Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2014 • EIN 91-1956621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,151,506,314
Up $59,778,479 (+5.5%) from 2013
Net Assets
Up$1,110,546,084
Up $90,609,712 (+8.9%) from 2013
Liabilities
Down$40,960,230
Down $30,831,233 (-43%) from 2013
Revenue
$117,165,393
No earlier filing loaded for comparison.
Expenses
Down$65,065,789
Down $10,087,550 (-13%) from 2013
Net Income
$52,099,604
No earlier filing loaded for comparison.
Truth initiative's mission is to achieve a culture where all youth and young adults reject tobacco. The purposes for which the foundation is formed are to support (1) the study of and programs to reduce youth tobacco product usage and youth substance (continued on schedule o) abuse in the states and (2) the study of and educational programs to prevent diseases associated with the use of tobacco products in the states.
Legacy's mission is to achieve a culture where all youth and young adults reject tobacco.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $559,517,922 | $614,659,571 | ▲ $55,141,649 |
| Investments in Publicly Traded Securities | $316,607,095 | $325,323,704 | ▲ $8,716,609 |
| Savings and Temporary Cash Investments | $158,792,172 | $156,344,180 | ▼ $2,447,992 |
| Land, Buildings, and Equipment, Net | $53,497,181 | $52,176,967 | ▼ $1,320,214 |
| Prepaid Expenses and Deferred Charges | $711,297 | $892,686 | ▲ $181,389 |
| Pledges and Grants Receivable | $1,593,195 | $607,744 | ▼ $985,451 |
| Accounts Receivable | $112,803 | $387,047 | ▲ $274,244 |
| Inventories for Sale or Use | $28,128 | - | - |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Total Assets | $1,091,727,835 | $1,151,506,314 | ▲ $59,778,479 |
| Other Assets Total | $867,542 | $1,113,915 | ▲ $246,373 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $28,000,000 | $28,000,000 | → $0 |
| Unsecured Notes Loans Payable | $17,932,961 | - | - |
| Accounts Payable and Accrued Expenses | $18,401,092 | $7,668,146 | ▼ $10,732,946 |
| Other Liabilities | $7,307,232 | $4,805,109 | ▼ $2,502,123 |
| Grants Payable | $85,625 | $375,000 | ▲ $289,375 |
| Deferred Revenue | $64,553 | $111,975 | ▲ $47,422 |
| Total Liabilities | $71,791,463 | $40,960,230 | ▼ $30,831,233 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,019,936,372 | $1,110,546,084 | ▲ $90,609,712 |
| Total Net Assets Fund Balance | $1,019,936,372 | $1,110,546,084 | ▲ $90,609,712 |
| Total Liabilities and Net Assets / Fund Balance | $1,091,727,835 | $1,151,506,314 | ▲ $59,778,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37,901,069 | $12,517,406 | $50,418,475 |
| Land | $13,533,773 | - | $13,533,773 |
| Other Land Buildings | $483,691 | $3,035,231 | $3,518,922 |
| Equipment | $258,434 | $1,845,506 | $2,103,940 |
| Other Securities | $128,183,277 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheryl Healton | CEO (until 01/01/14) | FT | $411,105 | $225,416 | $636,521 |
| ANTHONY T O'TOOLE | Evp, Cfio | FT | $381,317 | $213,297 | $594,614 |
| David Abrams | Exec Director (shroeder Inst) | FT | $353,255 | $126,723 | $479,978 |
| M David Dobbins | COO | FT | $291,822 | $146,005 | $437,827 |
| Ellen Vargyas | General Counsel/corp Secretary | FT | $295,890 | $139,436 | $435,326 |
| Raymond Niaura | Assoc Director of Science | FT | $294,439 | $60,872 | $355,311 |
| Eric Asche | CMO | FT | $258,967 | $95,189 | $354,156 |
| Robin Kornhaber | SVP, Development Until 01/28/14 | FT | $252,817 | $83,557 | $336,374 |
| Amber Bullock | Evp, Prog Dev | FT | $225,240 | $97,811 | $323,051 |
| Donna Vallone | SVP, Research & Evaluation | FT | $231,616 | $76,507 | $308,123 |
| Willian Furmanski | SVP, Collaboration & Outreach | FT | $236,131 | $56,548 | $292,679 |
| Robin Koval | CEO (from 11/04/13) | FT | $132,313 | - | $132,313 |
| Name | Title |
|---|---|
| Jonathan E Fielding Md Mph | Chair |
| Hon Lawrence G Wasden | Immediate Past Chair |
| Hon Leticia Van De Putte | Vice Chair |
| Susan Curry Phd | Vice Chair (term Ended Feb. 2014) |
| Donald K Boswell | Director |
| Hon Charles K Scott | Director |
| Hon Gary R Herbert | Director |
| Hon Greg Zoeller | Director |
| Hon Jeremiah W Jay Nixon | Director |
| Hon Mike Moore | Director |
| M Cass Wheeler | Director |
| Nancy Brown | Director |
| Hon Tom Miller Treasurer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Phd USA | Marketing | - | $26,651,109 |
| Arnold Worldwide LLC | Marketing | - | $5,904,979 |
| Beaconfire Consulting INC | Marketing | - | $1,344,411 |
| Butler Creative LLC | Marketing | - | $1,254,380 |
| Vf Outdoor (dba Vans) | Marketing | - | $735,975 |
| Line Item | Amount |
|---|---|
| Other Expenses | $42,951,659 |
| Salaries, Compensation, and Employee Benefits | $18,147,478 |
| Grants and Similar Amounts Paid | $3,915,652 |
| Total Fundraising Expense | $1,368,900 |
| Professional Fundraising Fees | $51,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $28,902,715 | $399,761 | $51,214 | $29,353,690 |
| Other Salaries and Wages | $7,725,696 | $1,042,295 | $740,171 | $9,508,162 |
| Fees for Service Investment Mgmnt Fees | - | $6,857,169 | - | $6,857,169 |
| Current Officers, Directors, Trustees, and Key Employees | $1,456,512 | $2,909,648 | - | $4,366,160 |
| Grants to Domestic Orgs | $3,895,652 | - | - | $3,895,652 |
| Other Employee Benefits | $1,398,114 | $528,081 | $126,468 | $2,052,663 |
| Pension Plan Contributions | $1,037,193 | $254,220 | $65,985 | $1,357,398 |
| Office Expenses | $413,311 | $819,147 | $17,538 | $1,249,996 |
| Travel | $936,859 | $158,225 | $25,195 | $1,120,279 |
| Interest | - | $978,223 | - | $978,223 |
| Payroll Taxes | $586,002 | $228,145 | $48,948 | $863,095 |
| Depreciation Depletion | $32,414 | $765,424 | - | $797,838 |
| Occupancy | - | $552,573 | $160,800 | $713,373 |
| Insurance | $90,083 | $282,854 | - | $372,937 |
| Conferences and Meetings | $247,978 | $111,251 | - | $359,229 |
| Information Technology | $160,490 | $167,597 | - | $328,087 |
| Fees for Services Accounting | $857 | $193,047 | - | $193,904 |
| Fees for Services Legal | - | $180,145 | - | $180,145 |
| Other Expenses | $79,387 | $79,638 | $10,889 | $79,638 |
| Fees for Services Professional Fundraising | - | - | $51,000 | $51,000 |
| Fees for Services Management | - | $32,712 | - | $32,712 |
| Grants to Domestic Individuals | $20,000 | - | - | $20,000 |
| All Other Expenses | $541,662 | $-591,797 | $50,135 | - |
| Total Functional Expenses | $47,676,812 | $16,020,077 | $1,368,900 | $65,065,789 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $65,065,789 |
| Total Expenses per Audited Statements | $60,948,973 |
| Expenses per Audited Statements | $58,208,620 |
| Expenses Not Reported on Financial Statements | $6,857,169 |
| Expenses Not Reported on Form 990 | $2,740,353 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 52-1969967 | - | 501(c)(3) | Other Grants | $1,050,000 |
| 52-1969967 | - | 501(c)(3) | Other Grants | $500,000 |
| 52-1736502 | - | 501(c)(3) | Legacy Evaluation and Research Networks | $261,944 |
| 13-5598093 | - | 501(c)(3) | Sponsor - Neh Challenge Grant | $212,500 |
| 52-1736502 | - | 501(c)(3) | Other Grants | $194,212 |
| 36-2275597 | - | 501(c)(3) | Other Grants | $142,363 |
| 52-1735637 | - | 501(c)(3) | Other Grants | $125,000 |
| 16-1641769 | - | 501(c)(3) | Other Grants | $108,782 |
| 94-1641240 | - | 501(c)(3) | Other Grants | $106,850 |
| 94-2922136 | - | 501(c)(3) | Other Grants | $106,407 |
| 13-3957095 | - | 501(c)(3) | Legacy Evaluation and Research Networks | $102,535 |
| 91-1821040 | - | 501(c)(3) | Other Grants | $100,000 |
| 13-2603590 | - | 501(c)(3) | Other Grants | $84,970 |
| 13-5598093 | - | 501(c)(3) | Other Grants | $81,990 |
| 94-6036493 | - | 501(c)(3) | National Tobacco Documents Library Grant | $74,539 |
| 58-0566256 | - | 501(c)(3) | Technical Assistance & Training | $56,394 |
| 04-2103580 | - | 501(c)(3) | Other Grants | $48,437 |
| 58-1845423 | - | 501(c)(3) | Other Grants | $47,342 |
| 13-5598093 | - | 501(c)(3) | Research Grants | $45,319 |
| 20-2028771 | - | 501(c)(3) | Other Grants | $41,667 |
| 36-2275597 | - | 501(c)(3) | Ex Grants | $31,835 |
| 13-5613797 | - | 501(c)(3) | Other Grants | $27,575 |
| 27-0704957 | - | 501(c)(3) | Other Grants | $26,222 |
| 52-1914894 | - | 501(c)(3) | Sponsor - Gala 2014 | $25,000 |
| 52-1914894 | - | 501(c)(3) | Sponsor - Congressional Briefing Dc 2014 | $25,000 |
| 52-1969967 | - | 501(c)(3) | Sponsor - Youth Advcts Awards Gala | $20,000 |
| 13-3413627 | - | 501(c)(3) | Sponsor - Join Together Program 5/14 | $20,000 |
| 52-1906424 | - | 501(c)(3) | Sponsor - 2014 | $20,000 |
| 38-6006309 | - | 501(c)(3) | Tbcc-free College Initiative | $20,000 |
| 23-7013149 | - | 501(c)(3) | Sponsor - Awards Dinner 11/6/13 | $15,000 |
| 13-3413627 | - | 501(c)(3) | Sponsor - Annual Gala | $12,500 |
| 81-6001713 | - | 501(c)(3) | Sponsor - Tobacco Summit 8/13 | $12,500 |
| 94-2922136 | - | 501(c)(3) | Global Gaming Expo 05-06/14 | $11,000 |
| 13-5613797 | - | 501(c)(3) | Sponsor - Greater Wash. Region Heart Ball | $10,000 |
| 13-5596751 | - | 501(c)(3) | Sponsor - Spring Gala Ny 06/14 | $10,000 |
| 13-1656674 | - | 501(c)(3) | Sponsor - Conf. 9/20/13 | $10,000 |
| 52-0595110 | - | 501(c)(3) | Research Grants | $7,771 |
| 26-3341604 | - | 501(c)(3) | SPONSOR - ACADEMY OF WOMEN'S HEALTH CONGRESS 4/5/14 | $7,500 |
| 68-0249296 | - | 501(c)(3) | Sponsor - Bfa Conf. 4/14 | $7,000 |
| 94-2922136 | - | 501(c)(3) | Global Gaming Expo 9/23 | $7,000 |
| 13-6274650 | - | 501(c)(3) | Sponsor - Matrix Table Package | $6,000 |
| 20-8875698 | - | 501(c)(3) | Sponsor - North American Effie Awards Gala Table Ny 6/5/14 | $5,995 |
| 27-5099153 | - | - | Filterless Cigars | $5,100 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Investments | - | 0 | 0 | $22,574,259 |
| East Asia and the Pacific | Investments | - | 0 | 0 | $11,517,727 |
| North America | Investments | - | 0 | 0 | $3,584,057 |
| South America | Investments | - | 0 | 0 | $1,376,926 |
| South Asia | Investments | - | 0 | 0 | $1,342,255 |
| Middle East and North Africa | Investments | - | 0 | 0 | $265,461 |
| Sub-saharan Africa | Investments | - | 0 | 0 | $184,749 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $51,000 |
| Fundraising Direct Expenses | $10,306 |
| Fundraising Gross Income | $300 |
| Liability | Amount |
|---|---|
| Interest Rate Swap | $3,906,750 |
| Deferred Compensation | $694,344 |
| Security Deposits Payable | $119,937 |
| Refundable Advances | $84,078 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 53-6001131 | 2008-03-01 | $28,000,000 | PURCHASE OF NEW BUILDING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $28,000,000 | - | - | - |
“A total of thirteen persons served on the board of directors during the fiscal year. Those thirteen are shown in part vii of form 990. As of june 30, 2014 there were a total of eleven voting board members serving the organization as dislosed in part vi, lines 1a & 1b, and part i, lines 3 & 4.”
“The national governors association, national association of attorneys general, and national conference of state legislatures each have the authority to appoint two class a directors.”
“Pursuant to board resolution, the board observes the following procedures in the following order: first, the audit committee reviews and approves the draft form 990; second, the approved form 990 is electronically routed to all board members; third, the form is filed with the irs and posted to the foundation's web site.”
“Legacy regularly and consistently monitors and enforces compliance with its conflict of interest policy by: requiring annual review of policy and written disclosures by all directors, senior staff and research investigators which are collected and reviewed by the general counsel; requiring updated filings as necessary by directors and covered staff; requiring contemporaneous disclosures of all conflicts and potential conflicts not disclosed in the annual filings, by all directors and staff; requiring all research investigators who participate in nih-funded research to comply with nih's financial conflict of interest (fcoi) regulation and to annually complete the nih tutorial on conflicts of interest; and placing administrative responsibility for training and compliance with the general counsel.”
“The process for determining the compensation of the ceo and top management includes review and approval by independent persons, comparative data and contemporaneous substantiation. The board regularly retains an independent consulting firm to evaluate the compensation of the ceo and top management against the competitive market, including comparable positions among similarly situated organizations as well as broader, relevant market surveys. Based on that analysis and performance assessments and the review and recommendation of the board's compensation committee, the full board sets the ceo's compensation and approves or amends the ceo's recommendation for the compensation of the cfio, coo, gc, chief marketing officer and executive director of the schroeder institute. The ceo makes compensation decisions for other key employees, upon recommendation of the coo.”
“Legacy's financial statements are available on its corporate website, www.legacyforhealth.org. Its governing documents and conflict of interest policy are available to the public upon request.”
“Temporary services: program service expenses 16,866. Management and general expenses 31,519. Fundraising expenses 0. Total expenses 48,385. Consulting: program service expenses 246,998. Management and general expenses 128,701. Fundraising expenses 3,706. Total expenses 379,405. Contract services: program service expenses 28,638,851. Management and general expenses 188,441. Fundraising expenses 47,508. Total expenses 28,874,800. Bond fees: program service expenses 0. Management and general expenses 51,100. Fundraising expenses 0. Total expenses 51,100.”
“Unrealized gain on swaps 923,565.”
“We continue to support the becomeanex.org web site and the ex community through earned media and paid online advertising. For tax year 2013, there were more than 475,000 unique visitors to the website. In an effort to avoid the harmful effects of second-hand smoke on children, legacy's head start tobacco cessation initiative, begun in 2004, provides staff training and other assistance to head start programs so they can identify tobacco users in students' homes and refer them to state and local cessation services, including quitlines. Legacy developed a guide for community health centers and public clinics setting out a systems-based approach to integrating cessation services for their patients. We provided the guide, which is also available on-line, to each state tobacco control program and federally qualified health center. Legacy's youth leadership institute partners with locally based programs to provide training and technical assistance to support the efforts of high school students involved in tobacco control. The kenneth e. Warner lecture series at legacy, which is broadcast on-line to thousands of stakeholders each year, encourages a dialogue among public health leaders on key tobacco policy issues. Each year legacy awards the dr. Alma s. Adams scholarships to undergraduate and graduate students dedicated to improving public health and to raising awareness about the risks of tobacco use. Legacy also supports and conducts research on the causes of tobacco addiction and methods for controlling tobacco use, including by young people, and it regularly publishes scholarly studies which make the results of this research available throughout the public health and broader scientific communities. In taxable year 2013 alone, legacy researchers published 40 articles in peer-reviewed publications. From 2009 to 2012, legacy experts conducted and/or supported research leading to the publication of 85 articles in peer reviewed scientific, medical and other scholarly journals. These publications and journals have included the american journal of preventive medicine, the journal of pediatric psychology, the journal of substance abuse treatment, pediatrics, the journal of the american medical association (jama), plos one, the american journal of drug and alcohol abuse, the american journal of public health, and the journal of cardiopulminary rehabilitation. Recent legacy publications include promise and peril of e-cigarettes: can disruptive technology make cigarettes obsolete? (january 2014); a cost-utility analysis of lung cancer screening and the additional benefits of incorporating smoking cessation interventions (2013); tobacco control in lgbt communities (dec. 2012); pacific partners for tobacco-free islands (may 2012); head start tobacco cessation initiative (may 1012); a hidden epidemic: tobacco use and mental illness (june 2011); and tobacco control in low ses populations (sept. 2010).”
“The foundation is generally exempt from federal income tax under internal revenue code (irc) section 501(c)(3). In addition, the foundation has been classified as an organization that is not a private foundation. Income which is not related to its exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. The company is a single-member, limited liability company (llc) and, as such, is a "disregarded entity" for federal income tax purposes, pursuant to section 7701 of the irc. The foundation had unrelated business income related to debt financed rental income during the years ended june 30, 2014 and 2013. The foundation follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the guidance for accounting for uncertainty in income taxes. Generally, the foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2011.”
“Rental expenses reported on line 6b -2,870,612. Fundraising events expenses reported on line 8b -10,306. Realized loss on interest rate swap agreement -783,000.”
“Rental expenses reported on line 6b 2,870,612. Net gain on interest rate swap agreement -140,565. Fundraising events expenses reported on line 8b 10,306.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18401092 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7668146 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 112803 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 387047 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LEGACY'S MISSION IS TO ACHIEVE A CULTURE WHERE ALL YOUTH AND YOUNG ADULTS REJECT TOBACCO. |
| IRS990/AllOtherContributionsAmt | 0 | 372315 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 50135 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -591797 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 541662 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ANTHONY T O'TOOLE EVPCFIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024545555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1724 MASSACHUSETTS AVENUE NW |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 34 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2909648 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1456512 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4366160 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 111251 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 247978 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 359229 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 26651109 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 5904979 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1344411 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1254380 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 735975 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 220 EAST 42ND ST 7TH FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 101 HUNTINGTON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 2300 CLARENDON BLVD STE 925 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 2401 EAST 6TH ST STE 1002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | PO BOX 21647 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | GREENSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 02199 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 22201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 78702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 27420 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | PHD USA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | ARNOLD WORLDWIDE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | BEACONFIRE CONSULTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | BUTLER CREATIVE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | VF OUTDOOR (DBA VANS) |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MARKETING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10250 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1956547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3915652 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115428474 |
| IRS990/CYOtherExpensesAmt | 0 | 42951659 |
| IRS990/CYOtherRevenueAmt | 0 | -219628 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52099604 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18147478 |
| IRS990/CYTotalExpensesAmt | 0 | 65065789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1368900 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 51000 |
| IRS990/CYTotalRevenueAmt | 0 | 117165393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 64553 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 111975 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 765424 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32414 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 797838 |
| IRS990/Desc | 0 | MARKETING:THE MARKETING AND COMMUNICATIONS DEPARTMENT PRODUCES CAMPAIGNS IN SUPPORT OF LEGACY'S MISSION TO KEEP YOUTH AND YOUNG ADULTS FROM STARTING TO SMOKE AND TO HELP SMOKERS QUIT, AS WELL AS TO PROMOTE THE OVERALL LEGACY BRAND AMONG KEY AUDIENCES. WORKING IN COLLABORATION WITH A GROUP OF OUTSIDE AGENCIES, THE DEPARTMENT DEVELOPS ADVERTISEMENTS FOR PRINT, RADIO, TV, DIGITAL, SOCIAL, MOBILE AND OTHER EMERGING MEDIA VEHICLES, AND PLANS, PLACES AND MANAGES ALL RELATED PAID AND DONATED MEDIA EFFORTS. IN ADDITION, MARKETING AND COMMUNICATIONS PRODUCES GRASSROOTS AND SPECIAL EVENT INITIATIVES, AS WELL AS COLLATERAL AND OTHER PROMOTIONAL ITEMS AS COMPLEMENTARY AND INTEGRATED TACTICS. THE FOUNDATION HAS PERHAPS BEEN MOST WIDELY RECOGNIZED FOR TRUTH, ITS YOUTH-FOCUSED PUBLIC EDUCATION AND PREVENTION CAMPAIGN, WHICH HAS HELPED REDUCE YOUTH SMOKING RATES ACROSS THE COUNTRY. IN ADDITION TO PRODUCING ALL ELEMENTS OF THE TRUTH CAMPAIGN, FROM CREATIVE TO ACCOMPANYING ONLINE PROPERTIES TO AN ANNUAL GRASSROOTS TOUR, MARKETING DEVELOPED, PRODUCES AND SUPPORTS BECOMEANEX.ORG, A WEB BASED CESSATION PROGRAM OFFERING A FREE SMOKING CESSATION PLAN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 166 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26081685 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 193047 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 857 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 193904 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 180145 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 180145 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 32712 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 32712 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 51214 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 399761 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28902715 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29353690 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 51000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 51000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6857169 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6857169 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | BR |
| IRS990/ForeignCountryCd | 1 | CI |
| IRS990/ForeignCountryCd | 2 | CO |
| IRS990/ForeignCountryCd | 3 | EG |
| IRS990/ForeignCountryCd | 4 | IN |
| IRS990/ForeignCountryCd | 5 | ID |
| IRS990/ForeignCountryCd | 6 | KE |
| IRS990/ForeignCountryCd | 7 | KS |
| IRS990/ForeignCountryCd | 8 | MY |
| IRS990/ForeignCountryCd | 9 | NI |
| IRS990/ForeignCountryCd | 10 | RP |
| IRS990/ForeignCountryCd | 11 | PL |
| IRS990/ForeignCountryCd | 12 | TW |
| IRS990/ForeignCountryCd | 13 | TH |
| IRS990/ForeignCountryCd | 14 | TU |
| IRS990/ForeignCountryCd | 15 | AE |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 162149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 137311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 85857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 102168 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 61593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 59668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 55702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 54573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 43426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 61668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 52386 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN E FIELDING MD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HON LETICIA VAN DE PUTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN CURRY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HON TOM MILLER TREASURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HON LAWRENCE G WASDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD K BOSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HON GARY R HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HON MIKE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HON JEREMIAH W JAY NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HON CHARLES K SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | M CASS WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HON GREG ZOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBIN KOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHERYL HEALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANTHONY T O'TOOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELLEN VARGYAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | M DAVID DOBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ERIC ASCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AMBER BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DONNA VALLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAN FURMANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBIN KORNHABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RAYMOND NIAURA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 132313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 456407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 442431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 328325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 324951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 412441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 285822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 248914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 240578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 245741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 262691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 296861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR (TERM ENDED FEB. 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO (FROM 11/04/13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO (UNTIL 01/01/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EVP, CFIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GENERAL COUNSEL/CORP SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXEC DIRECTOR (SHROEDER INST) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EVP, PROG DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SVP, RESEARCH & EVALUATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SVP, COLLABORATION & OUTREACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SVP, DEVELOPMENT UNTIL 01/28/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASSOC DIRECTOR OF SCIENCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 10250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10306 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 300 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -783000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 93867348 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1573982 |
| IRS990/GrantAmt | 0 | 5995 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 85625 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 375000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3895652 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3895652 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 93867348 |
| IRS990/GrossReceiptsAmt | 0 | 120829311 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2507971 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 39 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 167597 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 160490 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 328087 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 282854 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 372937 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 978223 |
| IRS990/InterestGrp/TotalAmt | 0 | 978223 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28128 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22344126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22344126 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 559517922 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 614659571 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 316607095 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 325323704 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 92 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17398143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53497181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52176967 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69575110 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 783000 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2870612 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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