Civic Intelligence

AIDS Project Los Angeles

990 • Fiscal year 2016 • EIN 95-3842506

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Refreshing map…

611 S Kingsley DrLos Angeles, CA 90005

(213) 201-1600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$261,620

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$10,524,043

Up $376,835 (+3.7%) from 2015

Net Assets

Up

$9,297,439

Up $1,185,533 (+15%) from 2015

Liabilities

Down

$1,226,604

Down $808,698 (-40%) from 2015

Revenue

Down

$9,670,115

Down $3,989,872 (-29%) from 2015

Expenses

Down

$8,484,582

Down $4,978,895 (-37%) from 2015

Net Income

Up

$1,185,533

Up $989,023 (+503%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $8,678,912Liabilities 2011: $1,343,710Net Assets 2011: $7,335,2022011Assets 2012: $9,007,086Liabilities 2012: $1,668,043Net Assets 2012: $7,339,0432012Assets 2013: $8,339,790Liabilities 2013: $1,574,518Net Assets 2013: $6,765,2722013Assets 2014: $9,921,740Liabilities 2014: $1,999,325Net Assets 2014: $7,922,4152014Assets 2015: $10,147,208Liabilities 2015: $2,035,302Net Assets 2015: $8,111,9062015Assets 2016: $10,524,043Liabilities 2016: $1,226,604Net Assets 2016: $9,297,4392016Assets 2017: $10,975,528Liabilities 2017: $1,315,755Net Assets 2017: $9,659,7732017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$10,524,043
Liabilities$1,226,604
Net Assets$9,297,439

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2011: $14,518,491Expenses 2011: $14,494,045Net Income 2011: $24,4462011Expenses 2012: $16,952,8902012Expenses 2013: $16,599,4502013Revenue 2014: $15,691,278Expenses 2014: $14,530,584Net Income 2014: $1,160,6942014Revenue 2015: $13,659,987Expenses 2015: $13,463,477Net Income 2015: $196,5102015Revenue 2016: $9,670,115Expenses 2016: $8,484,582Net Income 2016: $1,185,5332016Revenue 2017: $10,324,908Expenses 2017: $10,030,425Net Income 2017: $294,4832017Revenue 2018: $11,540,817Expenses 2018: $9,448,361Net Income 2018: $2,092,4562018

Highlighted filing

2016

Revenue$9,670,115
Expenses$8,484,582
Net Income$1,185,533
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$11,615,302
Mission and Program Overview

Mission

Our mission is to achieve health care equity and promote well-being for the lgbt and other underserved communities and people living with and affected by hiv.

Improving the lives of people affected by hiv disease; reducing the incidence of hiv infection; and advocating for fair and effective hiv-related public policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,473,439$3,149,028▼ $324,411
Savings and Temporary Cash Investments$1,724,857$1,307,210▼ $417,647
Land, Buildings, and Equipment, Net$453,190$468,513▲ $15,323
Cash and Non-Interest-Bearing Accounts$538,183$399,526▼ $138,657
Prepaid Expenses and Deferred Charges$165,716$193,413▲ $27,697
Inventories for Sale or Use$139,263$168,916▲ $29,653
Accounts Receivable$219,638$1,789▼ $217,849
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,147,208$10,524,043▲ $376,835
Other Assets Total$3,432,922$4,835,648▲ $1,402,726
Liabilities
Accounts Payable and Accrued Expenses$837,814$562,154▼ $275,660
Mortgage Notes Payable Secured by Investment Property$449,490$439,490▼ $10,000
Deferred Revenue$174,035$169,517▼ $4,518
Other Liabilities$573,963$55,443▼ $518,520
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,035,302$1,226,604▼ $808,698
Net Assets / Fund Balance
Unrestricted Net Assets$5,768,993$6,918,096▲ $1,149,103
Temporarily Rstr Net Assets$2,342,913$2,379,343▲ $36,430
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,111,906$9,297,439▲ $1,185,533
Total Liabilities and Net Assets / Fund Balance$10,147,208$10,524,043▲ $376,835

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$321,591$1,316,637$1,638,228
Equipment$85,248$1,020,108$1,105,356
Other Land Buildings$61,674$0$61,674
Other Assets Org$375,076--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey BaileyHiv Access DirectorFT$122,958$20,041$142,999
Philip CurtisGovernment Affairs DirectorFT$120,864$17,109$137,973
Madria MarshallHuman Resources DirectorFT$122,922$14,128$137,050
Craig E ThompsonChief Executive OfficerPT$127,000$3,810$130,810
Scott SingerBehavioral Health DirectorPT$28,897$89,542$118,439
Robyn GoldmanChief Financial OfficerPT$77,500$14,320$91,820

Board Members and Trustees

NameTitle
Mark PerrinChair
Peter PerkowskiDirector/v. Chair Begin 10/15
Paul SantelloVice Chair End 8/15
Cameron FoxDirector
Don BaxterDirector
George PadillaDirector
Jay Gladstein MdDirector
Richard ChungDirector
Tom WhitmanDirector
Tracy CohenDirector
Craig BowersDirector Begin 10/15
James Patton IiiDirector Begin 10/15
Janice LittlejohnDirector Begin 10/15
Howard GleicherDirector End 10/15
Kacy HutchisonDirector End 10/15
Lee KlosinskiDirector/secretary Begin 10/15
Wayne FlickSecretary/director Begin 10/15
Kenneth McleanTreasurer End 10/15

Highest Paid Contractors

ContractorServicesLocationCompensation
Mza EventsFundraising3550 WILSHIRE BLVD STE 890, Los Angeles, CA 90010$176,000
Revenue and Support

Revenue Composition

Contributions and Grants
$9,651,348
Program Service Revenue
$201,707
Investment Income
$-22,688
Other Revenue
$-160,252
All Other Contributions
$2,661,926
Change in Net Assets
$1,185,533

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory13$973,130Fair Market Value (FMV)
Cars and Other Vehicles12$7,033Fair Market Value (FMV)
Total Noncash Contributions25$980,163-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,860,348
Revenue Not Reported on Financial Statements
$-190,233
Revenue Not Reported on Form 990
$174,215
Other Revenue Adjustments
$-190,233
Total Revenue per Audited Statements
$10,034,563
Total Revenue per Form 990
$9,670,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,362,447
Other Expenses$3,690,587
Total Fundraising Expense$1,018,764
Professional Fundraising Fees$247,760
Grants and Similar Amounts Paid$183,788

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,247,338$667,843$327,085$3,242,266
Occupancy$505,196$114,378$54,242$673,816
Office Expenses$262,414$117,441$161,731$541,586
Other Employee Benefits$416,068$73,722$49,354$539,144
Fees for Services Other$297,415$25,307-$322,722
Payroll Taxes$192,595$68,468$28,259$289,322
Fees for Services Professional Fundraising--$247,760$247,760
Travel$212,549$18,210$3,026$233,785
Current Officers, Directors, Trustees, and Key Employees$84,642$91,820$46,168$222,630
Grants to Domestic Orgs$183,788--$183,788
Information Technology$67,290$39,655$68,619$175,564
Fees for Services Lobbying$123,643--$123,643
Depreciation Depletion$59,000$25,747$12,763$97,510
Insurance-$76,983-$76,983
Pension Plan Contributions$43,043$20,063$5,979$69,085
Fees for Services Accounting-$56,000-$56,000
Advertising$42,664$5,554$2,748$50,966
Other Expenses$6,470$8,890$2,813$18,173
Conferences and Meetings$13,208$1,790$575$15,573
Fees for Services Legal--$5,930$5,930
Total Functional Expenses$5,988,460$1,477,358$1,018,764$8,484,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,849,030
Expenses per Audited Statements$8,484,582
Total Expenses per Form 990$8,484,582
Expenses Not Reported on Form 990$364,448
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Thrive Tribe FoundationW Hollywood, CA501(c)(3)Support of Hiv/aids Programming$91,287
Project Angel FoodLos Angeles, CA501(c)(3)Support of Hiv/aids Programming$14,509
Being Alive People Living With Hivaids ActionW Hollywood, CA501(c)(3)Support of Hiv/aids Programming$14,266
Aids UnitedWashington, DC501(c)(3)Support of Hiv/aids Programming$12,500
Asian Pacific Aids Intervention TeamLos Angeles, CA501(c)(3)Support of Hiv/aids Programming$8,068
Friends Without BarriersRedondo Beach, CA501(c)(3)Support of Hiv/aids Programming$7,852
The Life Group LaLos Angeles, CA501(c)(3)Support of Hiv/aids Programming$5,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,904,760
Fundraising Gross Income$563,916
Professional Fundraising Fees$247,760

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aids Walk$2,267,708$357,943$1,179,610$-821,667
Team to End Aid$310,238$89,119$331,735$-242,616
Total Events$2,834,825$563,916$1,904,760$-1,340,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Reserve Liability$55,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 review process: the form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. The audit committee of apla reviews a draft version of the form 990. Once the committee has accepted the draft version of the form 990, it is sent to all members of the board of directors for their comments. Following the review by the board of directors, the form 990 is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Monitoring compliance with conflict of interest policy: prior to entering into a proposed financial relationship with a director or officer, or a business controlled by a director or officer, the organization refers to and complies with the organization's conflict of interest policy. The organization requires annual disclosure statements to be completed by all directors and officers. The board assistant is responsible for ensuring all disclosure statements are submitted by the board members.

Form 990, Part VI, Section B, Lines 15A & 15B

Executive compensation policy: the ceo and cfo are compensated by aids project los angeles and apla health & wellness, a related organization. The board reviews and approves the compensation of the chief executive officer and other officers independently, without participation of interested parties. As part of the review, comparability data of similar type organizations is evaluated. The process is then documented by the board of directors.

Form 990, Part VI, Section C, Line 19

Public disclosure: the organization's financial statements and forms 990 for the past three years are posted on the website at www.aplahealth.org. The governing documents and conflict of interest policy are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Aids Project Los Angeles
EIN
95-3842506
In Care Of
% ROBYN GOLDMAN
Phone
2132011600
Address
611 S KINGSLEY DR, LOS ANGELES, CA 90005
Doing Business As
Apla Health

Signing Officer

Name
Robyn Goldman
Title
CFO
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig E Thompson
Formed
1983
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
103
Volunteers
1,556

Preparer

Firm
Bkd Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Brian D Todd
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Organization's mission: apla provides bilingual support to more than 6,000 people living with hiv/aids in los angeles county annually and leadership on hiv/aids-related policy and legislation. Additionally, apla conducts behavioral research designed to inform the development of evidence-based interventions and assists health departments in evaluating their hiv/aids services to ensure the delivery of effective and quality programs. Apla also provides administrative and fiscal support to the global forum on msm & hiv (msmgf),which promotes and advocates for the health and human rights of msm internationally. Apla is proud to be a community-based, volunteer-supported organization with local, national, and global reach.

Form 990, Part III, Line 4A

Capacity building and assistance: apla's capacity building and assistance to health departments program provided the following services: -facilitated 41 trainings across the us -completed 31 requests for technical assistance across the us -presented 5 abstracts at national conferences

Form 990, Part III, Line 4D

Other program services: apla provides a number of other smaller programs to clients including psychosocial case management, benefits consulting and client advocacy, treatment education, and research projects.

Form 990, Part IX, Line 26

Joint cost allocation: the organization had total joint costs in fy 2016 of $1,034,942 to expand outreach focused on achieving health care equity and promoting well-being for the lgbt and other underserved communitities and to raise funds. Of those costs, $710,513 was allocated to fundraising expenses and $324,429 was allocated to program services. These expenses were not included on part ix, lines 1-24 as they were direct costs related to special events, and have therefore been shown on part viii, line 8b.

Financial Statement Notes

Schedule D, Part X, Line 2

Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 4B

Amounts included on form 990, part viii, line 12, but not on line 1: $ (29,981) loss on disposal of fixed assets (1,340,844) special events expenses 1,180,592 indirect cost allocation charged to affiliate ------------ $( 190,233)

Schedule D, Part XII, Line 2D

Amounts included on line 1, but not on form 990, part ix, line 25: $ 29,981 loss on disposal of fixed assets 1,340,844 special events expenses (1,180,592) indirect cost allocation charged to affiliate ------------ $ 190,233

Raw XML AppendixShowing 400 of 985 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0837814
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0562154
IRS990/AccountsReceivableGrp/BOYAmt0219638
IRS990/AccountsReceivableGrp/EOYAmt01789
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMPROVING THE LIVES OF PEOPLE AFFECTED BY HIV DISEASE; REDUCING THE INCIDENCE OF HIV INFECTION; AND ADVOCATING FOR FAIR AND EFFECTIVE HIV-RELATED PUBLIC POLICY.
IRS990/AdvertisingGrp/FundraisingAmt02748
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05554
IRS990/AdvertisingGrp/ProgramServicesAmt042664
IRS990/AdvertisingGrp/TotalAmt050966
IRS990/AllOtherContributionsAmt02661926
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBYN GOLDMAN
IRS990/BooksInCareOfDetail/PhoneNum02132011546
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 S KINGSLEY DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090005
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0538183
IRS990/CashNonInterestBearingGrp/EOYAmt0399526
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt046168
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091820
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084642
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0222630
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0575
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01790
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013208
IRS990/ConferencesMeetingsGrp/TotalAmt015573
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0176000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03550 WILSHIRE BLVD STE 890
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090010
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MZA EVENTS
IRS990/ContractorCompensationGrp/ServicesDesc0FUNDRAISING
IRS990/ContriRptFundraisingEventAmt02270909
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09651348
IRS990/CYGrantsAndSimilarPaidAmt0183788
IRS990/CYInvestmentIncomeAmt0-22688
IRS990/CYOtherExpensesAmt03690587
IRS990/CYOtherRevenueAmt0-160252
IRS990/CYProgramServiceRevenueAmt0201707
IRS990/CYRevenuesLessExpensesAmt01185533
IRS990/CYSalariesCompEmpBnftPaidAmt04362447
IRS990/CYTotalExpensesAmt08484582
IRS990/CYTotalFundraisingExpenseAmt01018764
IRS990/CYTotalProfFndrsngExpnsAmt0247760
IRS990/CYTotalRevenueAmt09670115
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0174035
IRS990/DeferredRevenueGrp/EOYAmt0169517
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt012763
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025747
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059000
IRS990/DepreciationDepletionGrp/TotalAmt097510
IRS990/Desc0CAPACITY BUILDING AND TECHNICAL ASSISTANCE - SHARED ACTION IS A CAPACITY BUILDING ASSISTANCE (CBA) PROGRAM THAT WORKS TO ENHANCE THE PROGRAMMATIC CAPACITY OF HEALTH DEPARTMENTS FUNDED DIRECTLY OR INDIRECTLY BY THE CDC TO IMPLEMENT DIFFUSION OF EFFECTIVE BEHAVIORAL INTERVENTIONS (DEBI) OR PROVIDE OTHER HIV PREVENTION SERVICES UNDER THE ADVANCING HIV PREVENTION INITIATIVE IN THE UNITED STATES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0APLA HEALTH
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01137725
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt010705
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056000
IRS990/FeesForServicesAccountingGrp/TotalAmt056000
IRS990/FeesForServicesLegalGrp/FundraisingAmt05930
IRS990/FeesForServicesLegalGrp/TotalAmt05930
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0123643
IRS990/FeesForServicesLobbyingGrp/TotalAmt0123643
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025307
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0297415
IRS990/FeesForServicesOtherGrp/TotalAmt0322722
IRS990/FeesForServicesProfFundraising/FundraisingAmt0247760
IRS990/FeesForServicesProfFundraising/TotalAmt0247760
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt16.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt36.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt143.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt153.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1822.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1922.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2329.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1820.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1920.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2311.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311981
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK PERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER PERKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE KLOSINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3DON BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE FLICK
IRS990/Form990PartVIISectionAGrp/PersonNm8CAMERON FOX
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY GLADSTEIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm10JANICE LITTLEJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES PATTON III
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM WHITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL SANTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm16HOWARD GLEICHER
IRS990/Form990PartVIISectionAGrp/PersonNm17KACY HUTCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm18CRAIG E THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBYN GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MADRIA MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm21PHILIP CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFFREY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT SINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18127000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1985000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20122922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21120864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22122958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2328897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18125500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1980845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2377561
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/V. CHAIR BEGIN 10/15
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/SECRETARY BEGIN 10/15
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR BEGIN 10/15
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/DIRECTOR BEGIN 10/15
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR BEGIN 10/15
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR BEGIN 10/15
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR END 8/15
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER END 10/15
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR END 10/15
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR END 10/15
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21GOVERNMENT AFFAIRS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22HIV ACCESS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23BEHAVIORAL HEALTH DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02270909
IRS990/FundraisingDirectExpensesAmt01904760
IRS990/FundraisingGrossIncomeAmt0563916
IRS990/GainOrLossGrp/OtherAmt0-29981
IRS990/GainOrLossGrp/SecuritiesAmt0-61
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03508625
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0183788
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0183788
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010385
IRS990/GrossReceiptsAmt011615302
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt068619
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039655
IRS990/InformationTechnologyGrp/ProgramServicesAmt067290
IRS990/InformationTechnologyGrp/TotalAmt0175564
IRS990/InsuranceGrp/ManagementAndGeneralAmt076983
IRS990/InsuranceGrp/TotalAmt076983
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0139263
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0168916
IRS990/InvestmentIncomeGrp/ExclusionAmt07354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07354
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02336745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0453190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0468513
IRS990/LandBldgEquipCostOrOtherBssAmt02805258
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029981
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010446
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO ACHIEVE HEALTH CARE EQUITY AND PROMOTE WELL-BEING FOR THE LGBT AND OTHER UNDERSERVED COMMUNITIES AND PEOPLE LIVING WITH AND AFFECTED BY HIV.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0449490
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0439490
IRS990/NetAssetsOrFundBalancesBOYAmt08111906
IRS990/NetAssetsOrFundBalancesEOYAmt09297439
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30042
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30042
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1340844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1340844
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0980163
IRS990/NondeductibleContributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings