Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2014 • EIN 95-3131243
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$22,376,728
Down $34,334,458 (-61%) from 2013
Net Assets
Up$128,509
Up $13,373 (+12%) from 2013
Liabilities
Down$22,248,219
Down $34,347,831 (-61%) from 2013
Revenue
$152,281,833
No earlier filing loaded for comparison.
Expenses
Up$152,268,460
Up $9,656,924 (+6.8%) from 2013
Net Income
$13,373
No earlier filing loaded for comparison.
The foundation provides quality services, support, information and choices for people with developmental disabilities and their families, to promote their participation as valued neighbors in our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,770,953 | $7,143,577 | ▼ $627,376 |
| Pledges and Grants Receivable | $34,257,804 | $4,543,301 | ▼ $29,714,503 |
| Prepaid Expenses and Deferred Charges | $296,881 | $86,059 | ▼ $210,822 |
| Cash and Non-Interest-Bearing Accounts | - | $600 | - |
| Total Assets | $56,711,186 | $22,376,728 | ▼ $34,334,458 |
| Other Assets Total | $14,385,548 | $10,603,191 | ▼ $3,782,357 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,241,853 | $12,329,476 | ▲ $1,087,623 |
| Other Liabilities | $44,834,031 | $9,383,764 | ▼ $35,450,267 |
| Escrow Account Liability | $520,166 | $534,979 | ▲ $14,813 |
| Total Liabilities | $56,596,050 | $22,248,219 | ▼ $34,347,831 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $115,136 | $128,509 | ▲ $13,373 |
| Total Net Assets Fund Balance | $115,136 | $128,509 | ▲ $13,373 |
| Total Liabilities and Net Assets / Fund Balance | $56,711,186 | $22,376,728 | ▼ $34,334,458 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $8,143,327 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Del Monico | Executive Director | FT | $200,961 | $29,432 | $230,393 |
| Sri Moedjono | Physician | FT | $159,959 | $24,887 | $184,846 |
| Claudia Demarco | Associate Director | FT | $150,000 | $24,092 | $174,092 |
| Judy Wada | Chief Financial Officer | FT | $146,337 | $22,170 | $168,507 |
| Iris Richard | Physician | FT | $126,623 | $22,485 | $149,108 |
| Bonnie Ivers | Manager of Behavorial/psychological Services | FT | $117,963 | $25,537 | $143,500 |
| Colleen Mock | Director of Community Services | FT | $104,102 | $23,864 | $127,966 |
| Name | Title |
|---|---|
| Karen Kinnebrew | President |
| Mariano Sanz | Vice-president |
| David Figueroa | Board Member |
| Douglas Erber | Board Member |
| Dr James Flores | Board Member |
| G David Gauthier | Board Member |
| George Bird | Board Member |
| Joe Czarske | Board Member |
| John Rea | Board Member |
| Kristine Engels | Board Member |
| Marvin Malito | Board Member |
| Patricia Jordan | Board Member |
| Robert Bethel | Board Member |
| Wesley Dale | Board Member |
| Fu-tien Chiou | Secretary |
| Wendy Sorel | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Social Vocational Services | - | - | $11,015,544 |
| Ambitions California INC | - | - | $6,687,209 |
| Easter Seals Of Southern California | - | - | $5,811,001 |
| Horrigan Cole Enterprises INC | - | - | $4,434,275 |
| Cambrian Homecare | - | - | $4,266,179 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $127,207,634 |
| Salaries, Compensation, and Employee Benefits | $16,450,802 |
| Other Expenses | $8,610,024 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $127,207,634 | - | - | $127,207,634 |
| Other Salaries and Wages | $11,940,187 | $680,956 | - | $12,621,143 |
| Occupancy | $4,661,917 | $416,977 | - | $5,078,894 |
| Other Employee Benefits | $1,597,099 | $116,613 | - | $1,713,712 |
| Pension Plan Contributions | $1,234,290 | $71,969 | - | $1,306,259 |
| Fees for Services Other | $636,806 | $56,958 | - | $693,764 |
| Current Officers, Directors, Trustees, and Key Employees | $115,503 | $462,012 | - | $577,515 |
| Office Expenses | $402,565 | $36,006 | - | $438,571 |
| Other Expenses | $304,817 | $27,264 | - | $332,081 |
| Payroll Taxes | $213,112 | $19,061 | - | $232,173 |
| Insurance | $83,527 | $40,688 | - | $124,215 |
| Travel | $76,299 | $6,824 | - | $83,123 |
| Fees for Services Accounting | - | $47,590 | - | $47,590 |
| Fees for Services Legal | - | $25,678 | - | $25,678 |
| Conferences and Meetings | - | $20,624 | - | $20,624 |
| Total Functional Expenses | $150,094,294 | $2,174,166 | $0 | $152,268,460 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $152,268,460 |
| Total Expenses per Audited Statements | $152,268,460 |
| Total Expenses per Form 990 | $152,268,460 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Life Steps Foundation Inc | Kristine Engels Is the CEO of Life Steps Foundation | Life Steps Foundation, Inc. Provides Day Program and Support Living Services for Clients of Harbor Developmental Disabilities Foundation. Kristine Engels Sits on the Board of Directors as a Vendor Representative Pursuant to Requirements of the Lanterman Act. | No | $1,669,989 |
| Liability | Amount |
|---|---|
| Deferred Rent | $8,143,327 |
| Accrued Vacation and Other Leave Benefits | $901,966 |
| Accrued Salaries | $338,471 |
“The form 990 is first reviewed in detail by the audit committee, then it is passed on for a second detailed review by the executive committee. After any changes are made on the return, a final draft of the form 990 is then approved by the executive committee and then forwarded to the entire board of trustees before it is filed.”
“Annually, each trustee, officer, employee, and volunteer shall be asked to review a copy of this policy and required to complete a disclosure form identifying any relationships, positions or circumstances in which he or she is involved that he or she believes could contribute to a conflict of interest. The survey is then reviewed by human resources. If there are issues, they are resolved in the best interest of the foundation.”
“Officer and key employee compensation is determined through independent review and approval by the board of trustees and its compensation committee on a biennial basis based on compensation studies, consulting with an independent compensation specialist, comparables, and different reports.”
“The form 990 and other organizational documents are available upon written or verbal requests to anyone who inquires to the foundation. The documents are also available at the office of the foundation.”
“Pursuant to the lanterman act of the state of california, the center is required to appoint persons with disabilities (clients who receive services) or their parents or legal guardians to the board of directors. The lanterman act also requires one board member to be a client service provider. To comply with this state law, the center's board of directors includes 5 clients, 8 parents/legal guardians of clients, and 1 service provider as of june 30, 2014.”
“The foundation serves as a representative payee for a portion of its clients in a fiduciary capacity. The foundation receives social security benefits and other sources of income and makes payments on behalf of certain developmentally disabled clients who are deemed unable to administer the funds themselves. Client trust transactions are not considered revenue or expenses of the foundation.”
“The foundation recognizes the financial statement benefit of tax positions, such as filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The foundation is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”
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 | 11241853 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12329476 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION PROVIDES QUALITY SERVICES, SUPPORT, INFORMATION AND CHOICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, TO PROMOTE THEIR PARTICIPATION AS VALUED NEIGHBORS IN OUR COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 75204 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JUDY WADA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3105401711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 21231 HAWTHORNE BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TORRANCE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 90503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 189 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 462012 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115503 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 577515 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20624 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20624 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 11015544 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 6687209 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 5811001 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 4434275 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 4266179 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 3555 TORRANCE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 21651 E COUNTRY VISTA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 1919 W REDONDO BEACH BLVD 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 9166 ANAHEIM PLACE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 5199 E PACIFIC COAST HIGHWAY 100C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | TORRANCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | LIBERTY LAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | GARDENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | RANCHO CUCAMONGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | LONG BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 90503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 99019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 90247 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 91730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 90804 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | SOCIAL VOCATIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | AMBITIONS CALIFORNIA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | EASTER SEALS OF SOUTHERN CALIFORNIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | HORRIGAN COLE ENTERPRISES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | CAMBRIAN HOMECARE |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 147042163 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 127207634 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9791 |
| IRS990/CYOtherExpensesAmt | 0 | 8610024 |
| IRS990/CYOtherRevenueAmt | 0 | 290724 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4939155 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13373 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16450802 |
| IRS990/CYTotalExpensesAmt | 0 | 152268460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 152281833 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ENTITY WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF THE WELFARE AND INSTITUTIONS CODE OF CALIFORNIA. IN ACCORDANCE WITH THE ACT, THE ENTITY WORKS IN PARTNERSHIP WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, LOCAL COMMUNITIES, SERVICE PROVIDERS, AND THE GOVERNMENT. ITS MISSION IS TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENT PRODUCTIVE, AND SATISFYING LIVES IN THEIR COMMUNITY; THE ENTITY ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN, AND MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. AMONG THE SERVICES AND SUPPORTS THE ENTITY PROVIDES OR COORDINATES ARE DIAGNOSIS AND ASSESSMENT, INDIVIDUALIZED PLANNING AND SERVICE COORDINATION, EARLY INTERVENTION AND PREVENTION, COMMUNITY LIVING OPTIONS, SUPPORTED WORK AND VOCATIONAL PROGRAMS, ADVOCACY, TRAINING AND EDUCATIONAL OPPORTUNITIES, AND OTHER SUPPORT SERVICES FOR CLIENTS AND FAMILIES.THE ENTITY SERVED OVER 13,000 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2014. RESIDENTIAL CARE FACILITIES $46,283,384 DAY PROGRAM $12,873,476 OTHER PURCHASED SERVICES $68,050,774 ------------TOTAL PROGRAM SERVICES $127,207,634 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 277 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 520166 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 534979 |
| IRS990/ExpenseAmt | 0 | 150094294 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47590 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47590 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25678 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25678 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56958 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 636806 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 693764 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 29432 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 22485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 25537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23864 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN KINNEBREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIANO SANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FU-TIEN CHIOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY SOREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT BETHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE CZARSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WESLEY DALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTINE ENGELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUGLAS ERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID FIGUEROA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR JAMES FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | G DAVID GAUTHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICIA JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARVIN MALITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN REA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICIA DEL MONICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JUDY WADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CLAUDIA DEMARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SRI MOEDJONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | IRIS RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BONNIE IVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | COLLEEN MOCK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 200961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 146337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 159959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 126623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 117963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 104102 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MANAGER OF BEHAVORIAL/PSYCHOLOGICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF COMMUNITY SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 146966959 |
| IRS990/GrantAmt | 0 | 127207634 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 127207634 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 127207634 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 152281833 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40688 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124215 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9791 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9791 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 365 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | THE FOUNDATION PROVIDES QUALITY SERVICES, SUPPORT, INFORMATION AND CHOICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, TO PROMOTE THEIR PARTICIPATION AS VALUED NEIGHBORS IN OUR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 115136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 128509 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 416977 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4661917 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5078894 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36006 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 402565 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 438571 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14385548 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10603191 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 116613 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1597099 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1713712 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & FACILITY MA |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 27264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 807117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 482376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 331045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 304817 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 879308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 525521 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 360655 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 332081 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44834031 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9383764 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUB-LEASES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 245835 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 44889 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 245835 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 44889 |
| IRS990/OtherRevenueTotalAmt | 0 | 290724 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 680956 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11940187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12621143 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19061 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 213112 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 232173 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 71969 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1234290 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1306259 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34257804 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4543301 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 296881 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86059 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA DEL MONICO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICF SUPPL SVCS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DENTI-CAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4845386 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 93769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4845386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 93769 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 142274161 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 117906463 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14463 |
| IRS990/PYOtherExpensesAmt | 0 | 9164895 |
| IRS990/PYOtherRevenueAmt | 0 | 306806 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15540178 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.