Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-4927897
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$299,791,929
Up $18,381,197 (+6.5%) from 2015
Net Assets
Up$286,408,106
Up $17,500,068 (+6.5%) from 2015
Liabilities
Up$13,383,823
Up $881,129 (+7.0%) from 2015
Revenue
Down$52,695,621
Down $2,354,930 (-4.3%) from 2015
Expenses
Up$31,206,516
Up $1,339,556 (+4.5%) from 2015
Net Income
Down$21,489,105
Down $3,694,486 (-15%) from 2015
To provide and augment programs that are an integral part of the educational mission of the university, primarily in the acquisition, investment and administration of gifts and endowments for the benefit of the university.
The foundation's purpose is to operate as an auxiliary organization of the california state university by supporting the scientific, literary, educational and charitable purposes of california polytechnic state university, san luis obispo.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $268,908,038 | $286,408,106 | ▲ $17,500,068 |
| Investments in Publicly Traded Securities | $226,640,024 | $228,014,552 | ▲ $1,374,528 |
| Savings and Temporary Cash Investments | $33,040,765 | $35,852,278 | ▲ $2,811,513 |
| Pledges and Grants Receivable | $16,080,880 | $30,946,813 | ▲ $14,865,933 |
| Investments Other Securities | $3,512,691 | $3,079,019 | ▼ $433,672 |
| Other Notes and Loans Receivable, Net | $638,000 | $638,000 | → $0 |
| Inventories for Sale or Use | $402,721 | $402,721 | → $0 |
| Accounts Receivable | $293,613 | $345,476 | ▲ $51,863 |
| Prepaid Expenses and Deferred Charges | $49,581 | $48,761 | ▼ $820 |
| Cash and Non-Interest-Bearing Accounts | $532,668 | $14,853 | ▼ $517,815 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $281,410,732 | $299,791,929 | ▲ $18,381,197 |
| Other Assets Total | $219,789 | $449,456 | ▲ $229,667 |
| Liabilities | |||
| Other Liabilities | $7,701,462 | $7,182,238 | ▼ $519,224 |
| Accounts Payable and Accrued Expenses | $4,298,732 | $5,682,985 | ▲ $1,384,253 |
| Deferred Revenue | $502,500 | $518,600 | ▲ $16,100 |
| Total Liabilities | $12,502,694 | $13,383,823 | ▲ $881,129 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $268,908,038 | $286,408,106 | ▲ $17,500,068 |
| Total Liabilities and Net Assets / Fund Balance | $281,410,732 | $299,791,929 | ▲ $18,381,197 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $189,993,354 | $9,942,438 | ▼ $643,680 | $8,338,499 | $188,432,286 |
| 2014 | $198,089,247 | $2,717,152 | ▲ $1,927,850 | $10,336,653 | $189,993,354 |
| 2013 | $176,158,641 | $3,164,551 | ▲ $28,931,113 | $7,774,923 | $198,089,247 |
| 2012 | $163,455,802 | $2,125,537 | ▲ $18,371,869 | $5,540,006 | $176,158,641 |
| 2011 | $168,361,036 | $1,879,481 | ▼ $1,791,712 | $2,201,769 | $163,455,802 |
| Name | Title | Other | Total |
|---|---|---|---|
| Matt Ritter | Director | $134,172 | $134,172 |
| Name | Title |
|---|---|
| William Swanson | Chairman |
| Jeffrey Armstrong | University President & CEO |
| Peter Oppenheimer | Vice Chairman |
| Alfred G Montna | Director |
| Camille Lethcoe | Director |
| Charles L Harrington | Director |
| Douglas H Austin | Director |
| Gary D Dillabough | Director |
| Jerry Lohr | Director |
| John F Salmonson | Director |
| John W Lake | Director |
| Jon Monett | Director |
| Kenric B Stone | Director |
| Laura M Pickering | Director |
| Mark Harris | Director |
| Mary R Crebassa | Director |
| Michael J Applegate | Director |
| Mike Abbott | Director |
| Mike Mantle | Director |
| Paul R Bonderson Jr | Director |
| Philip S Bailey Jr | Director |
| Richard C Jacobsen Jr | Director |
| Richard J Bradshaw | Director |
| Richard a Bergquist | Director |
| Richard a Doerr | Director |
| Robert C Taylor Jr | Director |
| Robert E Wacker | Director |
| Stephen J Barnard | Director |
| Debbie Read | CEO - Former |
| John Ronca | Secretary |
| Grant Trexler | Treasurer, Nonvoting |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kaspick & Company | Investment Advisor | 203 REDWOOD SHORES PARKWAY SUITE 3, Redwood Shores, CA 94065 | $481,878 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 37 | $24,692,936 | Estimated Fair Value |
| Securities Publicly Traded | 41 | $1,470,521 | Fair Market Value |
| Total Noncash Contributions | 78 | $26,163,457 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $18,318,305 |
| Other Expenses | $12,888,211 |
| Total Fundraising Expense | $4,567,937 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $18,318,305 | - | - | $18,318,305 |
| Fees for Services Other | - | $108,323 | $1,580,943 | $1,689,266 |
| Other Expenses | $860,205 | $442,311 | $2,363,713 | $1,302,516 |
| Fees for Service Investment Mgmnt Fees | $651,733 | $24,202 | - | $675,935 |
| Office Expenses | - | $17,400 | $361,330 | $378,730 |
| Advertising | - | - | $200,000 | $200,000 |
| Fees for Services Accounting | - | $65,724 | - | $65,724 |
| Conferences and Meetings | - | $52,872 | $50 | $52,922 |
| All Other Expenses | - | $355 | $49,913 | $50,268 |
| Fees for Services Legal | - | $31,718 | $9,637 | $41,355 |
| Fees for Services Management | - | $40,550 | - | $40,550 |
| Travel | - | $7,178 | $2,351 | $9,529 |
| Insurance | - | $7,027 | - | $7,027 |
| Total Functional Expenses | $25,380,655 | $1,257,924 | $4,567,937 | $31,206,516 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $31,206,516 |
| Expenses per Audited Statements | $30,554,783 |
| Total Expenses per Audited Statements | $30,554,783 |
| Expenses Not Reported on Financial Statements | $651,733 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| California Polytechnic State University | San Luis Obispo, CA | 115 | Support of the University | $13,882,467 |
| Cal Poly Corporation | San Luis Obispo, CA | 501(c)(3) | Contributions to Cal Poly Corporation in Support of the University | $2,339,413 |
| California Polytechnic State University | San Luis Obispo, CA | 115 | Scholarships for Students as Determined by the University | $1,920,491 |
| San Luis Obispo Community Foundation | San Luis Obispo, CA | 501(c)(3) | Distribution of Funds to Co-beneficiary | $109,154 |
| Cuesta College Foundation | San Luis Obispo, CA | 501(c)(3) | Distribution of Funds to Co-beneficiary | $46,780 |
| Oregon State University | Corvallis, OR | 115 | Scholarships for Cpsu Alumni, as Determined by the University | $10,000 |
| University of California Davis | West Sacramento, CA | 115 | Scholarships for Cpsu Alumni, as Determined by the University | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Split Interest Trust Liabilities | $7,182,238 |
“The foundation has delegated california polytechnic state university authority to act as its agent in a full range of accounting, administrative, processing, cash management, reporting and service functions under an administrative services agreement.”
“The university president may appoint voting and non-voting ex officio directors by virtue of office held with the university and must approve all directors.”
“Certain decisions, including changes to the governing body and organizational documents, are subject to review and approval of the university president.”
“The audit committee will review and approve form 990. The final version is subsequently distributed to the board prior to filing.”
“In addition to reviewing annually, the board members disclose conflicts of interest during the year as they arise. The board addresses conflicts of interest immediately upon disclosure.”
“The foundation does not compensate any officers, directors or key employees. The university, a related party, independently determines compensation for officers and directors for work performed as an employee of, and on behalf of, the university.”
“Governing documents and policies are made available to the public upon request and are available for public inspection in the office of the treasurer.”
“Net change in value of split interest agreements 110,582.”
“The oversight process of the audit has not changed.”
“Net change in value of split interest agreements 110,582.”
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 | 4298732 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5682985 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 293613 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 345476 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION'S PURPOSE IS TO OPERATE AS AN AUXILIARY ORGANIZATION OF THE CALIFORNIA STATE UNIVERSITY BY SUPPORTING THE SCIENTIFIC, LITERARY, EDUCATIONAL AND CHARITABLE PURPOSES OF CALIFORNIA POLYTECHNIC STATE UNIVERSITY, SAN LUIS OBISPO. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 200000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 200000 |
| IRS990/AllOtherContributionsAmt | 0 | 47758853 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 49913 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50268 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GRANT TREXLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8057561141 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE GRAND AVENUE BUILDING 117 ROOM |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN LUIS OBISPO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 934070443 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 532668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14853 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 50 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 52872 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52922 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 481878 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 203 REDWOOD SHORES PARKWAY SUITE 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | REDWOOD SHORES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94065 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KASPICK & COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT ADVISOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48475103 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18318305 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4220518 |
| IRS990/CYOtherExpensesAmt | 0 | 12888211 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21489105 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 31206516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4567937 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 52695621 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 502500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 518600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | EXPENSES IN SUPPORT OF THE EDUCATIONAL MISSION OF THE UNIVERSITY; INCLUDING INSTRUCTION, RESEARCH, MAINTENANCE, SCHOLARSHIPS AND OTHER ACADEMIC AND INSTITUTIONAL SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24728922 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65724 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65724 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 9637 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31718 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41355 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 40550 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40550 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1580943 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 108323 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1689266 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24202 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 651733 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 675935 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | 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 | 111868 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 54929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 54580 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 43878 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 86804 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER OPPENHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN RONCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRANT TREXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL J APPLEGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUGLAS H AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILIP S BAILEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN J BARNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD A BERGQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL R BONDERSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD J BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY R CREBASSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARY D DILLABOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD A DOERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHARLES L HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICHARD C JACOBSEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN W LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CAMILLE LETHCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JERRY LOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MIKE MANTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JON MONETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ALFRED G MONTNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LAURA M PICKERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MATT RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOHN F SALMONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KENRIC B STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ROBERT C TAYLOR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ROBERT E WACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DEBBIE READ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 376662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 149172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 215769 |
| 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 | 90294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 275699 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | UNIVERSITY PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER, NONVOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CEO - FORMER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3466038 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GrantAmt | 0 | 18318305 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 18318305 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 18318305 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 44801654 |
| IRS990/GrossReceiptsAmt | 0 | 100963313 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7027 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7027 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 402721 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 402721 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7686556 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7686556 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3512691 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3079019 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 226640024 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 228014552 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 48267692 |
| 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 | TO PROVIDE AND AUGMENT PROGRAMS THAT ARE AN INTEGRAL PART OF THE EDUCATIONAL MISSION OF THE UNIVERSITY, PRIMARILY IN THE ACQUISITION, INVESTMENT AND ADMINISTRATION OF GIFTS AND ENDOWMENTS FOR THE BENEFIT OF THE UNIVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 268908038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 286408106 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3466038 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3466038 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4099619 |
| IRS990/NoncashContributionsAmt | 0 | 25927722 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 361330 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17400 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 378730 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 219789 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 449456 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.