Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-1269904
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$124,033,654
Down $50,631,410 (-29%) from 2021
Net Assets
Down-$66,202,507
Down $62,144,207 (-1531%) from 2021
Liabilities
Up$190,236,161
Up $11,512,797 (+6.4%) from 2021
Revenue
Up$126,957,610
Up $58,358,426 (+85%) from 2021
Expenses
Up$141,616,792
Up $68,615,763 (+94%) from 2021
Net Income
Down-$14,659,182
Down $10,257,337 (-233%) from 2021
Provide administrative services to the organization's affiliated institutions: the national university system ("nus").
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $89,312,032 | $0 | ▼ $89,312,032 |
| Intangible Assets | $2,940,000 | $57,667,065 | ▲ $54,727,065 |
| Investments in Publicly Traded Securities | $56,783,180 | $44,182,895 | ▼ $12,600,285 |
| Cash and Non-Interest-Bearing Accounts | $6,509,045 | $9,760,615 | ▲ $3,251,570 |
| Prepaid Expenses and Deferred Charges | $3,931,343 | $6,041,895 | ▲ $2,110,552 |
| Land, Buildings, and Equipment, Net | $1,109,255 | $1,588,127 | ▲ $478,872 |
| Total Assets | $174,665,064 | $124,033,654 | ▼ $50,631,410 |
| Other Assets Total | $14,080,209 | $4,793,057 | ▼ $9,287,152 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $106,798,170 | $103,774,232 | ▼ $3,023,938 |
| Tax Exempt Bond Liabilities | $65,760,818 | $65,211,166 | ▼ $549,652 |
| Accounts Payable and Accrued Expenses | $6,164,375 | $11,378,050 | ▲ $5,213,675 |
| Other Liabilities | $0 | $9,872,713 | ▲ $9,872,713 |
| Total Liabilities | $178,723,363 | $190,236,161 | ▲ $11,512,798 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-4,058,300 | $-66,202,507 | ▼ $62,144,207 |
| Total Net Assets Fund Balance | $-4,058,300 | $-66,202,507 | ▼ $62,144,207 |
| Total Liabilities and Net Assets / Fund Balance | $174,665,063 | $124,033,654 | ▼ $50,631,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $584,116 | $2,248,878 | $2,832,994 |
| Leasehold Improvements | $1,004,011 | $1,407,584 | $2,411,595 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Michael Cunningham | Chancellor, Trustee | FT | $750,485 | $165,047 | $915,532 |
| Tom Stewart | Vc, Sjedi | FT | $320,712 | $94,093 | $414,805 |
| Dave C Lawrence | Exec VP, Admin, Finance | FT | $294,220 | $78,446 | $372,666 |
| Michelle Bello | Sr VP, Admin, Finance | FT | $280,869 | $69,685 | $350,554 |
| Chris Russo | VP, Strategy | FT | $250,485 | $72,717 | $323,202 |
| Scott Page | Sr VP, Sanford Programs | FT | $236,910 | $68,282 | $305,192 |
| Sandi Best | VP, Hr | FT | $225,331 | $60,103 | $285,434 |
| Chris Graham | Pres, Workforce Education | FT | $231,485 | $52,486 | $283,971 |
| Joe Patterson | VP, Wes Partnership Development | FT | $190,365 | $56,077 | $246,442 |
| Michelle Weise | VP, Innovation | FT | $204,502 | $25,000 | $229,502 |
| Pablo Fabian | In House Counsel | FT | $173,485 | $54,873 | $228,358 |
| Karen Whitney | Chief Transformation Officer | FT | $180,355 | $23,506 | $203,861 |
| Mark Bailey | Wes, Public Safety | FT | $166,420 | $31,450 | $197,870 |
| Linda Olander | Director, Executive Support and Special Projects | FT | $166,377 | $21,182 | $187,559 |
| Linda Olander | Director, Executive Support and Spec | - | $166,377 | $21,182 | $187,559 |
| Martin Gallardo | Director, Facilities | FT | $156,771 | $22,938 | $179,709 |
| William Edgell | Gm Marketing (thru 5/21) | FT | $111,790 | $12,064 | $123,854 |
| Name | Title |
|---|---|
| Ruthann Heinrich | Trustee, Chair |
| Thomas Topuzes | Secretary, Trustee |
| Richard Chisholm | Treasurer, Trustee |
| Carlos Rodriguez | Trustee |
| Dan Pittard | Trustee |
| Dr E Lee Rice | Trustee |
| Dr Erlinda Martinez | Trustee |
| Harold Greenberg | Trustee |
| Hiep Quach | Trustee |
| Jeanne Connelly | Trustee |
| Joanne Pastula | Trustee |
| Kim Folsom | Trustee |
| Michael R Mcgill | Trustee |
| Stacy Allison | Trustee |
| Tom Clevinger | Trustee |
| Ana Gomez Chapman | Trustee (as of 10/21) |
| Lee Wills-irvine | Trustee (as of 10/21) |
| Tahjar Roamartinez | Trustee (as of 10/21) |
| Thomas Page | Trustee (thru 10/21) |
| Wh Knight Jr | Trustee (thru 10/21) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| National Education Partners INC | Services | 8667 E HARTFORD DR STE 100, Scottsdale, AZ 85255 | $5,225,314 |
| Arthur J Gallagher & Co | Consultants | PO BOX 742886, Los Angeles, CA 90074-2886 | $1,717,891 |
| Oracle America INC | Cloud Platform Services | PO BOX 44471, San Francisco, CA 94144-4471 | $1,542,737 |
| Sierra-cedar INC | Software Hosting | PO BOX 402521, Atlanta, GA 30384 | $1,190,848 |
| Learning Policy Institute | Research Services | 1530 PAGE MILL RD STE 200, Palo Alto, CA 94304 | $900,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $81,425,132 |
| Salaries, Compensation, and Employee Benefits | $59,300,443 |
| Grants and Similar Amounts Paid | $891,217 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $42,173,352 | - | - | $42,173,352 |
| Fees for Services Other | $35,600,528 | - | - | $35,600,528 |
| Other Employee Benefits | $7,722,313 | - | - | $7,722,313 |
| Occupancy | $7,593,880 | - | - | $7,593,880 |
| All Other Expenses | $7,268,679 | - | - | $7,268,679 |
| Interest | - | $7,219,529 | - | $7,219,529 |
| Information Technology | $7,079,308 | - | - | $7,079,308 |
| Depreciation Depletion | $6,805,664 | - | - | $6,805,664 |
| Current Officers, Directors, Trustees, and Key Employees | $3,931,593 | - | - | $3,931,593 |
| Payroll Taxes | $3,578,442 | - | - | $3,578,442 |
| Insurance | $2,130,984 | - | - | $2,130,984 |
| Pension Plan Contributions | $1,894,743 | - | - | $1,894,743 |
| Other Expenses | $1,494,997 | - | - | $1,494,997 |
| Travel | $1,405,146 | - | - | $1,405,146 |
| Advertising | $882,795 | $217,881 | - | $1,100,676 |
| Conferences and Meetings | $1,069,078 | - | - | $1,069,078 |
| Grants to Domestic Individuals | $828,553 | - | - | $828,553 |
| Fees for Services Legal | - | $666,905 | - | $666,905 |
| Fees for Services Accounting | - | $140,315 | - | $140,315 |
| Fees for Service Investment Mgmnt Fees | - | $96,253 | - | $96,253 |
| Office Expenses | $5,529 | $79,897 | - | $85,426 |
| Grants to Domestic Orgs | $62,664 | - | - | $62,664 |
| Total Functional Expenses | $133,196,012 | $8,420,780 | $0 | $141,616,792 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| John F Kennedy University | San Diego, CA | 501c3 | General Support | $62,664 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $5,775,070 |
| Due to Affiliates, Net | $4,097,643 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Municipal Finance Authority | 2019-02-21 | $67,103,172 | Acquisition of national education partners (fka northcentral university) |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $67,103,172 | $66,523,768 | - | $579,403 |
“The draft form 990 was distributed to senior management and the audit committee. The final version of form 990 was distributed for review before filing to the trustees by email.”
“The board of trustees has anually reviewed and approved (by a majority of disinterested trustees) the business transactions with trustees or their affiliated professional service firms. Such reviews include consideration of data on comparable service providers collected by university counsel. The interested trustees were excused from board sessions during which those business transactions were discussed and did not participate in voting on such transactions. Questionnaires are distributed every january. Compliance with the conflict of interest policy is monitored by university counsel and was reviewed by the board during the year ended june 30, 2022.”
“Compensation of the president of the university is reviewed by the board at the time of hiring and as necessary thereafter. Compensation of other officers and key employees is reviewed by the human capital and compensation commitee. Compensation is determined with regard to compensation paid to senior executives of comparable non-profit and proprietary institutions in education and other fields. The process is documented and was last completed in june 2022.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“On december 31, 2021, national educational partners ('nep") merged its operations into system management group ("smg") and nep was dissolved. Nep's merge with and into smg was done in order to maximize operational efficiencies. The form 990 prepared for smg for the year ended june 30, 2022 include the results of smg and activities post-merger.”
“Consulting fees: program service expenses 24,130,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,130,083. Other professional fees : program service expenses 11,470,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,470,445.”
“Equity earnings in affiliate -12,483,810. Equity investment in affiliate 742,260. Impairment loss -29,980,535.”
“Smg is a non-profit organization under section 501(c)(3) of the internal revenue code (irc) and related state provisions, and as such, is not subject to federal and state income taxes. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The financial statements will reflect a tax benefit or liability only if it is more-likely-than-not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit or liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit or liability would be recorded. Smg and nep have analyzed their tax positions taken in its filings with the internal revenue service and various state jurisdictions. Smg and nep believe that their income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse effect on the financial condition, changes in net assets, or cash flows. Accordingly, no reserves or related accruals for interest and penalties for uncertain income tax positions have been recorded at june 30, 2022 and 2021.”
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 | 6164375 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11378050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ADMINISTRATIVE SERVICES TO THE ORGANIZATION'S AFFILIATED INSTITUTIONS: THE NATIONAL UNIVERSITY SYSTEM ("NUS"). |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 217881 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 882795 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1100676 |
| IRS990/AllOtherContributionsAmt | 0 | 183 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7268679 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7268679 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE BELLO SR VP ADMIN FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8586428636 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9388 LIGHTWAVE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92123 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6509045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9760615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 56 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3931593 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3931593 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1069078 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1069078 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5225314 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1717891 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1542737 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1190848 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 900000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8667 E HARTFORD DR STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 742886 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 44471 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 402521 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1530 PAGE MILL RD STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PALO ALTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85255 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 900742886 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 941444471 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94304 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL EDUCATION PARTNERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ARTHUR J GALLAGHER & CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ORACLE AMERICA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SIERRA-CEDAR INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LEARNING POLICY INSTITUTE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLOUD PLATFORM SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SOFTWARE HOSTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RESEARCH SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28547216 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 891217 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3221344 |
| IRS990/CYOtherExpensesAmt | 0 | 81425132 |
| IRS990/CYOtherRevenueAmt | 0 | 100000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 95089050 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14659182 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59300443 |
| IRS990/CYTotalExpensesAmt | 0 | 141616792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 126957610 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6805664 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6805664 |
| IRS990/Desc | 0 | PROVIDE SUPPORT AND SERVICES TO THE ORGANIZATIONS IN THE NATIONAL UNIVERSITY SYSTEM ("NUS"). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 300 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 133196012 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 140315 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 140315 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 666905 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 666905 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35600528 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35600528 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 96253 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 96253 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 29297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 46429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 39964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 27307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 37914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 40375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 42733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 45717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 23506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 36127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 42186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 22938 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 31450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 21182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 11929 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANA GOMEZ CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLOS RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN PITTARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR E LEE RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ERLINDA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR MICHAEL CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HAROLD GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HIEP QUACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEANNE CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOANNE PASTULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM FOLSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEE WILLS-IRVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL R MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD CHISHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RUTHANN HEINRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STACY ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TAHJAR ROAMARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS TOPUZES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TOM CLEVINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WH KNIGHT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVE C LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHELLE BELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHRIS GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SANDI BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SCOTT PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TOM STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CHRIS RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MICHELLE WEISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KAREN WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JOE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | PABLO FABIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MARTIN GALLARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MARK BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | LINDA OLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | WILLIAM EDGELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 886235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 326237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 310590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 256664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 247520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 264817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 372072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 277485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 229502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 180355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 210315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 186172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 156771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 166420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 166377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 111925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE (AS OF 10/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHANCELLOR, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE (AS OF 10/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE, CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE (AS OF 10/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE (THRU 10/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE (THRU 10/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXEC VP, ADMIN, FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SR VP, ADMIN, FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRES, WORKFORCE EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP, HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SR VP, SANFORD PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VC, SJEDI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP, STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP, INNOVATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF TRANSFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP, WES PARTNERSHIP DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | IN HOUSE COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR, FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | WES, PUBLIC SAFETY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR, EXECUTIVE SUPPORT AND SPECIAL PROJECTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | GM MARKETING (THRU 5/21) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12059 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2893738 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 891217 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 828553 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 828553 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 62664 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 62664 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12059 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18405860 |
| IRS990/GrossReceiptsAmt | 0 | 142469732 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 100000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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