Civic Intelligence

Belle Bonfils Memorial Blood Center

EIN 84-0411209 • 501(c)3 • Denver, CO

Profile

SEE SCHEDULE O

Refreshing map…

717 Yosemite StreetDenver, CO 80230

www.bonfils.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$874,177

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-1.7%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $49,146,705 (-100%) from 2015

Liabilities

Down

$0

Down $3,998,008 (-100%) from 2015

Net Assets

Down

$0

Down $45,148,697 (-100%) from 2015

Revenue

Down

$48,612,576

Down $831,430 (-1.7%) from 2015

Expenses

Up

$56,009,091

Up $8,914,483 (+19%) from 2015

Net Income

Down

-$7,396,515

Down $9,745,913 (-415%) from 2015

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $38,940,615Liabilities 2010: $3,438,869Net Assets 2010: $35,501,7462010Assets 2011: $39,843,248Liabilities 2011: $3,032,213Net Assets 2011: $36,811,0352011Assets 2012: $41,680,793Liabilities 2012: $3,050,172Net Assets 2012: $38,630,6212012Assets 2013: $43,670,675Liabilities 2013: $3,401,184Net Assets 2013: $40,269,4912013Assets 2014: $46,693,592Liabilities 2014: $3,891,608Net Assets 2014: $42,801,9842014Assets 2015: $49,146,705Liabilities 2015: $3,998,008Net Assets 2015: $45,148,6972015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $49,009,4662010Expenses 2011: $46,227,4352011Expenses 2012: $48,135,2962012Revenue 2013: $49,084,328Expenses 2013: $47,445,458Net Income 2013: $1,638,8702013Revenue 2014: $47,920,189Expenses 2014: $45,379,089Net Income 2014: $2,541,1002014Revenue 2015: $49,444,006Expenses 2015: $47,094,608Net Income 2015: $2,349,3982015Revenue 2016: $48,612,576Expenses 2016: $56,009,091Net Income 2016: -$7,396,5152016

Highlighted filing

2016

Revenue$48,612,576
Expenses$56,009,091
Net Income-$7,396,515

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.1
Gross Receipts
$55,127,576
Mission and Program Overview

Mission

Partnering with our community to save and enhance lives through transfusion medicine excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,932,998$0▼ $25,932,998
Land, Buildings, and Equipment, Net$12,682,704$0▼ $12,682,704
Accounts Receivable$5,488,046$0▼ $5,488,046
Cash and Non-Interest-Bearing Accounts$3,114,743$0▼ $3,114,743
Inventories for Sale or Use$1,094,626$0▼ $1,094,626
Prepaid Expenses and Deferred Charges$628,221$0▼ $628,221
Other Notes and Loans Receivable, Net$166,891$0▼ $166,891
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$49,146,705$0▼ $49,146,705
Other Assets Total$38,476$0▼ $38,476
Liabilities
Accounts Payable and Accrued Expenses$3,863,329$0▼ $3,863,329
Other Liabilities$95,901$0▼ $95,901
Mortgage Notes Payable Secured by Investment Property$38,778$0▼ $38,778
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,998,008$0▼ $3,998,008
Net Assets / Fund Balance
Unrestricted Net Assets$45,148,697$0▼ $45,148,697
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$45,148,697$0▼ $45,148,697
Total Liabilities and Net Assets / Fund Balance$49,146,705$0▼ $49,146,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan A KruegerPresident/CEOFT$401,800$200,085$601,885
Anne C BurtchaellCOO/CFOFT$247,120$60,024$307,144
Michael CorbinVP, Client DevelopmentFT$149,492$92,879$242,371
Jessica MayoVP, Mkt & Comm DevelopFT$168,092$38,684$206,776
C Mark ThompsonVP, Performance ImprovementFT$164,268$40,200$204,468
Ginger OliverDirector, Labs & DistributionFT$112,771$41,071$153,842
Robert C PropernickDirector, Recruit & FacilitiesFT$136,808$11,169$147,977
Ron Waeckerlin MDTrustee--$31,955$31,955
Robert S ColeTrustee/Vice-Chair--$21,500$21,500
Nancy L WollenTrustee/Chair--$15,000$15,000

Board Members and Trustees

NameTitle
Anne Cox JDTrustee
Dennis HeadTrustee
Donna M KusudaTrustee
J Daniel ConnerTrustee
John HarneyTrustee
Justin JenkinsTrustee
Kathy NesbittTrustee
Richard SchulteTrustee
Terrence LeveTrustee
Vatsala PathyTrustee
William W ElfenbeinTrustee
Antonio RuizTrustee (thru 02/2016)
Richard Spurlock MD MBATrustee/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Quicksilver Express CourierCourier servicesPO Box 64417, St Paul, MN 55164$646,622
Sunshine Building MaintenanceJanitorial Services7717 W 6TH AVE UNIT C, Lakewood, CO 80214$288,346
Tolin Mechanical SystemsHVAC & EqUIP Maint.PO Box 732293, Dallas, TX 75373$224,132
Allied Barton Security ServicesSecurity ServicesPO BOX 828854, Philadelphia, PA 19182$189,943
Preferred Construction Company IncConstruction svcsPO Box 681, Parker, CO 80134$173,610
Revenue and Support

Revenue Composition

Contributions and Grants
$302,458
Program Service Revenue
$47,792,892
Investment Income
$245,686
Other Revenue
$271,540
All Other Contributions
$81,653
Change in Net Assets
$-7,396,515

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table26$75,883Cost/selling Price
Food Inventory21$4,209Cost/selling Price
Other Non Cash Contri Table2$1,561Cost/selling Price
Total Noncash Contributions49$81,653-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,594,814
Other Expenses$23,192,779
Grants and Similar Amounts Paid$7,221,498
Total Fundraising Expense$292,207
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,569,637$1,277,286$136,329$18,983,252
Grants to Domestic Orgs$7,221,498--$7,221,498
Other Employee Benefits$3,848,827$130,527$30,385$4,009,739
Office Expenses$2,701,486$175,608$4,402$2,881,496
Occupancy$1,290,928$436,381$8,091$1,735,400
Fees for Services Other$1,447,662$232,068$3,052$1,682,782
Payroll Taxes$1,272,751$87,975$10,209$1,370,935
Depreciation Depletion$969,960$304,034$4,825$1,278,819
Information Technology$1,020,406$82,427$9,720$1,112,553
Current Officers, Directors, Trustees, and Key Employees$579,869$325,432$3,727$909,028
Travel$606,438$127,471$2,584$736,493
Advertising$581,033$0$79$581,112
Other Expenses$359,493$43,209$73,271$475,973
Pension Plan Contributions$272,310$47,895$1,655$321,860
Insurance$223,475$40,247$461$264,183
Fees for Services Legal$78,323$40,239$500$119,062
Fees for Services Accounting$12,215$2,296$74$14,585
Interest-$941-$941
Total Functional Expenses$52,354,567$3,362,317$292,207$56,009,091
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community First FoundationArvada, CO501(c)(3)Create DAF to support Bonfils Blood Center$7,107,579
Blood Systems IncScottsdale, AZ501(c)(3)To Further Bsri Research$102,919
St Anthony Health FoundationLakewood, CO501(c)(3)General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A

The executive committee has the powers of the board of trustees between board meetings, unless prohibited by law or the articles of incorporation. The executive committee consists of (1) the officers of the corporation, (2) the officers of the board who are also trustees, and (3) the immediate past chair of the board, provided he or she is also a trustee.

Form 990, Part VI, Line 6

Blood systems, inc. (bsi) is the sole corporate member of bbmbc.

Form 990, Part VI, Line 7A

Per the affiliation agreement and the bylaws, bsi has the right to appoint two voting trustees to bbmbc's board.

Form 990, Part VI, Line 7B

Per the affiliation agreement, bsi does reserve the right of final approval for a limited number of activities as defined in the bylaws.

Form 990, Part VI, Line 11B

The form 990 was prepared by an independent accounting firm using information provided by the finance team. Members of management review the form 990 and any comments are considered prior to filing the form 990 with the irs.

Form 990, Part VI, Line 12C

The conflict of interest policy is collected annually from all officers, directors and senior management of the organization. A summary of all responses is created and reviewed by the board of trustees. Each meeting of the board of trustees is started with a request for any updates and/or changes to any individual's policy with regard to conflicts. This is then documented in the meeting minutes.

Form 990, Part VI, Lines 15A and 15B

An executive compensation packet is presented to the audit/finance committee as part of the annual budget review/approval process. Benchmarking compensation data is provided from the local employment council, national surveys of the blood banking industry and other compensation sources. Data includes annual compensation and proposed merit increases and is documented in the files of the organization. Upon review of the data, the committee carries recommendations to the full board of trustees for review and approval. The packet is kept on file for future reference for the ceo position. An annual performance and compensation review is conducted by a sub-committee with their recommendations ultimately voted upon by the entire board in executive session. This process was last completed in october 2015.

Form 990, Part VI, Line 19

Bbmbc's governing documents, conflict of interest policy and financial statements are not available to the public.

Filing and Contact Details

Filer

Filer Name
Belle Bonfils Memorial Blood Center
EIN
84-0411209
In Care Of
% ANNE BURTCHAELL
Phone
3033414000
Address
717 YOSEMITE STREET, DENVER, CO 80230

Signing Officer

Name
Susan L Barnes
Title
Executive VP & CFO
Phone
4809464201
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan a Krueger
Formed
1943
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
14
Employees
474
Volunteers
68,596

Preparer

Firm
Ernst & Young US Llp
Address
TWO NORTH CENTRAL AVENUE STE 2300, PHOENIX, AZ 85004
Preparer
Brenda Griesemer
Phone
6023223000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

In 2016, 142,214 units of blood were collected as a result of more than 67,692 generous volunteer blood donors who made lifesaving donations. These donations were given at our eight community donor centers with seven in the denver metro area and one in colorado springs and at the 2,853 blood drives hosted by more than 904 businesses, civic groups and faith-based organizations. Throughout the year a vital facet to our success also stems from the dedicated pool of volunteers who gave back to their community by volunteering at our centers, drives, special events and administrative offices. These selfless individuals ensure our donors are well cared for, help organize our mobile blood drives, provide extra support at our many events and assist as needed in support of the community blood supply. Our successes would not be possible without our blood and marrow donors, financial contributors, hospital partners and volunteer advocates who enable us to impart hope, health and the gift of life upon our community.

Form 990, Part III, Line 1

Partnering with our community to save and enhance lives through transfusion medicine excellence. Through seven decades of service we're proud to have become a trusted community resource and source of hope for those in their time of need, as well as an outlet for our neighbors wanting to give back through blood, marrow and financial donations. Form 990, part iii, line 3 and form 990, part vi, line 4 effective january 1, 2017, belle bonfils memorial blood center ("bbmbc") merged into blood systems, inc. ("bsi"). As a result of the merger, bbmbc transferred all its assets to bsi. Bbmbc continues to operate services and programs as previously, now as an integral part of the operations of bsi.

Form 990, Part III, Line 4A

Program service activity #1 blood collection and processing: blood donors ensure our success in providing an adequate blood supply to our colorado community. We recorded 142,214 blood donations last year and distributed over 275,000 products. Belle bonfils memorial blood center's (bbmbc) priority is to serve the needs of colorado patients through distribution to local hospital and healthcare facilities. In addition to this, we also share our community inventory with other blood centers across the country that experience blood shortages. Approximately 350 employees, working around the clock, support the collection, manufacturing, testing and distribution of the colorado blood supply. Form 990, part iii, line 4b program service activity #2 reference laboratory services: the immunohematology reference laboratory at bbmbc serves as a regional resource to hospitals and healthcare facilities in providing expertise in transfusion medicine through our reference services, including compatibility testing, complex antibody identification and platelet antibody screening. Reference laboratory provides specialized cross-matched blood to support patients with a variety of illnesses. During 2016, reference laboratory performed more than 28,000 laboratory procedures. Form 990, part iii, line 4c program service activity #3 colorado marrow donor program: the colorado marrow donor program (cmdp) was instituted at bbmbc as the local hub for the national marrow donor program in 1989. Cmdp is responsible for community outreach, donor recruitment, and patient advocacy within the colorado and wyoming communities. The program manages the local registry and assists volunteer unrelated donors through the donation process. Our mission is to facilitate successful transplants of hematopoietic cells from volunteer unrelated donors as lifesaving therapy for patients in need. Since its inception, cmdp has added more than 100,000 donors to the national registry. Additionally cmdp has facilitated more than 750 marrow/stem cell donations and distributed 75 cord blood units for transplantation. Because patients seeking a marrow donation are more likely to find a match from a donor of a similar ethnic background, cmdp continues to focus their efforts on recruiting more ethnically diverse donors to the national registry. Form 990, part iii, line 4d as part of the transition and upcoming merger with blood systems inc., bbmbc made an irrevocable gift of $7,101,579 to community first foundation for the bonfils blood center donor advised fund. The purpose of the fund is to support the lifesaving operations and programs of bonfils blood center, a division within blood systems, inc.

Form 990, Part XI, Line 9

Transfer of net assets to bsi due to merger $(37,794,950)

Financial Statement Notes

Schedule D, Part X, Line 2

At december 31, 2016, the company evaluated whether it had uncertain tax positions that should be recognized or derecognized based on a 'more likely than not' threshold for tax positions taken or expected to be taken in a tax return, including those tax positions that would not be sustained upon examination in accordance with guidance related to accounting for uncertainty in income taxes. The tax years for the company that are open to audit by the irs and state departments of revenue are generally the tax years ended december 31, 2013, through the current tax year except in certain states where the open tax years generally begin with the tax year ended december 31, 2012. As of december 31, 2016, the company has not identified any uncertain tax positions that would require the recording of a tax liability. The company does not anticipate a change in uncertain tax positions for the 12 months following the year ended december 31, 2016.

Raw XML AppendixShowing 400 of 1,139 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03863329
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt05488046
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PARTNERING WITH OUR COMMUNITY TO SAVE AND ENHANCE LIVES THROUGH TRANSFUSION MEDICINE EXCELLENCE.
IRS990/AdvertisingGrp/FundraisingAmt079
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0581033
IRS990/AdvertisingGrp/TotalAmt0581112
IRS990/AllOtherContributionsAmt081653
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANNE BURTCHAELL
IRS990/BooksInCareOfDetail/PhoneNum03033414000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0717 YOSEMITE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080230
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03114743
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03727
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0325432
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0579869
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0909028
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0646622
IRS990/ContractorCompensationGrp/CompensationAmt1288346
IRS990/ContractorCompensationGrp/CompensationAmt2224132
IRS990/ContractorCompensationGrp/CompensationAmt3189943
IRS990/ContractorCompensationGrp/CompensationAmt4173610
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 64417
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17717 W 6TH AVE UNIT C
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 732293
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 828854
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 681
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST PAUL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LAKEWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PARKER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055164
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180214
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275373
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd480134
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Quicksilver Express Courier
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1SUNSHINE BUILDING MAINTENANCE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Tolin Mechanical Systems
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3ALLIED BARTON SECURITY SERVICES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4Preferred Construction Company Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Courier services
IRS990/ContractorCompensationGrp/ServicesDesc1JANITORIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2HVAC & EqUIP Maint.
IRS990/ContractorCompensationGrp/ServicesDesc3SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4Construction svcs
IRS990/ContractTerminationInd0X
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0302458
IRS990/CYGrantsAndSimilarPaidAmt07221498
IRS990/CYInvestmentIncomeAmt0245686
IRS990/CYOtherExpensesAmt023192779
IRS990/CYOtherRevenueAmt0271540
IRS990/CYProgramServiceRevenueAmt047792892
IRS990/CYRevenuesLessExpensesAmt0-7396515
IRS990/CYSalariesCompEmpBnftPaidAmt025594814
IRS990/CYTotalExpensesAmt056009091
IRS990/CYTotalFundraisingExpenseAmt0292207
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048612576
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04825
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0304034
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0969960
IRS990/DepreciationDepletionGrp/TotalAmt01278819
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0474
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt042604511
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt074
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02296
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012215
IRS990/FeesForServicesAccountingGrp/TotalAmt014585
IRS990/FeesForServicesLegalGrp/FundraisingAmt0500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040239
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt078323
IRS990/FeesForServicesLegalGrp/TotalAmt0119062
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03052
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0232068
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01447662
IRS990/FeesForServicesOtherGrp/TotalAmt01682782
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt338.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt192.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1638.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1738.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1938.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1732243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2021000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2228223
IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy L Wollen
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert S Cole
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Spurlock MD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm3J Daniel Conner
IRS990/Form990PartVIISectionAGrp/PersonNm4Anne Cox JD
IRS990/Form990PartVIISectionAGrp/PersonNm5William W Elfenbein
IRS990/Form990PartVIISectionAGrp/PersonNm6John Harney
IRS990/Form990PartVIISectionAGrp/PersonNm7Dennis Head
IRS990/Form990PartVIISectionAGrp/PersonNm8Justin Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm9Donna M Kusuda
IRS990/Form990PartVIISectionAGrp/PersonNm10Terrence Leve
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathy Nesbitt
IRS990/Form990PartVIISectionAGrp/PersonNm12Vatsala Pathy
IRS990/Form990PartVIISectionAGrp/PersonNm13Antonio Ruiz
IRS990/Form990PartVIISectionAGrp/PersonNm14Richard Schulte
IRS990/Form990PartVIISectionAGrp/PersonNm15Ron Waeckerlin MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Bryan A Krueger
IRS990/Form990PartVIISectionAGrp/PersonNm17Anne C Burtchaell
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Corbin
IRS990/Form990PartVIISectionAGrp/PersonNm19Jessica Mayo
IRS990/Form990PartVIISectionAGrp/PersonNm20C Mark Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert C Propernick
IRS990/Form990PartVIISectionAGrp/PersonNm22Ginger Oliver
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16578628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17274901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18221022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19186336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20183468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21136808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22125619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt015000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt121500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3834094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1531955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee/Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee/Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee (thru 02/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, Client Development
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, Mkt & Comm Develop
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, Performance Improvement
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director, Recruit & Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director, Labs & Distribution
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt09125
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07221498
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07221498
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09125
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06515000
IRS990/GrossReceiptsAmt055127576
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09720
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082427
IRS990/InformationTechnologyGrp/ProgramServicesAmt01020406
IRS990/InformationTechnologyGrp/TotalAmt01112553
IRS990/InsuranceGrp/FundraisingAmt0461
IRS990/InsuranceGrp/ManagementAndGeneralAmt040247
IRS990/InsuranceGrp/ProgramServicesAmt0223475
IRS990/InsuranceGrp/TotalAmt0264183
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0941
IRS990/InterestGrp/TotalAmt0941
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01094626
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0236561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236561
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012682704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06515000
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $50M-$100M nonprofits