Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2010 • EIN 86-0726985
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,435,993
No earlier filing loaded for comparison.
Net Assets
$2,069,820
No earlier filing loaded for comparison.
Liabilities
$366,173
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,810,582
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The make-a-wish foundation's mission is to create life-changing wishes for children with critical illnesses.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 53562 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 150312 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MAKE-A-WISH FOUNDATION'S MISSION IS TO GRANT THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH AND JOY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4742 N 24TH ST STE 400 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85016 |
| IRS990/Advertising/ProgramServices | 0 | 590040 |
| IRS990/Advertising/Total | 0 | 590040 |
| IRS990/AllOtherContributions | 0 | 3164737 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 215540 |
| IRS990/CashNonInterestBearing/EOY | 0 | 668321 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9361 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 76761 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 101099 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 187221 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3164737 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2759199 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1475 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2002 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7060 |
| IRS990/DepreciationDepletion/Total | 0 | 10537 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNDATION PROVIDES FINANCIAL AND MANAGERIAL ASSISTANCE TO ITS AFFILIATED ORGANIZATIONS THROUGHOUT THE WORLD IN OVER 35 COUNTRIES. THE ASSISTANCE PROVIDED IS INTENDED TO ENHANCE THE AFFILIATES' ABILITY TO INCREASE OPPORTUNITIES TO SATISFY THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS.THE FOUNDATION IS EXTREMELY PROUD OF THE FACT THAT FOR THE SIXTH CONSECUTIVE YEAR, MAKE-A-WISH FOUNDATION INTERNATIONAL RECEIVED THE HIGHEST POSSIBLE, FOUR-STAR RATING FROM AMERICA'S LARGEST INDEPENDENT EVALUATOR OF CHARITIES, CHARITY NAVIGATOR, FOR ITS ABILITY TO EFFICIENTLY GROW AND MANAGE ITS FINANCES IN THE MOST FISCALLY RESPONSIBLE WAY. JUST 4% OF CHARITIES RATED BY CHARITY NAVIGATOR HAVE RECEIVED THIS "EXCEPTIONAL" STATUS OF RECEIVING AT LEAST 5 CONSECUTIVE 4-STAR EVALUATIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3103636 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24476 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2409 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26885 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5535 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5535 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 80971 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 40242 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 201808 |
| IRS990/FeesForServicesOther/Total | 0 | 323021 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 1407810 |
| IRS990/ForeignGrants/Total | 0 | 1407810 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 45.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/NamePerson | 0 | DENISE BAR-AHARON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMY NAUIOKAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GABRIELLA CALINI-PETZETAKIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES FIELDING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIM KILPIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MONICA PARISIER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANDREW BENETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PHILIP MAYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JUDY GIFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BYOUNG OK SOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SILKE BARTSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JON STETTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PETER FINLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STACEY HARRIS |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 19208 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 15568 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 6601 |
| 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 | 170000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 106500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 105500 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | VP OF FINANCE AND ADMINIST |
| IRS990/Form990PartVIISectionA/Title | 13 | VP OF CORPORATE ALLIANCES |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 8291 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1407810 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1407810 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1140157 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 371444 |
| IRS990/GrossReceipts | 0 | 4277998 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 961 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1304 |
| IRS990/Insurance/ProgramServices | 0 | 4600 |
| IRS990/Insurance/Total | 0 | 6865 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 33659 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 25368 |
| IRS990/InvestmentIncomePriorYear | 0 | -50814 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25368 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 300000 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 767178 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 861485 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 33060 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 57843 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 33213 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24783 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 363153 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MAKE-A-WISH FOUNDATION'S MISSION IS TO GRANT THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH AND JOY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JON STETTNER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1904771 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2069820 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 8291 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8291 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1434976 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9557 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12970 |
| IRS990/Occupancy/ProgramServices | 0 | 45738 |
| IRS990/Occupancy/Total | 0 | 68265 |
| IRS990/OfficeExpenses/Fundraising | 0 | 22619 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10735 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27654 |
| IRS990/OfficeExpenses/Total | 0 | 61008 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 169699 |
| IRS990/OtherAssetsTotal/EOY | 0 | 134212 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 13093 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19622 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 40931 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 73646 |
| IRS990/OtherExpensePriorYear | 0 | 1035477 |
| IRS990/OtherExpensesCurrentYear | 0 | 1413027 |
| IRS990/OtherExpenses/Description | 0 | TRAINING |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 4046 |
| IRS990/OtherExpenses/Fundraising | 1 | 20579 |
| IRS990/OtherExpenses/Fundraising | 2 | 1570 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1947 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5707 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2130 |
| IRS990/OtherExpenses/ProgramServices | 0 | 162078 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17377 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7513 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1497 |
| IRS990/OtherExpenses/Total | 0 | 168071 |
| IRS990/OtherExpenses/Total | 1 | 43663 |
| IRS990/OtherExpenses/Total | 2 | 11213 |
| IRS990/OtherExpenses/Total | 3 | 1497 |
| IRS990/OtherLiabilities/BOY | 0 | 76887 |
| IRS990/OtherLiabilities/EOY | 0 | 215861 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 108256 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 154321 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 392446 |
| IRS990/OtherSalariesAndWages/Total | 0 | 655023 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9146 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16134 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36446 |
| IRS990/PayrollTaxes/Total | 0 | 61726 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 917 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2430 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8782 |
| IRS990/PensionPlanContributions/Total | 0 | 12129 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 198477 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 377767 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16064 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 34237 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561499 |
| IRS990/ProgramServiceRevenueCY | 0 | 716449 |
| IRS990/ProgramServiceRevenue/Description | 0 | AFFILIATE ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | CONFERENCE REGISTRATIO |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 34560 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 692489 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 23960 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 692489 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 23960 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 60786 |
| IRS990/ReconcilationRevenueExpenses | 0 | 104263 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 716449 |
| IRS990/RevenuesLessExpensesCY | 0 | 104263 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -163487 |
| IRS990/SalariesEtcCurrentYear | 0 | 989745 |
| IRS990/SalariesEtcPriorYear | 0 | 730798 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 635049 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 35188 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1684299 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3857226 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2759199 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2959786 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2428393 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1380630 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13385234 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 25368 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 26451 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 54146 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 57338 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2938 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 166241 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 190370 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86340 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92470 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11700935 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3857226 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2759199 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2959786 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2428393 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1380630 |
| IRS990ScheduleA/Total170/Total | 0 | 13385234 |
| IRS990ScheduleA/TotalSupport | 0 | 13551475 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 243440 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 243440 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 104263 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 165049 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 243440 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3810582 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 60786 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 60786 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 134212 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24783 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 33060 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 57843 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 215861 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 300000 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 304226 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3914845 |
| IRS990ScheduleD/TotalAdjustments | 0 | 60786 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 134212 |
| IRS990ScheduleD/TotalExpenses | 0 | 3810582 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3810582 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 215861 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 24783 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.