Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$50,801,686
Up $2,556,550 (+5.3%) from 2012
Net Assets
Up$36,196,470
Up $3,984,298 (+12%) from 2012
Liabilities
Down$14,605,216
Down $1,427,748 (-8.9%) from 2012
Revenue
$75,502,897
No earlier filing loaded for comparison.
Expenses
Up$72,375,057
Up $6,720,411 (+10%) from 2012
Net Income
$3,127,840
No earlier filing loaded for comparison.
Onelegacy saves and heals lives through organ, eye and tissue donation, comforts the families we serve, and inspires our communities to donate life.
The organization was formed for the purpose of recovering human organs and tissues for transplantation and medical research to save and improve human lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,654,394 | $24,679,163 | ▲ $6,024,769 |
| Accounts Receivable | $11,926,886 | $11,858,812 | ▼ $68,074 |
| Savings and Temporary Cash Investments | $13,520,425 | $8,505,899 | ▼ $5,014,526 |
| Land, Buildings, and Equipment, Net | $3,300,075 | $4,674,103 | ▲ $1,374,028 |
| Prepaid Expenses and Deferred Charges | $802,982 | $988,283 | ▲ $185,301 |
| Total Assets | $48,245,136 | $50,801,686 | ▲ $2,556,550 |
| Other Assets Total | $40,374 | $95,426 | ▲ $55,052 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,671,623 | $11,824,351 | ▼ $847,272 |
| Other Liabilities | $2,850,000 | $2,220,948 | ▼ $629,052 |
| Deferred Revenue | $511,341 | $559,917 | ▲ $48,576 |
| Total Liabilities | $16,032,964 | $14,605,216 | ▼ $1,427,748 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,212,172 | $36,196,470 | ▲ $3,984,298 |
| Total Net Assets Fund Balance | $32,212,172 | $36,196,470 | ▲ $3,984,298 |
| Total Liabilities and Net Assets / Fund Balance | $48,245,136 | $50,801,686 | ▲ $2,556,550 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,375,648 | $996,200 | $3,371,848 |
| Other Land Buildings | $1,766,015 | $1,207,214 | $2,973,229 |
| Equipment | $532,440 | $918,833 | $1,451,273 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mone Thomas | CEO & Evp | FT | $650,000 | $109,757 | $759,757 |
| Garimella Chowdary | COO and VP of Operations | FT | $525,000 | $75,690 | $600,690 |
| Graft David | CFO and VP of Finance | FT | $375,000 | $64,500 | $439,500 |
| Stadtler Maria | Director of Donation Sci Rsch & Edu | FT | $234,693 | $41,064 | $275,757 |
| Corliss Anita | VP of Human Resources | FT | $217,620 | $45,400 | $263,020 |
| Stewart Bryan | VP of Communications | FT | $200,433 | $47,208 | $247,641 |
| Cochran Alan | VP of Quality Systems | FT | $202,514 | $42,734 | $245,248 |
| Ramirez Lucyndi | Director Organ Clinical Operations | FT | $177,292 | $63,531 | $240,823 |
| Mendez Robert | President | PT | $90,383 | $14,911 | $105,294 |
| Mendez Rafael | Secretary | - | $31,721 | $1,507 | $33,228 |
| Blaydow Sandra | Director | PT | $16,167 | - | $16,167 |
| Chertok William | Director | PT | $13,333 | - | $13,333 |
| Bohrer Gloria | Director | PT | $10,333 | - | $10,333 |
| Rosenthal Tom | Director | - | $10,333 | - | $10,333 |
| Crandall Earl E | Director | PT | $9,750 | - | $9,750 |
| Torres Art | Director | - | $9,000 | - | $9,000 |
| Robles Darline | Director | - | $8,500 | - | $8,500 |
| Gallio William | Director | PT | $6,500 | - | $6,500 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| National Institute (nit)lab | Laboratory Services | - | $3,489,392 |
| Ameristar Construction INC | Construction Services | - | $1,678,090 |
| Ucla Immunogenetics Center | Laboratory Services | - | $1,168,310 |
| Statline LLC | Call Center Services | - | $774,268 |
| Standard Parking | Parking Services | - | $492,406 |
| Line Item | Amount |
|---|---|
| Other Expenses | $34,953,951 |
| Salaries, Compensation, and Employee Benefits | $31,593,565 |
| Grants and Similar Amounts Paid | $5,827,541 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,661,304 | $3,602,702 | - | $23,264,006 |
| Grants to Domestic Orgs | $5,827,541 | - | - | $5,827,541 |
| Other Employee Benefits | $2,676,636 | $448,675 | - | $3,125,311 |
| Occupancy | $2,293,528 | $224,022 | - | $2,517,550 |
| Office Expenses | $2,085,616 | $431,011 | - | $2,516,627 |
| Travel | $2,004,830 | $152,013 | - | $2,156,843 |
| Payroll Taxes | $1,796,547 | $246,903 | - | $2,043,450 |
| Current Officers, Directors, Trustees, and Key Employees | $1,710,196 | $312,189 | - | $2,022,385 |
| Fees for Services Other | $563,314 | $1,180,013 | - | $1,743,327 |
| Insurance | $1,270,699 | $141,467 | - | $1,412,166 |
| Pension Plan Contributions | $966,170 | $172,243 | - | $1,138,413 |
| Depreciation Depletion | $836,529 | $92,950 | - | $929,479 |
| Conferences and Meetings | $402,540 | $115,525 | - | $518,065 |
| Information Technology | $120,672 | $144,809 | - | $265,481 |
| Other Expenses | $30,669 | $98,314 | - | $128,983 |
| Fees for Service Investment Mgmnt Fees | - | $127,265 | - | $127,265 |
| Fees for Services Legal | - | $93,073 | - | $93,073 |
| Fees for Services Accounting | - | $84,939 | - | $84,939 |
| All Other Expenses | $-331,459 | $539 | - | $-330,920 |
| Total Functional Expenses | $64,268,779 | $8,106,278 | $0 | $72,375,057 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 45-2936915 | - | 501(c)(3) | Program Services | $5,766,011 |
| 95-1519378 | - | 501(c)(6) | General Support | $24,000 |
| 95-2226406 | - | 501(c)(3) | Conference Sponsorship | $10,000 |
| 95-1690977 | - | 501(c)(3) | General Support | $7,000 |
| 54-1626038 | - | 501(c)(3) | General Support | $5,500 |
| 54-1116569 | - | 501(c)(3) | General Support | $5,030 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Medicare | $2,220,948 |
“Dr. Robert mendez and dr. Rafael mendez are brothers.”
“The regents of the university of california has one designated seat on the organization's board.”
“The board of directors' audit committee reviews and, after any inquiries are addressed and resolved, approves the form 990 prior to filing. The board of directors' human resources and compensation committee reviews and, after any inquiries are addressed and resolved, approves (only) the specific disclosure components for directors, officers and other highly compensated employees in the annual irs form 990, return of organization exempt from income tax prior to filing.”
“The organization monitors annually the compliance of their conflict of interest policies through various levels of review. Human resources monitors employee conflicts of interest, if any. The ceo and cfo monitor the board of directors and officer conflicts of interest, if any.”
“The board of directors' human resources and compensation committee (the committee), which is comprised of four independent members and the ceo (who recuses himself regarding his compensation) annually review compensation programs of the corporate officers. The committee, among other things, utilizes consultants and compensation benchmark sources and data and, based on its own evaluation as well as input from the corporate governance committee determines and recommends for approval to the board the total compensation of corporate officers. The committee keeps contemporaneous written minutes of all meetings, including all compensation decisions.”
“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request during business hours.”
“The organization accounts for uncertain tax positions in accordance with the provisions of fasb asc 740-10, "income taxes," which prescribes a recognition threshold of more likely than not and a measurement process for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. In making this assessment, the organization must determine whether it is more likely than not that a tax position will be sustained upon examination, based solely on the technical merits of the position, and must assume that the tax position will be examined by taxing authorities. The organization's policy is to include interest and penalties related to unrecognized tax benefits in income tax expense. The organization did not incur any interest or penalties during the years ended december 31, 2013 and 2012. The organization files information returns with the internal revenue service ("irs") and the state of california. The organization is no longer subject to income tax examinations by taxing authorities for tax years before december 31, 2010 for its federal and december 31, 2009 for its state filings.”
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 | 12671623 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11824351 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11926886 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11858812 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF RECOVERING HUMAN ORGANS AND TISSUES FOR TRANSPLANTATION AND MEDICAL RESEARCH TO SAVE AND IMPROVE HUMAN LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 1720 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -331459 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -330920 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DAVID L GRAFT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2132295600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 221 SOUTH FIGUEROA STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 90012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 312189 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1710196 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2022385 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 115525 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 402540 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 518065 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3489392 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1678090 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1168310 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 774268 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 492406 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2200 W 3RD STREET SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 9176 INDEPENDENCE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 924 WESTWOOD BLVD 400A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | PO BOX 417946 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 241 S FIGUEROA STREET 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | CHATSWORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 90057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 91311 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 900957209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 90012 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | NATIONAL INSTITUTE (NIT)LAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | AMERISTAR CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | UCLA IMMUNOGENETICS CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | STATLINE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | STANDARD PARKING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LABORATORY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LABORATORY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CALL CENTER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PARKING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5827541 |
| IRS990/CYInvestmentIncomeAmt | 0 | 664246 |
| IRS990/CYOtherExpensesAmt | 0 | 34953951 |
| IRS990/CYOtherRevenueAmt | 0 | 17009 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74819922 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3127840 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31593565 |
| IRS990/CYTotalExpensesAmt | 0 | 72375057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 75502897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 511341 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 559917 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 92950 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 836529 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 929479 |
| IRS990/Desc | 0 | THE ORGANIZATION RECOVERED 1,266 ORGANS FROM 422 ORGAN DONORS AND IMPORTED 108 ORGANS THAT WERE TRANSPLANTED TO ORGAN RECIPIENTS. THE ORGANIZATION RECOVERED 1,452 BONES, 1,055 CORNEAS, 256 HEART VALVES, 1,121 SKIN GRAFTS AND 1,359 OTHER TISSUES FROM 2,017 TISSUE DONORS FOR TRANSPLANTATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 343 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 64195914 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 84939 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84939 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 93073 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 93073 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1180013 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 563314 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1743327 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 127265 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 127265 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/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/OtherCompensationAmt | 0 | 1507 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 40773 |
| 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 | 40774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 40773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 31260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 35776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 28835 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MENDEZ RAFAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MENDEZ ROBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BLAYDOW SANDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOHRER GLORIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERTOK WILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRANDALL EARL E |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GALLIO WILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBLES DARLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSENTHAL TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TORRES ART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARIMELLA CHOWDARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GRAFT DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | COCHRAN ALAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CORLISS ANITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RAMIREZ LUCYNDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STADTLER MARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEWART BRYAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 90383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 718984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 16167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 10333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 13333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 9750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 8500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 10333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 559916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 398727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 224389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 231760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 215084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 239981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 218806 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO & EVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | COO AND VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO AND VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF QUALITY SYSTEMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR ORGAN CLINICAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF DONATION SCI RSCH & EDU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF COMMUNICATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22464 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 5827541 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5827541 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5827541 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7568212 |
| IRS990/GrossReceiptsAmt | 0 | 83048645 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 66 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 144809 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 120672 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 265481 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 141467 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1270699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1412166 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 642400 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 641782 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -618 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18654394 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24679163 |
| IRS990/IRPDocumentCnt | 0 | 186 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3122247 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3300075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4674103 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7796350 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7545748 |
| 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 | ONELEGACY SAVES AND HEALS LIVES THROUGH ORGAN, EYE AND TISSUE DONATION, COMFORTS THE FAMILIES THEY SERVE, AND INSPIRES OUR COMMUNITIES TO DONATE LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32212172 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36196470 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22464 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22464 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -795 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 856458 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 224022 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2293528 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2517550 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 431011 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2085616 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2516627 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40374 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 95426 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 448675 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2676636 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3125311 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROCUREMENT COST |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 113752 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 304083 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 98314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20772933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1001848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 578666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30669 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20792724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1115600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 882749 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 128983 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2850000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2220948 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17009 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17009 |
| IRS990/OtherRevenueTotalAmt | 0 | 17009 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3602702 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19661304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23264006 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 246903 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1796547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2043450 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 172243 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 966170 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1138413 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 802982 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 988283 |
| IRS990/PrincipalOfficerNm | 0 | DAVID L GRAFT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621500 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621500 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ORGAN REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TISSUE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GRANT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55288330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19458727 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 72865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55288330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19458727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 72865 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION RECEIVED $63,077 OF GRANTS FROM THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOR A RESEARCH STUDY TO DETERMINE THE APPROPRIATENESS OF DONOR MANAGEMENT TECHNIQUES THROUGH THE DONOR MANAGEMENT GOAL WEB PORTAL.THE ORGANIZATION RECEIVED $2,200 FROM CYTONET TO EXPAND THE RECOVERY TRAINING THROUGH USAGE OF A SIMULATION LAB.THE ORGANIZATION RECEIVED $7,588.15 FROM WASHINGTON UNIVERSITY FOR THE PURPOSES OF CONTINUING EDUCATION AND SPREADING AWARENESS OF TRANSPLANTATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 72865 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 72865 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11164 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5583000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 582905 |
| IRS990/PYOtherExpensesAmt | 0 | 31502359 |
| IRS990/PYOtherRevenueAmt | 0 | 4810 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66813142 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1757375 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.