Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7156305
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$142,357,564
Up $24,261,161 (+21%) from 2016
Net Assets
Up$136,054,385
Up $21,191,869 (+18%) from 2016
Liabilities
Up$6,303,179
Up $3,069,292 (+95%) from 2016
Revenue
Up$19,286,333
Up $404,534 (+2.1%) from 2016
Expenses
Up$10,147,423
Up $687,004 (+7.3%) from 2016
Net Income
Down$9,138,910
Down $282,470 (-3.0%) from 2016
We support and serve the James Madison University community. Through our advocacy, philanthropy, asset management, and stewardship we enrich the collegiate experience of its students, faculty and staff.
The purpose of the James Madison University Foundation is to raise, invest and administer private gift funds for the benefit of James Madison University.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $63,386,369 | $71,507,493 | ▲ $8,121,124 |
| Investments in Publicly Traded Securities | $28,763,409 | $36,075,270 | ▲ $7,311,861 |
| Pledges and Grants Receivable | $10,585,246 | $12,593,160 | ▲ $2,007,914 |
| Savings and Temporary Cash Investments | $6,662,607 | $11,377,652 | ▲ $4,715,045 |
| Land, Buildings, and Equipment, Net | $4,967,735 | $3,706,146 | ▼ $1,261,589 |
| Investments Program Related | $150,000 | $3,226,647 | ▲ $3,076,647 |
| Cash and Non-Interest-Bearing Accounts | $2,668,414 | $2,959,381 | ▲ $290,967 |
| Accounts Receivable | $69,145 | $75,214 | ▲ $6,069 |
| Prepaid Expenses and Deferred Charges | $39,809 | $39,346 | ▼ $463 |
| Intangible Assets | $17,255 | $16,055 | ▼ $1,200 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $118,096,403 | $142,357,564 | ▲ $24,261,161 |
| Other Assets Total | $786,414 | $781,200 | ▼ $5,214 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,984,444 | $5,046,307 | ▲ $3,061,863 |
| Other Liabilities | $589,102 | $738,999 | ▲ $149,897 |
| Deferred Revenue | $494,195 | $326,363 | ▼ $167,832 |
| Accounts Payable and Accrued Expenses | $166,146 | $191,510 | ▲ $25,364 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | - | - |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,233,887 | $6,303,179 | ▲ $3,069,292 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $62,503,750 | $68,206,515 | ▲ $5,702,765 |
| Temporarily Rstr Net Assets | $37,180,893 | $49,601,104 | ▲ $12,420,211 |
| Unrestricted Net Assets | $15,177,873 | $18,246,766 | ▲ $3,068,893 |
| Total Net Assets Fund Balance | $114,862,516 | $136,054,385 | ▲ $21,191,869 |
| Total Liabilities and Net Assets / Fund Balance | $118,096,403 | $142,357,564 | ▲ $24,261,161 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,162,135 | $201,392 | $2,363,527 |
| Equipment | $25,929 | $97,672 | $123,601 |
| Land | $1,496,853 | - | $92,561 |
| Other Land Buildings | $21,229 | $25,946 | $47,175 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Securities | $580,155 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $79,977,146 | $5,724,059 | ▲ $10,883,543 | $0 | $93,160,366 |
| 2015 | $81,948,279 | $4,319,821 | ▼ $3,125,177 | $0 | $79,977,146 |
| 2014 | $78,385,618 | $4,067,228 | ▲ $2,373,427 | $0 | $81,948,279 |
| 2013 | $66,977,946 | $3,898,797 | ▲ $10,106,596 | $0 | $78,385,618 |
| 2012 | $59,577,996 | $2,374,224 | ▲ $7,324,408 | $0 | $66,977,946 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas H Schaeffer | CEO | FT | $134,743 | $42,865 | $177,608 |
| Cheryl L Lindsay | Vice President/Chief Financial Officer | FT | $94,227 | $33,027 | $127,254 |
| Linwood Rose | Vice President of Strategic Planning | FT | $110,000 | - | $110,000 |
| Tammy KC Balser | Assistant Secretary, Senior Acctg Manager | FT | $71,038 | $30,475 | $101,513 |
| O Dean Ehlers | Secretary | PT | $31,046 | - | $31,046 |
| Name | Title |
|---|---|
| A Wesley Graves VI | Chair |
| Warren K Coleman | Chair |
| W Cliff Wood Jr | Vice Chair |
| Christine M Shelton | Trustee |
| Christine W Johnson | Trustee |
| Dennis I Belcher | Trustee |
| Enrico Gaglioti | Trustee |
| F Claiborne Johnston III | Trustee |
| James E Hartman | Trustee |
| James L Riley | Trustee |
| Jeffrey E Tickle | Trustee |
| John Barry Purcell III | Trustee |
| Jon Offley | Trustee |
| Judith S Strickler | Trustee |
| Linda W Cross | Trustee |
| Michael S Walden | Trustee |
| Pamela J Ware | Trustee |
| Ronald C Devine | Trustee |
| Spencer R Stouffer II | Trustee |
| Warren K Marshall Sr | Trustee |
| William S Jasien | Trustee |
| Charles W King Jr | Trustee, Ex-Officio |
| Nicholas L Langridge | Trustee, Ex-Officio |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Monticello Associates | Investment fees | 1800 Larimer Street, Suite 2100, Denver, CO 80202 | $150,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 66 | $1,727,728 | Avg high/low trade price |
| Scientific Specimens | 37 | $44,374 | Appraisal |
| Other Non Cash Contri Table | 11 | $15,461 | Retail value |
| Archaeological Artifacts | 177 | $11,066 | Retail value |
| Works of Art | 7 | $4,765 | Retail value or appraisal |
| Other Non Cash Contri Table | 36 | $1,969 | Retail value |
| Books and Publications | - | $1,150 | Retail value |
| Other Non Cash Contri Table | 110 | $63 | Retail value |
| Total Noncash Contributions | 444 | $1,806,576 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,195,062 |
| Other Expenses | $2,049,435 |
| Salaries, Compensation, and Employee Benefits | $902,926 |
| Total Fundraising Expense | $286,513 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $7,195,062 | - | - | $7,195,062 |
| Other Salaries and Wages | $186,381 | $224,379 | $23,157 | $433,917 |
| Fees for Service Investment Mgmnt Fees | $329,339 | $74,427 | $0 | $403,766 |
| Current Officers, Directors, Trustees, and Key Employees | $117,086 | $187,002 | $13,836 | $317,924 |
| Travel | $162,104 | $13,877 | $6,527 | $182,508 |
| Fees for Services Other | $126,069 | $0 | $22,767 | $148,836 |
| Office Expenses | $102,623 | $30,660 | $7,282 | $140,565 |
| Conferences and Meetings | $128,921 | $6,681 | $31 | $135,633 |
| Interest | $131,573 | $0 | $0 | $131,573 |
| Advertising | $57,553 | $3,058 | $39,761 | $100,372 |
| Depreciation Depletion | $86,313 | $6,619 | $0 | $92,932 |
| Other Employee Benefits | $23,724 | $37,361 | $2,888 | $63,973 |
| All Other Expenses | $45,985 | $8,066 | $6,412 | $60,463 |
| Payroll Taxes | $19,861 | $26,096 | $2,429 | $48,386 |
| Insurance | $21,686 | $19,137 | $0 | $40,823 |
| Pension Plan Contributions | $15,988 | $21,340 | $1,398 | $38,726 |
| Fees for Services Legal | $21,426 | $7,327 | $0 | $28,753 |
| Fees for Services Accounting | $0 | $20,007 | $0 | $20,007 |
| Other Expenses | $12,786 | $0 | $0 | $12,786 |
| Information Technology | $0 | $6,063 | $0 | $6,063 |
| Occupancy | $0 | $1,710 | $0 | $1,710 |
| Total Functional Expenses | $9,158,712 | $702,198 | $286,513 | $10,147,423 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| James Madison University | Harrisonburg, VA | 501(c)(3) | Scholarships - $3,465,877; Budget recovery - $1,252,860; Salary support - $1,695,354; Other grants - $622,890 | $7,036,981 |
| James Madison University Real Estate Foundation Inc | Harrisonburg, VA | 501(c)(3) | Budget support | $20,881 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $31,527,000 |
| Europe (including Iceland and Greenland) | Investments | - | 0 | 0 | $4,789,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,926 |
| Fundraising Direct Expenses | $27,855 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Le Gourmet | $55,120 | $41,926 | $8,453 | $33,473 |
| Total Events | $55,120 | $41,926 | $27,855 | $14,071 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Trust & gift annuity obligations | $552,301 |
| Compensation annuity obligations | $186,698 |
“There are three forms of board directorship - appointed trustees, ex-officio trustees, and adjunct trustees. Adjunct trustees shall have the right to attend meeting of the Board of Trustees, but shall not have the powers, obligations or status of a Trustee. Adjunct Trustees will be the CEO, CFO, and COO of the Foundation.”
“The Form 990 is prepared by the Foundation's Accounting Manager of Tax and Property. A detailed review of the Form 990 is performed by the Foundation's CFO/Vice President. The Form 990 is then sent to each board member, with an open comment period. After the comment period elapses, the Form 990 is accepted by the Foundation's audit committee and electronically filed with the IRS.”
“The Foundation has a Conflict of Interest Policy which requires Foundation officers, trustees, and key employees to disclose all potential conflicts of interest to the Chair of the Board and the Foundation CEO for purposes of review and remedial action. The Board Chair, Chair of the governance committee and the CEO shall confer regarding the potential conflict and determine the appropriate action to resolve the potential conflict. In some cases notice to the committee members or the full board may be appropriate, in others, recusal from voting on the relevant matter may be the proper course. The interested person may be asked to cease the conflicting activity or may be asked to relinquish his or her role with the Board of Trustees. Each party must sign a conflict of interest disclosure form annually. If at any time during the year, the information in the annual disclosure statement changes materially, such person shall disclose such changes and revise the annual disclosure form accordingly.”
“The Foundation CEO and Vice President/CFO are compensated by James Madison University. Compensation is determined using comparable market data and individual employee performance. Annual increases for the Vice President/CFO are determined by the Commonwealth of Virginia or the Foundation's CEO. The Foundation's Executive Committee, with approval from the Board, determines pay adjustments for the CEO.”
“Governing documents, the Conflict of Interest policy and consolidated financial statements are made available on an as needed basis for valid business purposes.”
“See statement 1 on Schedule O for a breakdown of other program services.”
“The Foundation wrote-down prior year pledge balances determined to be uncollectible by the Foundation in the current year.”
“In 2001, the Foundation granted a large portion of its ancient coin collection to James Madison University for public display and classroom study. The Foundation retained duplicates of the coins delivered to the University and those of poor quality to preserve them for education purposes. For security, the coins are stored off-site in a safe deposit box.”
“The Foundation's endowments are restricted for the following purposes: Academic scholarships: $48,803,615; Administration: $12,815,943; Academics: $13,393,000; Professional & fellowships: $8,606,727; Athletic Scholarships: $6,487,817; Chair: $2,243,511, and Student Affairs: $809,753.”
“The Internal Revenue Service has determined that the Foundation is exempt from federal income taxes under IRC Section 501(c)(3) and is organized and operated exclusively for charitable purposes. The Internal Revenue Service has further determined that the Foundation is a public charity as described in IRC Section 509(a)(1). The Foundation has determined that it does not have any material unrecognized tax benefits or obligations as of June 30, 2017 and June 30, 2016. Donations to the Foundation are charitable contributions for tax purposes.”
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 | 166146 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 191510 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69145 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75214 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The purpose of the James Madison University Foundation is to raise, invest and administer private gift funds for the benefit of James Madison University. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 39761 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3058 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 57553 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100372 |
| IRS990/AllOtherContributionsAmt | 0 | 17771243 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6412 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8066 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45985 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60463 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cheryl L Lindsay |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5405683184 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1320 South Main Street |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | MSC 8501 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Harrisonburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22807 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2668414 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2959381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13836 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 187002 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117086 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 317924 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 31 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6681 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 128921 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 135633 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 150000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1800 Larimer Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 2100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Denver |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Monticello Associates |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Investment fees |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13194 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17816960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7195062 |
| IRS990/CYInvestmentIncomeAmt | 0 | 626064 |
| IRS990/CYOtherExpensesAmt | 0 | 2049435 |
| IRS990/CYOtherRevenueAmt | 0 | 349114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 494195 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9138910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 902926 |
| IRS990/CYTotalExpensesAmt | 0 | 10147423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 286513 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19286333 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 494195 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 326363 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6619 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86313 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92932 |
| IRS990/Desc | 0 | Scholarships & Fellowships - Includes expenditures for scholarships and fellowships in the form of grants to students, resulting from selection by donor-established criteria or by JMUF board designation of unrestricted funds. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3642059 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20007 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20007 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7327 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21426 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28753 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22767 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 126069 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 148836 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 74427 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 329339 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 403766 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 9 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 35 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 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/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 | 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 | 41067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 33027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 30475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Warren K Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | W Cliff Wood Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dennis I Belcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Linda W Cross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ronald C Devine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Enrico Gaglioti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | A Wesley Graves VI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | James E Hartman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | William S Jasien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Christine W Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | F Claiborne Johnston III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Charles W King Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Nicholas L Langridge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Warren K Marshall Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jon Offley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | John Barry Purcell III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | James L Riley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Christine M Shelton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Spencer R Stouffer II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Judith S Strickler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Jeffrey E Tickle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Michael S Walden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Pamela J Ware |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Thomas H Schaeffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Cheryl L Lindsay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | O Dean Ehlers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Tammy KC Balser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Linwood Rose |
| 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 | 136541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 94227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 31046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 71038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 110000 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chair |
| 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, Ex-Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee, Ex-Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Vice President/Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Assistant Secretary, Senior Acctg Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Vice President of Strategic Planning |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 13194 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27855 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41926 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 337757 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -584381 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 3466527 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7195062 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7195062 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1519383 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10282782 |
| IRS990/GrossReceiptsAmt | 0 | 31362977 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.