Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7039300
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$5,254,867
Up $277,801 (+5.6%) from 2017
Net Assets
Up$5,012,525
Up $273,501 (+5.8%) from 2017
Liabilities
Up$242,342
Up $4,300 (+1.8%) from 2017
Revenue
Down$1,061,680
Down $302,103 (-22%) from 2017
Expenses
Up$961,273
Up $81,929 (+9.3%) from 2017
Net Income
Down$100,407
Down $384,032 (-79%) from 2017
To provide supplemental financial support and other assistance to clemson university's architecture, construction science and management, planning and landscape architecture and art programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,745,418 | $2,907,007 | ▲ $161,589 |
| Cash and Non-Interest-Bearing Accounts | $663,742 | $766,199 | ▲ $102,457 |
| Investments Other Securities | $527,318 | $604,303 | ▲ $76,985 |
| Land, Buildings, and Equipment, Net | $548,676 | $571,200 | ▲ $22,524 |
| Pledges and Grants Receivable | $439,646 | $357,369 | ▼ $82,277 |
| Accounts Receivable | $50,527 | $46,892 | ▼ $3,635 |
| Prepaid Expenses and Deferred Charges | $1,739 | $1,897 | ▲ $158 |
| Total Assets | $4,977,066 | $5,254,867 | ▲ $277,801 |
| Liabilities | |||
| Other Liabilities | $127,440 | $145,198 | ▲ $17,758 |
| Accounts Payable and Accrued Expenses | $110,602 | $97,144 | ▼ $13,458 |
| Total Liabilities | $238,042 | $242,342 | ▲ $4,300 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,807,672 | $1,934,705 | ▲ $127,033 |
| Unrestricted Net Assets | $1,508,582 | $1,654,740 | ▲ $146,158 |
| Permanently Rstr Net Assets | $1,422,770 | $1,423,080 | ▲ $310 |
| Total Net Assets Fund Balance | $4,739,024 | $5,012,525 | ▲ $273,501 |
| Total Liabilities and Net Assets / Fund Balance | $4,977,066 | $5,254,867 | ▲ $277,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $268,898 | $103,975 | $372,873 |
| Buildings | $300,000 | - | $300,000 |
| Equipment | $2,302 | $60,657 | $62,959 |
| Other Securities | $353,312 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $3,075,122 | $30,369 | ▲ $196,469 | $8,832 | $3,233,366 |
| 2016 | $2,524,449 | $368,815 | ▲ $262,042 | $16,958 | $3,075,122 |
| 2015 | $2,656,098 | $5,520 | ▼ $54,698 | $19,944 | $2,524,449 |
| 2014 | $2,701,148 | $20 | ▲ $43,286 | $17,692 | $2,656,098 |
| 2013 | $2,445,496 | $20 | ▲ $344,867 | - | $2,701,148 |
| Name | Title |
|---|---|
| Scott Garvin | Past President |
| Asheley Scott St John | President |
| Robert Morgan | Vice President |
| Andrew Payne | Trustee |
| Barry Koretz | Trustee |
| Benjamin Story Jr | Trustee |
| Benjamin Whitener | Trustee |
| Cleve Walker | Trustee |
| Fred Moore | Trustee |
| Gregory Fitzpatrick | Trustee |
| Jeff Pitts | Trustee |
| Jeffrey S Roark | Trustee |
| Jimmy Wilhide | Trustee |
| Joeb Moore | Trustee |
| Josh Tiller | Trustee |
| Katherine Kennon | Trustee |
| Lisa Lanni | Trustee |
| Lockie Brown | Trustee |
| Lynn Craig | Trustee |
| Marc Marchant | Trustee |
| Marlene Shade | Trustee |
| Mike Taylor | Trustee |
| Nicole Perri | Trustee |
| Peter Schlossman | Trustee |
| Peter Sutton | Trustee |
| Richard Del Monte | Trustee |
| Rick Mellin | Trustee |
| Rick Waterhouse | Trustee |
| Samuel Herin | Trustee |
| Sandy Gibbes | Trustee |
| Thomas Smith | Trustee |
| Todd Ray | Trustee |
| Todd Richardson | Trustee |
| Todd Sease | Trustee |
| Walter Jones | Trustee |
| James Russell Kingman | CUF Liaison |
| Tim Hance | Secretary |
| Eric Holmberg | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Edilizia Comaci Srl | Construction | VIA XX SETTEMBRE 3/8, Genova, It | $191,463 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $65,447 | Book |
| Total Noncash Contributions | 1 | $65,447 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $802,611 |
| Grants and Similar Amounts Paid | $158,662 |
| Total Fundraising Expense | $2,134 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $149,169 | - | - | $149,169 |
| Other Expenses | $70,784 | - | - | $70,784 |
| All Other Expenses | $1,741 | $68,656 | - | $70,397 |
| Fees for Service Investment Mgmnt Fees | - | $40,921 | - | $40,921 |
| Depreciation Depletion | $20,570 | - | - | $20,570 |
| Travel | - | $14,076 | - | $14,076 |
| Fees for Services Other | - | $10,901 | - | $10,901 |
| Grants to Domestic Individuals | $9,493 | - | - | $9,493 |
| Conferences and Meetings | - | $7,067 | $2,134 | $9,201 |
| Insurance | - | $1,739 | - | $1,739 |
| Total Functional Expenses | $815,779 | $143,360 | $2,134 | $961,273 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $961,273 |
| Expenses per Audited Statements | $920,352 |
| Total Expenses per Audited Statements | $920,352 |
| Expenses Not Reported on Financial Statements | $40,921 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Clemson University | Clemson, SC | 170(c)(1) | Support of Clemson University Programs | $77,593 |
| Clemson University Foundation | Clemson, SC | 501(c)(3) | Funding for Various Program Activities Including Cacc Workshop Series and 2 Day Design Seminar | $53,610 |
| Aias (american Institute of Architecture Students Clemson Chapter) | Clemson, SC | 501(c)(3) | Support Architecture Students Clemson Chapter and Aias Courtyard Project | $6,500 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Services | Operation of Study Abroad Program | 1 | 8 | $679,640 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Italian Retirement Liability | $145,198 |
“The executive committee reviews the form 990 in detail and a copy is provided to the full board before filing.”
“Board members are required to acknowledge receipt of the conflict of interest policy annually. Any director or officer shall declare himself/herself as "abstaining" from voting on any matter in which said director or officer may be considered to have a conflict of interest. Caf has limited activities all of which are conducted by fewer than 10 people. In addition, all individuals conducting business are employees of clemson university and follow all cu policies regarding conflict of interest, whistleblower, and record retention.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Exempt organization status was filed in 1958 and filing documents are not available.”
“There were no contributions received which would have required the organization to file either form 8899 or 1098-c.”
“Loss on foreign currency exchange -20,319.”
“All related organizations of clemson university participate in a combined request for proposal process every five years. At least one member from each board participates in the selection process. There is no requirement for all entities to select the same audit firm but that has been the practice for the past several years.”
“Art is used in the educational programs of clemson university. Clemson architectural foundation (caf) is the custodian of various works of art which it may not sell or transfer. These artworks are loaned to clemson university. These artworks are not held for public exhibition and therefore, do not constitute a collection as defined by financial accounting standards board (fasb) guidance on accounting for contributions. Under terms of fasb guidance on fair value measurements, the various works of art have no fair value because the foundation may not sell or transfer them. Accordingly, the foundation does not include the value of these works of art in its financial statements.”
“Endowment funds provide scholarships, fellowships and support for students and programs administered by clemson university. Caf has loaned its endowment funds to the clemson university foundation for investment. Funds purchase units in a pool. Distributions are made annually per a spending policy. Distributions are made in compliance with the donor fund agreement.”
“The foundation is recognized as an organization exempt from federal income tax on related income under section 501(a) of the internal revenue code (the "code") and described as an organization in section 501(c)(3) of the code. Accordingly, only unrelated business income, as defined by section 513 of the code, is subject to federal income tax. The foundation's policy is to record a liability for any tax position taken that is beneficial to the foundation, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes that there are no such positions as of june 30, 2018 and 2017, and, accordingly, no liability has been accrued.”
“Loss on foreign currency exchange -20,319.”
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 | 110602 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97144 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50527 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46892 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPLEMENTAL FINANCIAL SUPPORT AND OTHER ASSISTANCE TO CLEMSON UNIVERSITY'S ARCHITECTURE, CONSTRUCTION SCIENCE AND MANAGEMENT, PLANNING AND LANDSCAPE ARCHITECTURE AND ART PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 164278 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68656 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1741 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70397 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | G CLINT CARLSON II DIRECTOR ARO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8646560925 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ADMIN SERVICES BLDG 108 PERIMETER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEMSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 296345306 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 663742 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 766199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2134 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7067 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9201 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 191463 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | VIA XX SETTEMBRE 3/8 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | GENOVA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | IT |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 16121 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EDILIZIA COMACI SRL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 241849 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 158662 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77891 |
| IRS990/CYOtherExpensesAmt | 0 | 802611 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 741940 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 961273 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2134 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1061680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20570 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20570 |
| IRS990/Desc | 0 | SUPPORT OF CLEMSON UNIVERSITY STUDENTS AND PROGRAMS, INCLUDING TRAVEL FOR CONFERENCES AND RESEARCH, HONORARIA TO GUEST SPEAKERS, AND EDUCATIONAL SUPPLIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 158662 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10901 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10901 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 40921 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 40921 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | IT |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASHELEY SCOTT ST JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC HOLMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM HANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOCKIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD DEL MONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREGORY FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDY GIBBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAMUEL HERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WALTER JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHERINE KENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES RUSSELL KINGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARRY KORETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA LANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARC MARCHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICK MELLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FRED MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOEB MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANDREW PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NICOLE PERRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEFF PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TODD RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TODD RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JEFFREY S ROARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PETER SCHLOSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TODD SEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARLENE SHADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | THOMAS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BENJAMIN STORY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | PETER SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MIKE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JOSH TILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | CLEVE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | RICK WATERHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | BENJAMIN WHITENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | JIMMY WILHIDE |
| 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/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CUF LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30363 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 38 |
| IRS990/GrantAmt | 0 | 158662 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9493 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9493 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 149169 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 149169 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 786217 |
| IRS990/GrossReceiptsAmt | 0 | 1817534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 38 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1739 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47528 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 527318 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 604303 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2745418 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2907007 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 164632 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 548676 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 571200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 735832 |
| IRS990/LegalDomicileStateCd | 0 | SC |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.