Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$78,829,940
Up $6,895,749 (+9.6%) from 2015
Net Assets
Up$55,867,878
Up $3,249,751 (+6.2%) from 2015
Liabilities
Up$22,962,062
Up $3,645,998 (+19%) from 2015
Revenue
Up$93,503,099
Up $4,857,511 (+5.5%) from 2015
Expenses
Up$90,681,247
Up $15,038,577 (+20%) from 2015
Net Income
Down$2,821,852
Down $10,181,066 (-78%) from 2015
Onelegacy saves and heals lives through organ, eye, and tissue donation, comforts the families we serve, and inspires our communities to donate life.
Recover human organs and tissues for transplant and medical research to save and improve lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $25,964,802 | $28,499,375 | ▲ $2,534,573 |
| Accounts Receivable | $19,836,843 | $25,611,140 | ▲ $5,774,297 |
| Savings and Temporary Cash Investments | $16,250,460 | $12,939,849 | ▼ $3,310,611 |
| Land, Buildings, and Equipment, Net | $8,655,751 | $9,704,898 | ▲ $1,049,147 |
| Prepaid Expenses and Deferred Charges | $852,208 | $1,445,193 | ▲ $592,985 |
| Total Assets | $71,934,191 | $78,829,940 | ▲ $6,895,749 |
| Other Assets Total | $374,127 | $629,485 | ▲ $255,358 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,666,524 | $12,719,465 | ▲ $1,052,941 |
| Other Liabilities | $7,280,155 | $9,979,718 | ▲ $2,699,563 |
| Deferred Revenue | $369,385 | $262,879 | ▼ $106,506 |
| Total Liabilities | $19,316,064 | $22,962,062 | ▲ $3,645,998 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $52,618,127 | $55,867,878 | ▲ $3,249,751 |
| Total Net Assets Fund Balance | $52,618,127 | $55,867,878 | ▲ $3,249,751 |
| Total Liabilities and Net Assets / Fund Balance | $71,934,191 | $78,829,940 | ▲ $6,895,749 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,523,610 | $115,990 | $4,639,600 |
| Other Land Buildings | $2,137,861 | $2,196,695 | $4,334,556 |
| Leasehold Improvements | $1,372,166 | $1,999,591 | $3,371,757 |
| Equipment | $709,261 | $1,423,647 | $2,132,908 |
| Land | $962,000 | - | $962,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mone Thomas | CEO & Evp | FT | $618,000 | $149,491 | $767,491 |
| Garimella Chowdary | COO & VP of Operations | FT | $558,750 | $132,430 | $691,180 |
| Crump Matthew | VP of Tissue Operations | FT | $236,458 | $80,716 | $317,174 |
| Seto Tom | VP of Information Technology | FT | $218,738 | $85,672 | $304,410 |
| Vasilopulos Kathleen | VP of Organ Operations | FT | $216,181 | $87,596 | $303,777 |
| Corliss Anita | VP of Human Resources | FT | $234,693 | $69,007 | $303,700 |
| Perley Cynthia | CFO & VP of Finance | PT | $263,077 | $26,969 | $290,046 |
| Graft David | Former CFO & VP of Finance | - | $247,111 | $247,111 | $247,111 |
| Cohen Blanca | Director of Quality | FT | $194,341 | $44,036 | $238,377 |
| Chertok William | Chair | PT | $100,000 | - | $100,000 |
| Torres Art | Director | PT | $50,000 | - | $50,000 |
| Bohrer Gloria | Secretary | PT | $40,000 | - | $40,000 |
| Blaydow Sandra | Director | PT | $35,000 | - | $35,000 |
| Crandall Earle E | Director | PT | $35,000 | - | $35,000 |
| Robles Darline | Director | PT | $35,000 | - | $35,000 |
| Gallio William | Director | PT | $35,000 | - | $35,000 |
| Gray Jason | Director | PT | $31,250 | - | $31,250 |
| Blackman Robert Alan | Director | PT | $25,000 | - | $25,000 |
| Rosenthal Tom | Director | PT | $25,000 | - | $25,000 |
| Sathyavagiswaran Lakshmanan | Director (thru 4/1/16) | PT | $12,500 | - | $12,500 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vrl Eurofins | Laboratory Services | 2100 WEST 34D STREET SUITE 301, Los Angeles, CA 90057 | $3,959,079 |
| Donor Network West | Organ Procurement Services | PO BOX 768, Novato, CA 94948 | $1,867,900 |
| Ucla Immunogenetics Center | Laboratory Services | 924 WESTWOOD BLVD 400A, Los Angeles, CA 90095-7209 | $1,449,935 |
| Nevada Donor Network INC | Organ Procurement Services | PO BOX 30102, Salt Lake City, UT 84130 | $1,356,000 |
| American Foundation For Donation And Tra | Organ Procurement Services | 8154 FOREST HILL AVE SUITE 3, Richmond, VA 23235 | $1,091,700 |
| Line Item | Amount |
|---|---|
| Other Expenses | $46,766,332 |
| Salaries, Compensation, and Employee Benefits | $33,844,876 |
| Grants and Similar Amounts Paid | $10,070,039 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $21,373,869 | $4,643,096 | - | $26,016,965 |
| Grants to Domestic Orgs | $10,070,039 | - | - | $10,070,039 |
| Fees for Services Other | $2,046,161 | $1,598,523 | - | $3,644,684 |
| Other Employee Benefits | $2,258,595 | $378,163 | - | $2,636,758 |
| Current Officers, Directors, Trustees, and Key Employees | $1,855,717 | $310,500 | - | $2,166,217 |
| Office Expenses | $1,594,109 | $532,083 | - | $2,126,192 |
| Payroll Taxes | $1,754,494 | $299,708 | - | $2,054,202 |
| Occupancy | $1,839,809 | $202,047 | - | $2,041,856 |
| All Other Expenses | $1,902,332 | $656 | - | $1,902,988 |
| Insurance | $1,076,894 | $176,355 | - | $1,253,249 |
| Pension Plan Contributions | $797,376 | $173,358 | - | $970,734 |
| Depreciation Depletion | $657,387 | $81,250 | - | $738,637 |
| Conferences and Meetings | $600,128 | $78,410 | - | $678,538 |
| Information Technology | $249,190 | $340,871 | - | $590,061 |
| Travel | $381,737 | $62,363 | - | $444,100 |
| Fees for Services Legal | $123,915 | $94,241 | - | $218,156 |
| Fees for Service Investment Mgmnt Fees | - | $112,420 | - | $112,420 |
| Other Expenses | $53,422 | $49,007 | - | $102,429 |
| Fees for Services Accounting | - | $96,252 | - | $96,252 |
| Total Functional Expenses | $80,935,343 | $9,745,904 | $0 | $90,681,247 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| OneLegacy Foundation | Los Angeles, CA | 501(c)(3) | General Support | $10,000,000 |
| Association of Organ Procurement Organizations | Vienna, VA | 501(c)(3) | General Support | $10,000 |
| Organ Donation & Transplantation Alliance | Vienna, VA | 501(c)(3) | General Support | $10,000 |
| University of Southern California | Los Angeles, CA | 501(c)(3) | General Support | $10,000 |
| World Association for Medical Law | Walnut Shade, MO | 501(c)(3) | General Support | $10,000 |
| Young Men's Christian Association of Metroplitan Los Angeles | Los Angeles, CA | 501(c)(3) | General Support | $10,000 |
| American Association of Tissue Banks Inc | Mclean, VA | 501(c)(3) | General Support | $5,000 |
| From the Heart Productions Inc | Oxnard, CA | 501(c)(3) | General Support | $5,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | - | 0 | 0 | $654,559 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Medicare | $9,979,718 |
“The regents of the university of california has one designated seat on the organization's board.”
“The Board of Directors reviews, and, after any inquiries are addressed and resolved, approves the Form 990 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 the 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 process was last done in December, 2016.”
“Form 990 is available on Guidestar.”
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request during business hours.”
“Net UBI from K-1s 654.”
“The Organization accounts for uncertain tax positions in accordance with the provisions of FASB ASC Topic 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. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosure of uncertain income tax positions are required. The organization's policy is to include interest and penalties related to unrecognized tax benefits in income tax expense. The Organization files information returns with the Internal Revenue Service ("IRS") and the state of California.”
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 | 11666524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12719465 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19836843 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25611140 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Recover human organs and tissues for transplant and medical research to save and improve lives. |
| IRS990/AllOtherContributionsAmt | 0 | 239 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1902332 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1902988 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | George Paull |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2132295600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 221 South Figueroa Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 74 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 310500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1855717 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2166217 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 4643096 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 21373869 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 26016965 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 78410 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 600128 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 678538 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3959079 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1867900 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1449935 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1356000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1091700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2100 WEST 34D STREET SUITE 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 768 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 924 WESTWOOD BLVD 400A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 30102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 8154 FOREST HILL AVE SUITE 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NOVATO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SALT LAKE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94948 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 900957209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 84130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 23235 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VRL EUROFINS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DONOR NETWORK WEST |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UCLA IMMUNOGENETICS CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NEVADA DONOR NETWORK INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AMERICAN FOUNDATION FOR DONATION AND TRA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LABORATORY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ORGAN PROCUREMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LABORATORY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ORGAN PROCUREMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ORGAN PROCUREMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10070039 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1037724 |
| IRS990/CYOtherExpensesAmt | 0 | 46766332 |
| IRS990/CYOtherRevenueAmt | 0 | 164010 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92301126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2821852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33844876 |
| IRS990/CYTotalExpensesAmt | 0 | 90681247 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 93503099 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 369385 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 262879 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 81250 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 657387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 738637 |
| IRS990/Desc | 0 | The organization recovered 1,344 organs from 482 organ donors and imported 259 organs that were transplanted to organ recipients. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 377 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 80935343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 96252 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 96252 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 94241 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 123915 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 218156 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1598523 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2046161 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3644684 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 112420 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 112420 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 33900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 28634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 31049 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 34368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 34184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13984 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 39481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14337 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mone Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chertok William |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bohrer Gloria |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Blaydow Sandra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Crandall Earle E |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Crump Matthew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Corliss Anita |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Seto Tom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Vasilopulos Kathleen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cohen Blanca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Gallio William |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Robles Darline |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rosenthal Tom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Graft David |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Torres Art |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Blackman Robert Alan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Sathyavagiswaran Lakshmanan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Gray Jason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Garimella Chowdary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Perley Cynthia |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 733591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 288540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 272651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 270042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 269593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 224393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 247111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 12500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 31250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 651699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 275709 |
| 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/TitleTxt | 0 | CEO & EVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP of Tissue Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP of Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP of Information Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP of Organ Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director of Quality |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Former CFO & VP of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director (thru 4/1/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO & VP of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO & VP of Finance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 426836 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 10070039 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10070039 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10070039 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9842025 |
| IRS990/GrossReceiptsAmt | 0 | 103096689 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 166129 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 79 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 340871 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 249190 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 590061 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 176355 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1076894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1253249 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 611542 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 610888 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -654 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25964802 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28499375 |
| IRS990/IRPDocumentCnt | 0 | 248 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5735923 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8655751 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9704898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15440821 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9415189 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 178401 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 we serve, and inspires our communities to donate life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 52618127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55867878 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 426836 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 426836 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -12272 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -12272 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -654 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 427245 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 202047 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1839809 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2041856 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 532083 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1594109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2126192 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 374127 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 629485 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 654 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 378163 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2258595 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2636758 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Procurement Cost |
| IRS990/OtherExpensesGrp/Desc | 1 | Employment Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Public Relations |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 486246 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 49007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31272486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 624005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 403678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53422 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31276486 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1110251 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 430033 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 102429 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7280155 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9979718 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 176282 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 176282 |
| IRS990/OtherRevenueTotalAmt | 0 | 176282 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 299708 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1754494 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2054202 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.