Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
990 • Fiscal year 2013 • EIN 75-2051649
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,102,695,793
Up $241,127,682 (+28%) from 2012
Net Assets
Up$1,100,238,349
Up $240,940,825 (+28%) from 2012
Liabilities
Up$2,457,444
Up $186,857 (+8.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$16,889,606
Down $40,180,837 (-70%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Knowing that every child's life is sacred, our promise is to improve the health of every child in our region through prevention & treatment of illness, disease, and injury.
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 | 1080718 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1251889 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | KNOWING THAT EVERY CHILD'S LIFE IS SACRED, IT IS THE PROMISE OF COOK CHILDREN'S TO IMPROVE THE HEALTH OF EVERY CHILD IN OUR REGION THROUGH THE PREVENTION AND TREATMENT OF ILLNESS, DISEASE, AND INJURY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 801 SEVENTH AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT WORTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76104 |
| IRS990/Advertising/Fundraising | 0 | 306054 |
| IRS990/Advertising/Total | 0 | 306054 |
| IRS990/AllOtherContributions | 0 | 19840258 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 95 |
| IRS990/AllOtherExpenses/Total | 0 | 95 |
| 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 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 741449 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 339162 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 462287 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1542898 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5322 |
| IRS990/ConferencesMeetings/Total | 0 | 5322 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 19840258 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16324114 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 10416 |
| IRS990/DepreciationDepletion/Total | 0 | 10416 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COOK CHILDREN'S HEALTH FOUNDATION WAS FOUNDED TO HELP DRIVE THE PHILANTHROPIC CULTURE OF COOK CHILDREN'S HEALTH CARE SYSTEM AND SUPPORT ITS PROMISE TO IMPROVE THE HEALTH OF EVERY CHILD IN ITS REGION. THROUGH FUNDRAISING AND OUTREACH EFFORTS, THE FOUNDATION IS DEDICATED TO MAINTAINING CLINICAL EXCELLENCE, ENHANCING PATIENT AND FAMILY-CENTERED CARE, FOSTERING LEADING-EDGE RESEARCH AND SUPPORTING COOK CHILDREN'S EXPANSION OF SERVICES AND GROWTH INITIATIVES. IN 2013, COOK CHILDREN'S HEALTH FOUNDATION RAISED $19.8 MILLION DOLLARS IN SUPPORT OF PROGRAM DEVELOPMENT, CLINICAL RESEARCH AND THE RECENT EXPANSION OF COOK CHILDREN'S MEDICAL CENTER. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 12664253 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 9441 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 36141 |
| IRS990/FeesForServicesLegal/Total | 0 | 45582 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 160838 |
| IRS990/FeesForServicesManagement/Total | 0 | 160838 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 387806 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 614 |
| IRS990/FeesForServicesOther/Total | 0 | 388420 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 16734 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 16734 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 33 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 34 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 35 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 36 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 37 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 38 | 8.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 39 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 40 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 41 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 42 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 43 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 44 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 45 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 19 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 20 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 21 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 22 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 23 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 24 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 25 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 26 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 27 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 28 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 29 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 30 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 31 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 32 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 33 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 34 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 35 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 36 | 38.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 37 | 39.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 38 | 32.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 39 | 38.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 40 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 41 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 42 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 43 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 44 | 0.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | 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/NamePerson | 0 | R JEFFREY ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBIN W ARENA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | G THOMAS BOSWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JULIA DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES R DUNAWAY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RANDY EISENMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID G FISCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RUSSELL L FLEISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD F GARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RAFAEL G GARZA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOY ANN HAVRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NANCY KAY HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MASON D KING |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | NICK KYPREOS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GEORGE F LEBUS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | G MALCOLM LOUDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DAN E LOWRANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | TRACY MCGEHEE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | SKYLAR P MERRIFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | WILLIAM E ROSENTHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | LINDA MORRIS ELSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | BRIAN NEWBY |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | MICHAEL R PAVELL |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | WIN RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | VICKIE V STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | GARY G WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | JAMES E WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | GEORGE M YOUNG JR |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | BRIAN D BARNARD |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | MARTIN H ENGLANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | TODD N RITTERBUSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | PETER L PHILPOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | KENT HORST |
| IRS990/Form990PartVIISectionA/NamePerson | 33 | RYAN MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 34 | BECCA STUPFEL |
| IRS990/Form990PartVIISectionA/NamePerson | 35 | ROBERT K FEATHER |
| IRS990/Form990PartVIISectionA/NamePerson | 36 | RICHARD P GOODE |
| IRS990/Form990PartVIISectionA/NamePerson | 37 | CARA MARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 38 | RICK W MERRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 39 | GEORGE B MONTAGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 40 | PATRICK B O'CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 41 | GRANT HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 42 | LESLEY ATKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 43 | JENNIFER JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 44 | TIMOTHY PLOCICA |
| IRS990/Form990PartVIISectionA/NamePerson | 45 | APURVA MEHTA |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 36662 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 32851 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 7967 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 86679 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 28094 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 17894 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 25440 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 10768 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 17762 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 3987 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 19456 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 548386 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 43078 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 410544 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 390887 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 270044 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 160952 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 199590 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 114373 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 172874 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 818474 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 136284 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 1642175 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 373087 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE-VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 26 | TRUSTEE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 31 | TRUSTEE-SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 32 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 33 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 34 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 35 | SR. VP, PUBLIC POLICY |
| IRS990/Form990PartVIISectionA/Title | 36 | CFO |
| IRS990/Form990PartVIISectionA/Title | 37 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 38 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 39 | VP, REAL ESTATE |
| IRS990/Form990PartVIISectionA/Title | 40 | CHIEF INVESTMENTS OFFICER |
| IRS990/Form990PartVIISectionA/Title | 41 | VP, DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 42 | DIRECTOR, DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 43 | AVP-DONOR RELATIONS |
| IRS990/Form990PartVIISectionA/Title | 44 | DIRECTOR, DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 45 | DIRECTOR, INVESTMENTS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 37606236 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 11287788 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 11287788 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 51487969 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 11287788 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 11287788 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 446559476 |
| IRS990/GrossReceipts | 0 | 477419874 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 48626376 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11110002 |
| IRS990/InvestmentIncomePriorYear | 0 | 44186450 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11020140 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | -89862 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 744608145 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 941508917 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 126900 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1669861 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1553378 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1542961 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 408953240 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.