Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
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
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$60,685,924
Up $31,123,525 (+105%) from 2010
Net Assets
Up$60,505,758
Up $31,073,509 (+106%) from 2010
Liabilities
Up$180,166
Up $50,016 (+38%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$75,979,870
Up $9,041,430 (+14%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The organization's vision is to continually work to improve healthcare. Efforts are marked by upgrading medical facilities, supplies and standards of delivery across the world. The organization is a medical resource humanitarian organization, committed to partnering with other charities, corporations and governments working to improve the delivery of healthcare across the world. The organization accomplishes the improvement of health care through the following five key deliverables: assessment, consulting, acquiring, packaging and distributing (apd), providing bio-tech solutions, training. The organization reduces unnecessary duplication of efforts among our partners and work to produce a synergistic environment that magnifies effort and social impact.
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 | 130150 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 180166 |
| IRS990/AccountsReceivable/BOY | 0 | 148358 |
| IRS990/AccountsReceivable/EOY | 0 | 206707 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S VISION IS TO CONTINUALLY WORK TO IMPROVE HEALTHCARE. EFFORTS ARE MARKED BY UPGRADING MEDICAL FACILITIES, SUPPLIES AND STANDARDS OF DELIVERY ACROSS THE WORLD. THE ORGANIZATION IS A MEDICAL RESOURCE HUMANITARIAN ORGANIZATION, COMMITTED TO PARTNERING WITH OTHER CHARITIES, CORPORATIONS AND GOVERNMENTS WORKING TO IMPROVE THE DELIVERY OF HEALTHCARE ACROSS THE WORLD. THE ORGANIZATION ACCOMPLISHES THE IMPROVEMENT OF HEALTH CARE THROUGH THE FOLLOWING FIVE KEY DELIVERABLES: ASSESSMENT, CONSULTING, ACQUIRING, PACKAGING AND DISTRIBUTING (APD), PROVIDING BIO-TECH SOLUTIONS, TRAINING. THE ORGANIZATION REDUCES UNNECESSARY DUPLICATION OF EFFORTS AMONG OUR PARTNERS AND WORK TO PRODUCE A SYNERGISTIC ENVIRONMENT THAT MAGNIFIES EFFORT AND SOCIAL IMPACT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1775 WEST 1500 SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALT LAKE CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 841043832 |
| IRS990/Advertising/ProgramServices | 0 | 28303 |
| IRS990/Advertising/Total | 0 | 28303 |
| IRS990/AllOtherContributions | 0 | 104823599 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19737 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 66094 |
| IRS990/AllOtherExpenses/Total | 0 | 86831 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 34770 |
| IRS990/CashNonInterestBearing/EOY | 0 | 97537 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11165 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17545 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 150245 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 178955 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 104823599 |
| IRS990/ContributionsGrantsPriorYear | 0 | 82728610 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2087 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3278 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28086 |
| IRS990/DepreciationDepletion/Total | 0 | 33451 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION RECEIVES CONTRIBUTIONS OF FUNDS, WELL AS MEDICAL, HEALTH, EDUCATIONAL, FOOD, AND CLOTHING SUPPLIES, AND MAKES CHARITABLE CONTRIBUTIONS OF THESE RESOURCES TO ENTITIES, PROGRAMS, AND CAUSES WHICH PROMOTE HUMANITARIAN ASSISTANCE WORLDWIDE. THE ORGANIZATION DISTRIBUTES THE ABOVE SUPPLIES TO 200 CHARITABLE ORGANIZATIONS WORLDWIDE. THOSE ORGANIZATIONS THEN DISTRIBUTE THE SUPPLIES TO THOSE IN NEED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 75595887 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7800 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 17788 |
| IRS990/FeesForServicesLegal/Total | 0 | 17788 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 4933486 |
| IRS990/ForeignGrants/Total | 0 | 4933486 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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/NamePerson | 0 | KELLY N FARMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT A HALTOM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENNIS VAN LEEUWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANIEL HENRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRANDON ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAN DRIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KELLY LEE FARMER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LESTER ESSIG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KENNETH NIELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JULIE HALTOM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ASHLEY ROBINSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 16781 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 162174 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CO-FOUNDER |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 73633610 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 73633610 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 64698049 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 68700124 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 68700124 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 107053379 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 21008 |
| IRS990/Insurance/ProgramServices | 0 | 2156 |
| IRS990/Insurance/Total | 0 | 23164 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 28795877 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 59974842 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 834 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 834 |
| IRS990/InvestmentIncomePriorYear | 0 | 2601 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 834 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 473748 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 508692 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 65060 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 34944 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S VISION IS TO CONTINUALLY WORK TO IMPROVE HEALTHCARE. EFFORTS ARE MARKED BY UPGRADING MEDICAL FACILITIES, SUPPLIES AND STANDARDS OF DELIVERY ACROSS THE WORLD. THE ORGANIZATION IS A MEDICAL RESOURCE HUMANITARIAN ORGANIZATION, COMMITTED TO PARTNERING WITH OTHER CHARITIES, CORPORATIONS AND GOVERNMENTS WORKING TO IMPROVE THE DELIVERY OF HEALTHCARE ACROSS THE WORLD. THE ORGANIZATION ACCOMPLISHES THE IMPROVEMENT OF HEALTH CARE THROUGH THE FOLLOWING FIVE KEY DELIVERABLES: ASSESSMENT, CONSULTING, ACQUIRING, PACKAGING AND DISTRIBUTING (APD), PROVIDING BIO-TECH SOLUTIONS, TRAINING. THE ORGANIZATION REDUCES UNNECESSARY DUPLICATION OF EFFORTS AMONG OUR PARTNERS AND WORK TO PRODUCE A SYNERGISTIC ENVIRONMENT THAT MAGNIFIES EFFORT AND SOCIAL IMPACT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ASHLEY ROBINSON |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 29432249 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 60505758 |
| IRS990/NoncashContributions | 0 | 104545934 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 138240 |
| IRS990/Occupancy/Total | 0 | 138240 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1522 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4524 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30478 |
| IRS990/OfficeExpenses/Total | 0 | 36524 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 79674 |
| IRS990/OtherAssetsTotal/EOY | 0 | 147431 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2364 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29957 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 88328 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 120649 |
| IRS990/OtherExpensePriorYear | 0 | 1031658 |
| IRS990/OtherExpensesCurrentYear | 0 | 1140770 |
| IRS990/OtherExpenses/Description | 0 | PRODUCT ACQUISITION COSTS |
| IRS990/OtherExpenses/Description | 1 | FREIGHT/SHIPPING |
| IRS990/OtherExpenses/Description | 2 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 197 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 688 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 87454 |
| IRS990/OtherExpenses/ProgramServices | 0 | 368203 |
| IRS990/OtherExpenses/ProgramServices | 1 | 198867 |
| IRS990/OtherExpenses/ProgramServices | 2 | 44092 |
| IRS990/OtherExpenses/ProgramServices | 3 | 48952 |
| IRS990/OtherExpenses/Total | 0 | 368203 |
| IRS990/OtherExpenses/Total | 1 | 199752 |
| IRS990/OtherExpenses/Total | 2 | 131546 |
| IRS990/OtherExpenses/Total | 3 | 48952 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -8947 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 51804 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 81409 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 697129 |
| IRS990/OtherSalariesAndWages/Total | 0 | 830342 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4713 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7407 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 63424 |
| IRS990/PayrollTaxes/Total | 0 | 75544 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 35550 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28855 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2228946 |
| IRS990/ProgramServiceRevenue/Description | 0 | HANDLING AND PROCESSING FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PRODUCT CONVERSION INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 1080022 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2369945 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1135257 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13667 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1135257 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1080022 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13667 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 31073509 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 31073509 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18153769 |
| IRS990/SalariesEtcCurrentYear | 0 | 1205490 |
| IRS990/SalariesEtcPriorYear | 0 | 1208733 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 403110 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 195608 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 151695166 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 104823599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 82728610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 38522020 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 34154083 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 23786708 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 284015020 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 834 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2601 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4802 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11482 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 22956 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 42675 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 9687746 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 13667 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 8338 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 13198 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3473 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4217 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 42893 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.46580 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.61240 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 132319854 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 104823599 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 82728610 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 38522020 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 34154083 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 23786708 |
| IRS990ScheduleA/Total170/Total | 0 | 284015020 |
| IRS990ScheduleA/TotalSupport | 0 | 284100588 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 131845 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 131845 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | -352369 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 352369 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 31073509 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 31073509 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 131845 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 75979870 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 387313 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 121379 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 508692 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 131845 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 107053379 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 75979870 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 75979870 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 34944 |
| IRS990ScheduleD/TotalRevenue | 0 | 107053379 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 107053379 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 76111715 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 107185224 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance | 0 | 44830 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance | 1 | 150074 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance | 2 | 126347 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance | 3 | 3642914 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance | 4 | 45000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance | 5 | 848242 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance | 6 | 76079 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance | 0 | HUMANITARIAN |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance | 1 | HUMANITARIAN |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance | 2 | HUMANITARIAN |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance | 3 | HUMANITARIAN |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance | 4 | HUMANITARIAN |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance | 5 | HUMANITARIAN |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance | 6 | HUMANITARIAN |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation | 0 | COMP SALES |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation | 1 | COMP SALES |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation | 2 | COMP SALES |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation | 3 | COMP SALES |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation | 4 | COMP SALES |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation | 5 | COMP SALES |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation | 6 | COMP SALES |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | CHARITABLE MISSION |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 1 | CHARITABLE MISSION |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 2 | CHARITABLE MISSION |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 3 | CHARITABLE MISSION |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 4 | CHARITABLE MISSION |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 5 | CHARITABLE MISSION |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 6 | CHARITABLE MISSION |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | SOUTH ASIA |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 1 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 2 | SOUTH AMERICA |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 3 | NORTH AMERICA |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 4 | CENTRAL AMERICA |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 5 | MIDDLE EAST |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 6 | SUB-SAHARAN AFRICA |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 5117 SOUTH 4950 WEST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 860 S 600 E |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | PO BOX 3401 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 22861 SWENSON RAVINE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | PO BOX 631086 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 2565 THIRD STREET STE 237 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 1255 WEST CRYSTAL AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 1011 WEST MERMOD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 5001 ANGEL CANYON RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 3080 S STATE ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 1095 S 800 E |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 6425 BRISTLEBIRD ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | 9361 S 300 E |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | 745 E 300 S |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.