Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2011 • EIN 86-0174371
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$95,752,103
Up $25,570,879 (+36%) from 2010
Net Assets
Up$91,873,960
Up $24,677,234 (+37%) from 2010
Liabilities
Up$3,878,143
Up $893,645 (+30%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$11,330,075
Down $2,784,277 (-20%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To support barrow neurological institute, a department of st.joseph's hospital and medical center, which is in turn a division of dignity health.
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 | 137411 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 238421 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT BARROW NEUROLOGICAL INSTITUTE, A DEPARTMENT OF ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER, WHICH IS IN TURN A DIVISION OF CATHOLIC HEALTHCARE WEST. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3033 n third avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | phoenix |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85013 |
| IRS990/Advertising/Fundraising | 0 | 43066 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6027 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 49093 |
| IRS990/AllOtherContributions | 0 | 16484565 |
| 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 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1208768 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1569 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1551 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 3120 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 733 W McDowell Rd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3101 North Central Ave Suite 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 5665 WEST BEVERLY LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 201 EAST JEFFERSON STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 8390 EAST VIA DE VENTURA F-110PMB1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | GLENDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | SCOTTSDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85007 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 85012 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 85306 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 85004 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 85258 |
| IRS990/ContractorCompensation/Compensation | 0 | 3380787 |
| IRS990/ContractorCompensation/Compensation | 1 | 551620 |
| IRS990/ContractorCompensation/Compensation | 2 | 548073 |
| IRS990/ContractorCompensation/Compensation | 3 | 525648 |
| IRS990/ContractorCompensation/Compensation | 4 | 338346 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Raffle Advertising |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Raffle Accounting |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ANSWERING SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ADVERTISING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | GAMING MANAGER |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | E B LANE MARKETING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | CBIZ MHM LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | ANSWER NOW |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | PHOENIX SUNS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | KATHLEEN RICE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 20293164 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11035975 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 3000 |
| IRS990/DeferredRevenue/EOY | 0 | 59170 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Foundation is an IRC Sec 509(a)(3) supporting organization to Barrow Neurological Institute, a department of St. Joseph's Hospital and Medical Center in Phoenix, Arizona ('Hospital'). As a supporting organization, the Foundation operates exclusively for the benefit of, to perform the function of, or to carry out the purposes of the Hospital which include making distributions directly to the Hospital. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 8865286 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 49796 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 46141 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 46141 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 214625 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 214625 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 206775 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 108356 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 174084 |
| IRS990/FeesForServicesOther/Total | 0 | 489215 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| 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 | 30.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 30.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 30.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 30.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 30.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 30.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 30.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jane D Alfano |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Greg Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Wayne S Doran |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Gee Gee Entz |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Booker T Evans Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Patricia Boyd Gentry |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lisa Handley |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lee Hanley |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Linda Hunt |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Mike Ingram |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Guy Inzalaco |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Stanley W Levine |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Mac Magruder |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Herman Orcutt |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Tom Reahard |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Anne Robbs |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Dennis R Sage |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Robert F Spetzler MD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | E Jeffrey Walsh |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Stephen Lenn |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | PATRICK R MCGRODER III |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | BARBARA BARONE |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | SHELLEY DUANE |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | IRA A FULTON |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | Mary Jane Crist |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | John Peters |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | Ronald MIRENDA |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | Robert D Hopkins |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | Kathryn X Kramer |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | Catherine C Menor |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | Kathleen Norton |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | Kelli K Smith |
| 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/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 | 89269 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 43262 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 40322 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 2843 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 33136 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 26748 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 19244 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 30 | 16926 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 31 | 35250 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 30 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 31 | 0 |
| 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 | 843511 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 332420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 326615 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 34224 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 185233 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 183757 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 126604 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 154567 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 31 | 187277 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR/SERVICE AREA LEADER |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Past Chair |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Chair |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Director |
| IRS990/Form990PartVIISectionA/Title | 19 | Director |
| IRS990/Form990PartVIISectionA/Title | 20 | Director |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 24 | Ex Officio/CEO |
| IRS990/Form990PartVIISectionA/Title | 25 | CFO |
| IRS990/Form990PartVIISectionA/Title | 26 | EX-OFFICIO/CEO |
| IRS990/Form990PartVIISectionA/Title | 27 | Vice President Fundraising |
| IRS990/Form990PartVIISectionA/Title | 28 | Vice President Fundraising |
| IRS990/Form990PartVIISectionA/Title | 29 | Director Communications |
| IRS990/Form990PartVIISectionA/Title | 30 | Vice President Fundraising |
| IRS990/Form990PartVIISectionA/Title | 31 | Vice President Operations |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 265166 |
| IRS990/FundraisingEvents | 0 | 1208768 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 4811818 |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 10450567 |
| IRS990/Grants | 0 | 8513731 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 8513731 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 12272877 |
| IRS990/GrantsPayable/BOY | 0 | 2151483 |
| IRS990/GrantsPayable/EOY | 0 | 2918767 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 8513731 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 8513731 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 29686355 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 324294 |
| IRS990/GrossIncomeGaming | 0 | 11959716 |
| IRS990/GrossReceipts | 0 | 63629451 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4426 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 4426 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20104 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 20104 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6177662 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1365844 |
| IRS990/InvestmentIncomePriorYear | 0 | 1550692 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1365844 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1493144 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 58152879 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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