O Burton | Director |
| Tom Shufflebarger | Director |
| William K Hancock | Director |
| William P Acker Iii | Director |
| Frank H Long Jr | Director and Secretary |
| Robert M Couch | Director and Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hoar Construction LLC | Construction | 2 METROPLEX DR 400, Birmingham, AL 35209 | $754,681 |
| Community Counseling Services Co LLC | Fundraising Services | 527 MADISON AVENUE 5TH FLOOR, New York, NY 10022 | $210,460 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $17,763 | Adjusted Cost Per Do |
| Other Non Cash Contri Table | 2 | $10,020 | Adjusted Cost Per Do |
| Total Noncash Contributions | 5 | $27,783 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,660,098 |
| Other Expenses | $5,606,864 |
| Total Fundraising Expense | $821,070 |
| Grants and Similar Amounts Paid | $461,708 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,199,322 | $452,177 | $296,229 | $3,947,728 |
| Current Officers, Directors, Trustees, and Key Employees | $651,782 | $846,880 | $187,496 | $1,686,158 |
| Depreciation Depletion | $1,558,456 | $18,789 | $25,198 | $1,602,443 |
| Fees for Services Other | $832,340 | $84,742 | $77,824 | $994,906 |
| Occupancy | $723,086 | $6,846 | $9,104 | $739,036 |
| Other Employee Benefits | $381,521 | $115,461 | $46,919 | $543,901 |
| Grants to Domestic Orgs | $461,708 | - | - | $461,708 |
| Travel | $397,744 | $37,738 | $9,392 | $444,874 |
| Payroll Taxes | $254,545 | $83,236 | $31,735 | $369,516 |
| Insurance | $252,863 | $3,049 | $4,089 | $260,001 |
| Interest | $205,795 | $2,481 | $3,327 | $211,603 |
| Information Technology | $94,815 | $50,389 | $36,324 | $181,528 |
| Office Expenses | $111,332 | $60,615 | $6,369 | $178,316 |
| Advertising | $120,768 | $14,408 | $29,469 | $164,645 |
| Fees for Service Investment Mgmnt Fees | - | $134,368 | - | $134,368 |
| Pension Plan Contributions | $92,668 | $7,868 | $12,259 | $112,795 |
| Conferences and Meetings | $63,138 | $8,714 | $7,750 | $79,602 |
| Fees for Services Legal | - | $75,644 | - | $75,644 |
| Fees for Services Lobbying | $38,333 | - | $25,000 | $63,333 |
| Other Expenses | $38,675 | $725 | $3,225 | $42,625 |
| Fees for Services Accounting | - | $27,000 | - | $27,000 |
| All Other Expenses | $3,070 | $13 | $16 | $3,099 |
| Total Functional Expenses | $9,852,439 | $2,055,161 | $821,070 | $12,728,670 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lakeshore National Adapted Sports Organization | Birmingham, AL | - | To Support Activities & Programs | $327,683 |
| University of Alabama | Tuscaloosa, AL | - | Recipient of Sspc Grant | $44,205 |
| Rancho Research Institute | Downey, CA | - | Recipient of Sspc Grant | $40,000 |
| Usopc | Colorado Springs, CO | - | Recipient of Sspc Grant | $39,820 |
| University of Delaware | Newark, DE | - | Recipient of Sspc Grant | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $138,769 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Coc | $211,284 | - | $10,428 | - |
| Spring Swing Golf Tournament | $114,731 | - | $9,082 | - |
| Total Events | $326,015 | - | $138,769 | $-138,769 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Daniel Kamber | Child of Board Member | Salary and Benefits | No | $44,548 |
| Liability | Amount |
|---|---|
| Investment Manager Fees | $12,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | The Medical Clinic Board of the City of Homewood | 2017-12-18 | $13,390,500 | Refunding series 2009 bonds and financing capital improvements |
| A | The Medical Clinic Board of the City of Homewood | 2013-11-01 | $5,867,500 | Refunding series 2005 bonds through issuance of series 2013 bond |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $13,390,500 | - | $5,565,470 | $96,533 |
| A | $5,867,500 | $5,800,000 | $5,764,477 | $67,500 |
“The president, chief operating and financial officer and controller review the return for completeness and correctness. The form 990 is provided to the board for review before the return is filed. Lakeshore foundation's audited financial statements and the form 990 tax return are available for public view on its website.”
“Annually, the board members sign the disclosure statement. According to board policies, if a conflict of interest is noted, the board will examine the underlying transaction to determine whether it is fair, reasonable and in the best interest of the organization.”
“The president's compensation is based on the results of an outside compensation review. Annually, the president presents the foundation's accomplishment of goals to the compensation committee and chairman of the board who develop a recommendation related to compensation. Subsequent to the meeting of the compensation committee, the recommendation is presented to the executive committee for their review and approval. A compensation review is performed every three years by an outside consultant. The review is based on information from a number of compensation surveys and form 990's of similar organizations. For employees reporting to the president, the president recommends their merit increase based on completion of a performance review and goals established at the beginning of the year. Their compensation is also based on the results of an outside compensation review. The overall salary budget is approved by the compensation committee and board during the budget process.”
“All written requests to review the organization's governing documents, conflict of interest policy and financial statements are acted upon on a case by case basis.”
“The board of directors assumes responsibilities for selection of an independent accountant and oversight of the audit.”
“Because lakeshore's investment and rental income covers all management and general and fundraising expenses, all contributions directly support program expenses.”
“Capital projects - $37 program expenses - $1,055,599 permanent endownment for scholarships - $125,708 board designated funds for research activities - $3,690,526”
“The lakeshore foundation, lakeshore support organization, and lakeshore national adapted sports organization account for uncertainty in income taxes in accordance with the accounting standards codification (asc). The lakeshore foundation, lakeshore support organization, and lakeshore national adapted sports organization have determined that they do not have any tax positions at september 30, 2024, that they would be unable to substantiate. Tax returns for the lakeshore foundation, lakeshore support organization, and lakeshore national adapted sports organization were filed through the fiscal year ended september 30, 2024. Tax returns for the lakeshore foundation and the lakeshore support organization for the fiscal year 2020 and subsequent remain subject to examination. The tax return for lakeshore national adapted sports organization for fiscal year 2023 (first year filed) and subsequent remain subject to examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1566226 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1668719 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 297998 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79638 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OPPORTUNITY FOR INDIVIDUALS WITH DISABILITY TO LIVE A HEALTHY LIFESTYLE THROUGH PHYSICAL ACTIVITY, RESEARCH, ADVOCACY AND HEALTH PROMOTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 29469 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14408 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 120768 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 164645 |
| IRS990/AllOtherContributionsAmt | 0 | 1408899 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3070 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3099 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHY C MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2053137413 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4000 RIDGEWAY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 187496 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 846880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 651782 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1686158 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7750 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8714 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 63138 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 79602 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 754681 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 210460 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2 METROPLEX DR 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 527 MADISON AVENUE 5TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 35209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10022 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HOAR CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COMMUNITY COUNSELING SERVICES CO LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FUNDRAISING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 326015 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3921 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2639124 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 461708 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3222221 |
| IRS990/CYOtherExpensesAmt | 0 | 5606864 |
| IRS990/CYOtherRevenueAmt | 0 | 4219814 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 977722 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1669789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6660098 |
| IRS990/CYTotalExpensesAmt | 0 | 12728670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 821070 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11058881 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 122845 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 99118 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 25198 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18789 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1558456 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1602443 |
| IRS990/Desc | 0 | FITNESS, PERSONAL TRAINING AND AQUATICS - LAKESHORE FOUNDATION OFFERS MORE THAN 60 FITNESS AND AQUATICS CLASSES SPECIFICALLY DESIGNED FOR PERSONS WITH A WIDE RANGE OF PHYSICAL DISABILITIES AND CHRONIC HEALTH CONDITIONS SEEKING A LIFELONG PATH TO WELLNESS. LAKESHORE ALSO PROVIDES AN OPPORTUNITY FOR SELF-DIRECTED, INDIVIDUAL FITNESS AND AQUATICS WORKOUTS, AS WELL AS FEE-BASED PERSONAL TRAINING SERVICES. LAKESHORE LIFE, A COMPREHENSIVE HEALTH PROMOTION INITIATIVE, INCLUDES NUTRITION EDUCATION AND EMPOWERS INDIVIDUALS TO TAKE PERSONAL OWNERSHIP OF HEALTH AND WELLNESS CHOICES. VIRTUAL PROGRAMS ARE ALSO BEING OFFERED TO COMMUNITY CENTERS ALLOWING A BROADER AUDIENCE TO ACCESS VALUABLE WELLNESS PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 583504 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1181343 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 130 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2731637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 75644 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75644 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 25000 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 38333 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 63333 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 77824 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 84742 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 832340 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 994906 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 134368 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 134368 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 24357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 21206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 15364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 19201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 5325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 5355 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 4275 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRAHAM SISSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM BILL HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT M COUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK H LONG JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM P ACKER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALTER M BEALE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT O BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY BRANDRUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WD FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENDA M HACKNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM K HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHERINE SLOSS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL A KAMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVE KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRAD KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT D MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK S MCCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR VUE QC NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL L PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | N LEE S PRICE MAJ GEN RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANN M PURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DON A SCIVLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TOM SHUFFLEBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ALLISON STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANDRE J TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOEL T WELKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOHN KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CATHY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JEN ALLRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | AMY RAUWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DEBBIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | KORHAN ALTIPARMAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | CAROL KUTIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 342660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 241904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 196139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 181397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 129037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 112361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 104673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR AND CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR AND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR AND CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR AND CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR AND CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR AND CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR AND CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF OPERATING AND FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF PROGRAM OFFICER AND SPECIAL PROJECTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF RESEARCH AND INNOVATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR OF FITNESS AND HEALTH PROMOTION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 326015 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 138769 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -891 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2737501 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 904210 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 461708 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 461708 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 38661688 |
| IRS990/GrossReceiptsAmt | 0 | 47551386 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4769601 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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