Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-3299686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$3,936,428
Up $2,111,189 (+116%) from 2017
Net Assets
Up$3,822,386
Up $2,052,913 (+116%) from 2017
Liabilities
Up$114,042
Up $58,276 (+105%) from 2017
Revenue
Up$3,691,136
Up $2,853,477 (+341%) from 2017
Expenses
Up$1,638,223
Up $229,919 (+16%) from 2017
Net Income
Up$2,052,913
Up $2,623,558 (+460%) from 2017
The center for justice and accountability (cja) is an international human rights organization dedicated to deterring torture, war crimes, crimes against humanity and other severe human rights abuses around the world through litigation, policy advocacy and outreach in pursuit of truth, justice and redress for victims and survivors.
SEE ATTACHED SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $876,055 | $2,400,000 | ▲ $1,523,945 |
| Savings and Temporary Cash Investments | $350,258 | $708,452 | ▲ $358,194 |
| Pledges and Grants Receivable | $412,905 | $534,475 | ▲ $121,570 |
| Cash and Non-Interest-Bearing Accounts | $120,449 | $221,253 | ▲ $100,804 |
| Prepaid Expenses and Deferred Charges | $37,222 | $49,973 | ▲ $12,751 |
| Land, Buildings, and Equipment, Net | $12,150 | $6,075 | ▼ $6,075 |
| Total Assets | $1,825,239 | $3,936,428 | ▲ $2,111,189 |
| Other Assets Total | $16,200 | $16,200 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,766 | $114,042 | ▲ $58,276 |
| Total Liabilities | $55,766 | $114,042 | ▲ $58,276 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,169,886 | $2,901,634 | ▲ $1,731,748 |
| Temporarily Rstr Net Assets | $599,587 | $920,752 | ▲ $321,165 |
| Total Net Assets Fund Balance | $1,769,473 | $3,822,386 | ▲ $2,052,913 |
| Total Liabilities and Net Assets / Fund Balance | $1,825,239 | $3,936,428 | ▲ $2,111,189 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,075 | $24,301 | $30,376 |
| Equipment | $0 | $25,390 | $25,390 |
| Investment Program Related Org | $2,400,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $200,000 | - | - | $200,000 | - |
| 2015 | $200,000 | - | - | - | $200,000 |
| 2014 | $200,000 | - | - | - | $200,000 |
| 2013 | $200,000 | - | - | - | $200,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Dixin Osburn | President and Executive Director | FT | $164,800 | $15,033 | $179,833 |
| Lisa S Hammond | Director of Finance and Operation | FT | $100,957 | $20,063 | $121,020 |
| Jennifer R Rasmussen | Legal Director | FT | $102,117 | $13,141 | $115,258 |
| Name | Title |
|---|---|
| Farah Brelvi | Chair |
| William J Aceves | Vice Chair |
| Ajay Krishnan | Board Member |
| Beth Van Schaak | Board Member |
| Bob Flynn | Board Member |
| Caroline L Scullin | Board Member |
| Jane Rocamora | Board Member |
| Joan Haratani | Board Member |
| Mina Titi Liu | Board Member |
| Rochelle King | Board Member |
| Tyler Giannini | Board Member |
| William F Schultz | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,119,848 |
| Other Expenses | $518,375 |
| Total Fundraising Expense | $286,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $441,910 | $39,262 | $69,713 | $550,885 |
| Current Officers, Directors, Trustees, and Key Employees | $199,912 | $76,089 | $91,873 | $367,874 |
| Travel | $120,851 | $2,833 | $25,031 | $148,715 |
| Other Employee Benefits | $75,179 | $24,498 | $25,363 | $125,040 |
| Occupancy | $78,500 | $14,424 | $23,945 | $116,869 |
| Fees for Services Other | $61,414 | $13,026 | $9,011 | $83,451 |
| Payroll Taxes | $45,986 | $10,438 | $11,049 | $67,473 |
| Fees for Services Legal | $55,487 | - | - | $55,487 |
| Office Expenses | $10,225 | $17,529 | $24,168 | $51,922 |
| Information Technology | $15,525 | - | - | $15,525 |
| Insurance | $7,070 | $1,299 | $2,157 | $10,526 |
| Pension Plan Contributions | $6,496 | $870 | $1,210 | $8,576 |
| Depreciation Depletion | - | $6,075 | - | $6,075 |
| Conferences and Meetings | $2,425 | $2,165 | $939 | $5,529 |
| Other Expenses | $2,909 | $2,244 | $1,686 | $2,909 |
| Total Functional Expenses | $1,141,326 | $210,752 | $286,145 | $1,638,223 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,797,835 |
| Expenses Not Reported on Form 990 | $7,159,612 |
| Expenses per Audited Statements | $1,638,223 |
| Total Expenses per Form 990 | $1,638,223 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $238,725 |
| Fundraising Direct Expenses | $67,159 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $238,725 | $238,725 | $24,551 | $214,174 |
| Total Events | $238,725 | $238,725 | $67,159 | $171,566 |
“Form 990 is prepared by an outside accounting firm. After completion of the 990, cja is sent a draft of the returns to be reviewed and examined. Cja makes copies of the returns and distributes to those individuals charged with governance. At that time they can review and, if applicable, discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the executive director and mailed with certified return receipt, or the signed form 8879 is provided to the accounting firm allowing electronic filing.”
“All cja board members and employees are required to fill out a conflict of interest disclosure annually. Each year, a written conflict of interest policy is reviewed and a disclosure statement must be filled out and signed. Completed disclosures are reviewed by the operations and finance director and filed with governance materials.”
“The compensation of the executive director is set by the executive committee of the board of directors and is based on analysis of comparability data and a performance review consisting of a self-assessment by the ed, interviews with staff, and a written evaluation prepared by the executive committee.”
“All tax filings are maintained in a secure environment and held available for inspection by tax authorities and the general public at cja's office in san francisco, ca.”
“All governing documents, conflict of interest policy and financial statements are maintained in a secure environment and held available for inspection by tax authorities and the general public at cja's office in san francisco, ca.”
“The mission is dedicated to deterring torture, war crimes, crimes against humanity and other severe human rights abuses around the world through litigation, policy advocacy and outreach in pursuit of truth, justice and redress for victims and survivors.”
“The center for justice and accountability (cja) is an international human rights organization dedicated to deterring torture, war crimes, crimes against humanity and other severe human rights abuses around the world through litigation, policy advocacy and outreach in pursuit of truth, justice and redress for victims and survivors.”
“Cja is a leading u.s.-based organization pursuing international human rights abusers through litigation. Cja has litigated cases against human rights violators from bosnia, cambodia, chile, china, colombia, el salvador, guatamala, haiti, honduras, indonesia, peru, somalia, syria and the united states. Additionally, cja participates in other cases of importance to the human rights community by authoring amicus briefs in human rights cases in the u.s. And spain as well as cases before multi-lateral jurisdictions such as the inter-american and european courts of human rights. Cja engages in impact litigation. Cja cases address human rights abuses ranging from those committed by the siad barre dictatorship in somalia, to the genocide of over 200,000 myans in guatemala, to the atrocities committed by the kymer rouge regime which is responsible for the deaths of more than 1.7 million people in cambodia. Cja also support initiatives that advance the us government's commitment to criminally prosecute human rights abusers. Cja works on an ongoing basis with u.s. And foreign law enforcement on deporation, extradition and denaturalization of perpetrators when appropriate. Cja works directly with ngos and governments around the world on transitional justice initiatives. We work alongside in-country prosecutors to hold human rights abusers criminally accountable in national courts, especially where defendants in cja's cases have been deported or extradited to stand trial in the home country. Cja attorneys provide expertise in witness preparation and testimony, introduction of evidence, and framing charges for human rights crimes. Cja partners with pro bono law firms to litigate our cases. During the 2017-18 fiscal year, cja worked with 14 law firms, a university, and one independent attorney, which together donated 10,320 hours of services valued at approximately $7,112,931. In addition, these entities contributed $46,681 to cover professional out of pocket expenses. Moreover, cja leverages numerous partnerships with leading human rights law clinics; forensic, military and country experts; survivor coalitions; medical professionals; torture treatment centers; and frontline, in-country ngos. These partnerships are foundational to our success in investigating and gathering for new cases, communicating with key constituencies, locating plaintiffs, and ensuring that torture survivors receive critical medical, psycho-social and legal services. Cja is one of the few international human rights ngos with a base of clients willing and able to speak out publicly against mass atrocities. At the heart of cja's mission lies the belief that survivors themselves are the most effective spokespeople against torture, genocide and other abuses. Cja integrates survivors into our media and public education strategies at every level and devotes considerable resources to supporting clients who, as the result of participating in litigation, are galvanized to dedicate more time and energy to anti-impunity efforts within their communities and home countries. Because of our client-centered approach, we are also members of the national consortium of torture treatment programs and the california consortium of torture treatment centers. The impact of cja's cases can be measured in at least five important ways: 1) the deterrent effect that cases have on potential and actual human rights abusers; 2) the development of a body of international human rights law jurisprudence; 3) the use of cja's cases around the world as a catalyst for building a constituency for transitional justice, accountability, and the rule of law; 4) the therapeutic benefits that torture survivors experience as a result of participating in litigation to seek justice; and 5) the historic record of truth our cases create. More information is available at www.cja.org”
“0”
“The management of cja believes that no activities of cja jeopardized its exemption from income taxes, classification as a "public charity or subjected it to unrelated business income or excise taxes. Accordingly, cja did not provide for income taxes. Management of cja considers certain tax positions taken by cja. A tax position is a position taken in a previously filed tax return or a position the management of cja expects to take in a future tax return that figures in measuring current or deferred income tax assets and liabilities for interim or annual periods. A tax position can result in a permanent reduction in income taxes payable, a deferral of income taxes otherwise currently payable to future years or a change in the expected realizabilityof deferred tax assets. A tax position also encompasses, but is not limited to a decision to classify a transaction, entity or other position in a tax return as tax exempt and the status of an entity, including its status as a pass-through or tax-exempt entity.”
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 | 55766 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114042 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHED SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 3459359 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4155440444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE HALLIDIE PLAZA NO 406 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 221253 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 91873 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76089 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 199912 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 367874 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 939 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2165 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2425 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5529 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3459359 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42804 |
| IRS990/CYOtherExpensesAmt | 0 | 518375 |
| IRS990/CYOtherRevenueAmt | 0 | 188973 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2052913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1119848 |
| IRS990/CYTotalExpensesAmt | 0 | 1638223 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 286145 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3691136 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6075 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6075 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1141326 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 55487 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55487 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9011 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13026 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61414 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83451 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15033 |
| 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 | 20063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13141 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES DIXIN OSBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FARAH BRELVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM J ACEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TYLER GIANNINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN HARATANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROCHELLE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AJAY KRISHNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MINA TITI LIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE ROCAMORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM F SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLINE L SCULLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETH VAN SCHAAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA S HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER R RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 164800 |
| 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 | 100957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 102117 |
| 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/TitleTxt | 0 | PRESIDENT AND EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF FINANCE AND OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | LEGAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67159 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 238725 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3758295 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15525 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15525 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2157 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1299 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7070 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10526 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42804 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42804 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 876055 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2400000 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49691 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6075 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55766 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| 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 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE ATTACHED SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1769473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3822386 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 171566 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 171566 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 23945 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14424 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116869 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24168 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17529 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10225 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51922 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25363 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24498 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75179 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125040 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES, LICENSES AND MEMB |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2909 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8331 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2909 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17407 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17407 |
| IRS990/OtherRevenueTotalAmt | 0 | 17407 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69713 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39262 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 441910 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 550885 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11049 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10438 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45986 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67473 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1210 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6496 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8576 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 412905 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 534475 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37222 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49973 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES DIXON OSBORN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 814260 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4681 |
| IRS990/PYOtherExpensesAmt | 0 | 424120 |
| IRS990/PYOtherRevenueAmt | 0 | 18718 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -570645 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 984184 |
| IRS990/PYTotalExpensesAmt | 0 | 1408304 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 837659 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2052913 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 350258 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 708452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3630925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 814260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1923318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1744988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 757991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8871482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 55816 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17407 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 562 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2361 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20542 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8871482 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3630925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 814260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1923318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1744988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 757991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8871482 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8947840 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 7159612 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 7159612 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25390 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25390 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7159612 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1638223 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 2400000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CERTFICATES OF DEPOSIT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6075 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24301 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 30376 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7159612 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3691136 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE MANAGEMENT OF CJA BELIEVES THAT NO ACTIVITIES OF CJA JEOPARDIZED ITS EXEMPTION FROM INCOME TAXES, CLASSIFICATION AS A "PUBLIC CHARITY OR SUBJECTED IT TO UNRELATED BUSINESS INCOME OR EXCISE TAXES. ACCORDINGLY, CJA DID NOT PROVIDE FOR INCOME TAXES. MANAGEMENT OF CJA CONSIDERS CERTAIN TAX POSITIONS TAKEN BY CJA. A TAX POSITION IS A POSITION TAKEN IN A PREVIOUSLY FILED TAX RETURN OR A POSITION THE MANAGEMENT OF CJA EXPECTS TO TAKE IN A FUTURE TAX RETURN THAT FIGURES IN MEASURING CURRENT OR DEFERRED INCOME TAX ASSETS AND LIABILITIES FOR INTERIM OR ANNUAL PERIODS. A TAX POSITION CAN RESULT IN A PERMANENT REDUCTION IN INCOME TAXES PAYABLE, A DEFERRAL OF INCOME TAXES OTHERWISE CURRENTLY PAYABLE TO FUTURE YEARS OR A CHANGE IN THE EXPECTED REALIZABILITYOF DEFERRED TAX ASSETS. A TAX POSITION ALSO ENCOMPASSES, BUT IS NOT LIMITED TO A DECISION TO CLASSIFY A TRANSACTION, ENTITY OR OTHER POSITION IN A TAX RETURN AS TAX EXEMPT AND THE STATUS OF AN ENTITY, INCLUDING ITS STATUS AS A PASS-THROUGH OR TAX-EXEMPT ENTITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 9: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6075 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 2400000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1638223 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3691136 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10850748 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8797835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 67159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 42608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 42608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 238725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 238725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 238725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 238725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 171566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24551 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.