Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2011 • EIN 86-0726985
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,492,365
Up $56,372 (+2.3%) from 2010
Net Assets
Up$2,091,550
Up $21,730 (+1.0%) from 2010
Liabilities
Up$400,815
Up $34,642 (+9.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,045,456
Up $234,874 (+6.2%) from 2010
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 | 150312 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 182848 |
| 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 | 88728 |
| IRS990/Advertising/Total | 0 | 88728 |
| IRS990/AllOtherContributions | 0 | 3269827 |
| 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 | 668321 |
| IRS990/CashNonInterestBearing/EOY | 0 | 878678 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 33140 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 77327 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 110466 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 220933 |
| 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 | 3269827 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3164737 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1379 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3331 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7648 |
| IRS990/DepreciationDepletion/Total | 0 | 12358 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNDATION PROVIDES FINANCIAL AND MANAGERIAL ASSISTANCE TO ITS AFFILIATED ORGANIZATIONS THROUGHOUT THE WORLD IN OVER 45 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 SEVENTH CONSECUTIVE YEAR CHARITY NAVIGATOR, AMERICA'S LARGEST INDEPENDENT EVALUATOR OF CHARITIES, HAS AWARDED MAKE-A-WISH FOUNDATION INTERNATIONAL ITS HIGHEST POSSIBLE, FOUR-STAR RATING FOR ITS ABILITY TO EFFICIENTLY GROW AND MANAGE ITS FINANCES IN THE MOST FISCALLY RESPONSIBLE WAY. JUST 2% OF CHARITIES RATED BY CHARITY NAVIGATOR HAVE RECEIVED THIS "EXCEPTIONAL" STATUS OF RECEIVING AT LEAST 7 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 | 3227426 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24223 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2361 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26584 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 6189 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 6189 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 29996 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 44579 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 158790 |
| IRS990/FeesForServicesOther/Total | 0 | 233365 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 1961400 |
| IRS990/ForeignGrants/Total | 0 | 1961400 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETER ECONOMIDES |
| 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 | AJAY HINDUJA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PHILIP MAYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JUDY GIFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EDMOND IP |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SILKE BARTSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GILLI SINCLAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHELE NADEEM |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JON STETTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PETER FINLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 19096 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 17335 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 6986 |
| 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 | 185000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 120000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 105000 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | VP OF FINANCE AND ADMINIST |
| IRS990/Form990PartVIISectionA/Title | 15 | 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 | 5341 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1961400 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1961400 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1407810 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 433699 |
| IRS990/GrossReceipts | 0 | 4543370 |
| 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 | 1006 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2561 |
| IRS990/Insurance/ProgramServices | 0 | 5580 |
| IRS990/Insurance/Total | 0 | 9147 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 41311 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 35970 |
| IRS990/InvestmentIncomePriorYear | 0 | 33659 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35970 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 300000 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 861485 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 853596 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 45418 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 94479 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24783 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 49061 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 428358 |
| 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 AND 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 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2069820 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2091550 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 5341 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5341 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1084152 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 7650 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19471 |
| IRS990/Occupancy/ProgramServices | 0 | 42420 |
| IRS990/Occupancy/Total | 0 | 69541 |
| IRS990/OfficeExpenses/Fundraising | 0 | 19414 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15345 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31418 |
| IRS990/OfficeExpenses/Total | 0 | 66177 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 134212 |
| IRS990/OtherAssetsTotal/EOY | 0 | 155356 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8545 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24982 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 43330 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 76857 |
| IRS990/OtherExpensePriorYear | 0 | 1413027 |
| IRS990/OtherExpensesCurrentYear | 0 | 869087 |
| IRS990/OtherExpenses/Description | 0 | TRAINING |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 780 |
| IRS990/OtherExpenses/Fundraising | 1 | 9869 |
| IRS990/OtherExpenses/Fundraising | 2 | 1508 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3001 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8574 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3839 |
| IRS990/OtherExpenses/ProgramServices | 0 | 148200 |
| IRS990/OtherExpenses/ProgramServices | 1 | 42546 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11766 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8366 |
| IRS990/OtherExpenses/Total | 0 | 151981 |
| IRS990/OtherExpenses/Total | 1 | 42546 |
| IRS990/OtherExpenses/Total | 2 | 30209 |
| IRS990/OtherExpenses/Total | 3 | 13713 |
| IRS990/OtherLiabilities/BOY | 0 | 215861 |
| IRS990/OtherLiabilities/EOY | 0 | 217967 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 103911 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 262822 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 467087 |
| IRS990/OtherSalariesAndWages/Total | 0 | 833820 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8410 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22161 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38819 |
| IRS990/PayrollTaxes/Total | 0 | 69390 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 538 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4137 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9294 |
| IRS990/PensionPlanContributions/Total | 0 | 13969 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 377767 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 199800 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 34237 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18910 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561499 |
| IRS990/ProgramServiceRevenueCY | 0 | 803874 |
| IRS990/ProgramServiceRevenue/Description | 0 | AFFILIATE ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | CONFERENCE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 716449 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 733859 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 70015 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 733859 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 70015 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -47826 |
| IRS990/ReconcilationRevenueExpenses | 0 | 69556 |
| 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 | 803874 |
| IRS990/RevenuesLessExpensesCY | 0 | 69556 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 104263 |
| IRS990/SalariesEtcCurrentYear | 0 | 1214969 |
| IRS990/SalariesEtcPriorYear | 0 | 989745 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 35188 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 336964 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1196441 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3914958 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3857226 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2759199 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2959786 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2428393 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15919562 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 35970 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 25368 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 26451 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 54146 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 57338 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 199273 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 234645 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91340 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86340 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 14723121 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3914958 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3857226 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2759199 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2959786 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2428393 |
| IRS990ScheduleA/Total170/Total | 0 | 15919562 |
| IRS990ScheduleA/TotalSupport | 0 | 16118835 |
| 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 | 1660140 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1660140 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 69556 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 21730 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1660140 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4045456 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -47826 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -47826 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 155356 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 49061 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 45418 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 94479 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.