Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2012 • EIN 86-0726985
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,781,500
Up $289,135 (+12%) from 2011
Net Assets
Up$2,135,362
Up $43,812 (+2.1%) from 2011
Liabilities
Up$646,138
Up $245,323 (+61%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,203,306
Up $1,157,850 (+29%) from 2011
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 | 182848 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 221937 |
| 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 STREET NO 400 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85016 |
| IRS990/AllOtherContributions | 0 | 4374682 |
| 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 | 878678 |
| IRS990/CashNonInterestBearing/EOY | 0 | 906278 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 75618 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 172267 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 303083 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 550968 |
| 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 | 4374682 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3269827 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2709 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3984 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9242 |
| IRS990/DepreciationDepletion/Total | 0 | 15935 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNDATION PROVIDES FINANCIAL AND MANAGERIAL ASSISTANCE TO ITS AFFILIATED ORGANIZATIONS THROUGHOUT THE WORLD IN OVER 47 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 EIGHTH 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 1% OF CHARITIES RATED BY CHARITY NAVIGATOR HAVE RECEIVED THIS "EXCEPTIONAL" STATUS OF RECEIVING AT LEAST 8 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 | 4212844 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15268 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1031 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16299 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 6546 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 6546 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 12352 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 140 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 156670 |
| IRS990/FeesForServicesOther/Total | 0 | 169162 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 2752759 |
| IRS990/ForeignGrants/Total | 0 | 2752759 |
| 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/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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETER ECONOMIDES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMY NAUIOKAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CRISTOPHER DAVIDSON |
| 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 | PAULINE LEUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVE STINTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GILLI SINCLAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JEAN RAAZI |
| 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/Officer | 5 | 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 | 18939 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 17381 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 6952 |
| 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 | 200149 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 132404 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 150384 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE PRESIDENT & COO |
| IRS990/Form990PartVIISectionA/Title | 15 | VP OF CORPORATE ALLIANCES |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 1499 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 2752759 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2752759 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1961400 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 134854 |
| IRS990/GrossReceipts | 0 | 5316293 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1386 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2038 |
| IRS990/Insurance/ProgramServices | 0 | 4728 |
| IRS990/Insurance/Total | 0 | 8152 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 32702 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 31203 |
| IRS990/InvestmentIncomePriorYear | 0 | 41311 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31203 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 853596 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 948812 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 43189 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 90164 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 49061 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 46975 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 133355 |
| 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 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2091550 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2135362 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1499 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1499 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1465420 |
| 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 | 14790 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21748 |
| IRS990/Occupancy/ProgramServices | 0 | 50456 |
| IRS990/Occupancy/Total | 0 | 86994 |
| IRS990/OfficeExpenses/Fundraising | 0 | 28371 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10748 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30794 |
| IRS990/OfficeExpenses/Total | 0 | 69913 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 155356 |
| IRS990/OtherAssetsTotal/EOY | 0 | 438560 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10112 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22956 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 40498 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 73566 |
| IRS990/OtherExpensePriorYear | 0 | 869087 |
| IRS990/OtherExpensesCurrentYear | 0 | 858938 |
| 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 | 17929 |
| IRS990/OtherExpenses/Fundraising | 1 | 13917 |
| IRS990/OtherExpenses/Fundraising | 2 | 1793 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4428 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 994 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2641 |
| IRS990/OtherExpenses/ProgramServices | 0 | 180564 |
| IRS990/OtherExpenses/ProgramServices | 1 | 66045 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27641 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6115 |
| IRS990/OtherExpenses/Total | 0 | 202921 |
| IRS990/OtherExpenses/Total | 1 | 66045 |
| IRS990/OtherExpenses/Total | 2 | 42552 |
| IRS990/OtherExpenses/Total | 3 | 10549 |
| IRS990/OtherLiabilities/BOY | 0 | 217967 |
| IRS990/OtherLiabilities/EOY | 0 | 424201 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 167493 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 235875 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 448630 |
| IRS990/OtherSalariesAndWages/Total | 0 | 851998 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 16778 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27588 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 52051 |
| IRS990/PayrollTaxes/Total | 0 | 96417 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2981 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5313 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10366 |
| IRS990/PensionPlanContributions/Total | 0 | 18660 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 199800 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 336433 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18910 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 66386 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561499 |
| IRS990/ProgramServiceRevenueCY | 0 | 775554 |
| IRS990/ProgramServiceRevenue/Description | 0 | AFFILIATE ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | CONFERENCE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 803874 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 739554 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 36000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 739554 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 36000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -20368 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 64180 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 775554 |
| IRS990/RevenuesLessExpensesCY | 0 | -20368 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 69556 |
| IRS990/SalariesEtcCurrentYear | 0 | 1591609 |
| IRS990/SalariesEtcPriorYear | 0 | 1214969 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 336964 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 38056 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1026532 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4374682 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3914958 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3857226 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2759199 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2959786 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 17865851 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 31203 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 35970 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 25368 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 26451 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 54146 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 173138 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 967509 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93350 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91340 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 16839319 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4374682 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3914958 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3857226 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2759199 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2959786 |
| IRS990ScheduleA/Total170/Total | 0 | 17865851 |
| IRS990ScheduleA/TotalSupport | 0 | 18038989 |
| 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 | 1968612 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1968612 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1968612 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5203306 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 64180 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 438560 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM AFFILLIATES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 46975 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 43189 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 90164 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 424201 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2032792 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5182938 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 438560 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.