Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7245152
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$33,681,277
No earlier filing loaded for comparison.
Net Assets
$31,207,931
No earlier filing loaded for comparison.
Liabilities
$2,473,346
No earlier filing loaded for comparison.
Revenue
$18,861,776
No earlier filing loaded for comparison.
Expenses
$22,069,932
No earlier filing loaded for comparison.
Net Income
-$3,208,156
No earlier filing loaded for comparison.
Ocean Conservancy is working to protect the ocean from today's greatest global challenges. Together with our partners, we create science-based solutions for a healthy ocean and the wildlife and communities that depend on it.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $21,057,106 | $20,635,227 | ▼ $421,879 |
| Pledges and Grants Receivable | $10,062,015 | $7,583,000 | ▼ $2,479,015 |
| Cash and Non-Interest-Bearing Accounts | $3,540,126 | $3,256,622 | ▼ $283,504 |
| Prepaid Expenses and Deferred Charges | $760,218 | $567,060 | ▼ $193,158 |
| Land, Buildings, and Equipment, Net | $237,714 | $333,055 | ▲ $95,341 |
| Savings and Temporary Cash Investments | $200,180 | $200,195 | ▲ $15 |
| Accounts Receivable | $124,858 | $88,749 | ▼ $36,109 |
| Total Assets | $37,001,578 | $33,681,277 | ▼ $3,320,301 |
| Other Assets Total | $1,019,361 | $1,017,369 | ▼ $1,992 |
| Liabilities | |||
| Other Liabilities | $1,207,658 | $1,160,247 | ▼ $47,411 |
| Accounts Payable and Accrued Expenses | $1,359,950 | $1,078,875 | ▼ $281,075 |
| Grants Payable | $360,604 | $234,224 | ▼ $126,380 |
| Total Liabilities | $2,928,212 | $2,473,346 | ▼ $454,866 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,828,436 | $17,174,436 | ▲ $346,000 |
| Temporarily Rstr Net Assets | $15,652,760 | $12,441,325 | ▼ $3,211,435 |
| Permanently Rstr Net Assets | $1,592,170 | $1,592,170 | → $0 |
| Total Net Assets Fund Balance | $34,073,366 | $31,207,931 | ▼ $2,865,435 |
| Total Liabilities and Net Assets / Fund Balance | $37,001,578 | $33,681,277 | ▼ $3,320,301 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $76,742 | $1,154,771 | $1,231,513 |
| Other Land Buildings | $111,513 | $290,577 | $402,090 |
| Leasehold Improvements | $144,800 | $144,114 | $288,914 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $2,277,442 | - | ▲ $55,704 | $107,866 | $2,219,747 |
| 2014 | $2,325,768 | - | ▲ $65,471 | $106,215 | $2,277,442 |
| 2013 | $2,112,766 | - | ▲ $325,060 | $102,930 | $2,325,768 |
| 2012 | $1,992,390 | - | ▲ $233,142 | $101,973 | $2,112,766 |
| 2011 | $2,121,976 | - | ▼ $20,588 | $97,672 | $1,992,390 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andreas Merkl | CEO | FT | $297,192 | $87,546 | $384,738 |
| Janis Jones | President | FT | $279,730 | $95,494 | $375,224 |
| Emily Woglom | VP, Conservation Programs | FT | $174,047 | $47,365 | $221,412 |
| Chris Dorsett | VP, Conservation Programs | FT | $167,355 | $42,061 | $209,416 |
| Sarah Humphries | VP, Resource Development | FT | $189,491 | $16,995 | $206,486 |
| Julia Roberson | VP, Communications | FT | $140,293 | $20,969 | $161,262 |
| Marie Michelson | VP, Digital Strategy | FT | $139,996 | $19,499 | $159,495 |
| Kenneth Donaldson | VP, Finance | FT | $139,274 | $18,471 | $157,745 |
| Donna Hill | VP, HR & Administration | FT | $136,918 | $19,254 | $156,172 |
| Elizabeth Hallman | Director, Corporate Philanthropy | FT | $97,838 | $52,591 | $150,429 |
| Lawrence Amon | CFO | PT | $122,210 | $7,333 | $129,543 |
| Name | Title |
|---|---|
| David Aldrich | Chair |
| Dane Nichols | Vice Chair |
| Daniel Oros | Director |
| Eva Ho | Director |
| Jeremy Milo | Director |
| John Sargent | Director |
| Kathleen Justice-Moore | Director |
| Kelly Wanser | Director |
| Laura Capps | Director |
| Lawrence Wagenberg | Director |
| Michael Orbach | Director |
| Stephen Palumbi | Director |
| Steve Henn | Director |
| Steve Strongin | Director |
| Suzanne Woolsey | Director |
| Thomas Allen | Director |
| William Martin | Secretary |
| Edward Miller | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mckinsey & Company INC | Environmental & Economics consulting | PO Box 7247-7255, Philadelphia, PA 19170-7255 | $700,000 |
| Daniel J Edelman INC | Strategic Communications | 21992 Network Place, Chicago, IL 60673-1219 | $257,500 |
| Mal Warwick & Associates | Direct Mail Consulting | 2550 Ninth Street Suite 103, Berkeley, CA 94710 | $228,063 |
| Sandra Whitehouse | Marine Spatial Planning | 175 Carroll Avenue, Newport, RI 02840 | $215,000 |
| Resource Media | Media Consulting | 155 Sansome Street, San Francisco, CA 94104 | $140,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 31 | $103,063 | Fair market value |
| Other Non Cash Contri Table | 4 | $30,250 | Purchase value |
| Total Noncash Contributions | 35 | $133,313 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,453,834 |
| Salaries, Compensation, and Employee Benefits | $10,018,147 |
| Total Fundraising Expense | $3,562,353 |
| Professional Fundraising Fees | $455,852 |
| Grants and Similar Amounts Paid | $142,099 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,651,240 | $818,947 | $855,613 | $6,325,800 |
| Office Expenses | $2,447,759 | $225,259 | $1,450,722 | $4,123,740 |
| Fees for Services Other | $3,421,766 | $195,243 | $11,778 | $3,628,787 |
| Current Officers, Directors, Trustees, and Key Employees | $1,161,017 | $204,392 | $213,478 | $1,578,887 |
| Other Employee Benefits | $946,499 | $166,466 | $173,505 | $1,286,470 |
| Occupancy | $884,340 | $221,050 | $132,985 | $1,238,375 |
| Travel | $805,577 | $42,445 | $70,362 | $918,384 |
| Payroll Taxes | $402,122 | $70,724 | $73,714 | $546,560 |
| Fees for Services Professional Fundraising | - | - | $455,852 | $455,852 |
| Conferences and Meetings | $302,577 | $15,942 | $26,428 | $344,947 |
| Pension Plan Contributions | $206,322 | $36,287 | $37,821 | $280,430 |
| Fees for Services Lobbying | $254,370 | - | - | $254,370 |
| Advertising | $138,382 | $295 | $29,315 | $167,992 |
| Grants to Domestic Orgs | $134,599 | - | - | $134,599 |
| Depreciation Depletion | $64,628 | $19,868 | $11,889 | $96,385 |
| Insurance | $53,673 | $16,501 | $9,873 | $80,047 |
| Fees for Services Accounting | - | $71,547 | - | $71,547 |
| Fees for Service Investment Mgmnt Fees | - | $60,155 | - | $60,155 |
| Fees for Services Legal | $17,038 | $11,384 | $6,681 | $35,103 |
| All Other Expenses | $20,296 | $4,415 | $9,484 | $34,195 |
| Information Technology | $9,954 | $11,534 | $840 | $22,328 |
| Foreign Grants | $7,500 | - | - | $7,500 |
| Other Expenses | $129,059 | $159 | $-129,059 | $0 |
| Total Functional Expenses | $2,694,041 | $4,505 | $1,806,539 | $4,505,085 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,795,975 |
| Total Expenses per Form 990 | $22,069,932 |
| Expenses per Audited Statements | $22,009,777 |
| Expenses Not Reported on Form 990 | $786,198 |
| Expenses Not Reported on Financial Statements | $60,155 |
| Other Expense Adjustments | $60,155 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mote Marine Lab | Sarasota, FL | 501(c)3 | Oil Spill Analysis | $59,200 |
| George Mason University | Fairfax, VA | 501(c)3 | Research | $45,000 |
| Circumpolar Conservation Union | San Francisco, CA | - | Arctic Coordination | $10,571 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $455,852 |
| Liability | Amount |
|---|---|
| Gift annuity payment liability | $851,036 |
| Deferred lease obligations | $309,211 |
“The 990 is prepared by an outside firm. The VP for Finance performs a detailed review of the 990 and reconciles any questions and modifies the return if necessary. The 990 is then forwarded to the Chief Financial Officer and the Finance Committee for further questions. After their review and any adjustments if necessary, the 990 is forwarded to the entire Board and then filed with IRS.”
“Conflict of interest policy disclosure statements are to be prepared at least annually. In the case where a possible conflict by an employee other than the CEO of the organization is identified, the CEO shall determine whether an actual or potential conflict of interest exists or can be reasonably construed to exist and how the conflict of interest should be resolved. When a conflict of interest is disclosed by a covered person other than a covered employee or by the CEO, the Chair shall disclose the conflict of interest to the Board of Directors or a designated committee. Then by majority vote of the disinterested Directors (even if the disinterested Directors constitute less than a quorum) it will be decided whether an actual or potential conflict of interest exists or can be reasonably construed to exist. Proposals to the full Board of Directors as to how the conflict of interest should be resolved will then be provided.”
“The Boad sets the CEO's and President's salaries based on its evaluation of their performance. The Board takes into account market surveys and the organization's performance and financial position. The Executive Committee of the Board of Directors reviews and approves the compensation of other officers and key employees using externally prepared comparability data.”
“Ocean Conservancy's audited financial statements, governing documents and conflict of interest policy are available upon request.”
“Caging services: Program service expenses 91,575. Management and general expenses 6,495. Fundraising expenses 8,216. Total expenses 106,286. Merge & purge services: Program service expenses 12,293. Management and general expenses 872. Fundraising expenses 1,103. Total expenses 14,268. Consulting services: Program service expenses 3,316,587. Management and general expenses 180,697. Fundraising expenses 0. Total expenses 3,497,284. Temporary help: Program service expenses 1,311. Management and general expenses 7,179. Fundraising expenses 2,459. Total expenses 10,949.”
“Management evaluated OC's tax positions and has concluded that OC has taken no uncertain tax positions that require either recognition or disclosure in the accompanying financial statements.”
“Investment management fee”
“Investment management fee”
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 | 1359950 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1078875 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 124858 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88749 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Ocean Conservancy is working to protect the ocean from today's greatest global challenges. Together with our partners, we create science-based solutions for a healthy ocean and the wildlife and communities that depend on it. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 29315 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 138382 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 167992 |
| IRS990/AllOtherContributionsAmt | 0 | 18182615 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9484 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4415 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20296 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34195 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kenneth Donaldson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024295609 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 19th St NW 8th Fl |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3540126 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3256622 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 213478 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 204392 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1161017 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1578887 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 26428 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15942 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 302577 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 344947 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 700000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 257500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 228063 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 215000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 140000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 7247-7255 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 21992 Network Place |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2550 Ninth Street Suite 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 175 Carroll Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 155 Sansome Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Berkeley |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Newport |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | San Francisco |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 191707255 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 606731219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02840 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94104 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCKINSEY & COMPANY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DANIEL J EDELMAN INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MAL WARWICK & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SANDRA WHITEHOUSE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RESOURCE MEDIA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Environmental & Economics consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Strategic Communications |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Direct Mail Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Marine Spatial Planning |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Media Consulting |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18615990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 142099 |
| IRS990/CYInvestmentIncomeAmt | 0 | 190000 |
| IRS990/CYOtherExpensesAmt | 0 | 11453834 |
| IRS990/CYOtherRevenueAmt | 0 | 55786 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3208156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10018147 |
| IRS990/CYTotalExpensesAmt | 0 | 22069932 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3562353 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 455852 |
| IRS990/CYTotalRevenueAmt | 0 | 18861776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11889 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19868 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64628 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96385 |
| IRS990/Desc | 0 | Communications & Outreach - Ocean Conservancy educates the public through various communication channels including websites, e-mail, direct mail, social media, paid advertising, public service announcements, reporter outreach, written reports, blogging and more. Ocean Conservancy has achieved a membership audience of more than 100,000, a volunteer cleanup audience of at least 600,000 each year and a social media audience of more than 400,000. We also engage in various efforts to provide strategic advice, messaging and digital assets to the broader ocean community. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4010398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 144018 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71547 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71547 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 6681 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11384 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17038 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35103 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 254370 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 254370 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11778 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 195243 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3421766 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3628787 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 455852 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 455852 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 60155 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 60155 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 7500 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/OfficerInd | 6 | 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 | 38756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 46896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 20328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 40304 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 15796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 18225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 18181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 18040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 12935 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Aldrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dane Nichols |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Edward Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Thomas Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Laura Capps |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Steve Henn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eva Ho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kathleen Justice-Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeremy Milo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael Orbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Daniel Oros |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Stephen Palumbi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John Sargent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Steve Strongin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Lawrence Wagenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kelly Wanser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Suzanne Woolsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Andreas Merkl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Janis Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Lawrence Amon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Emily Woglom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Chris Dorsett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Sarah Humphries |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Julia Roberson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Marie Michelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Kenneth Donaldson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Donna Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Elizabeth Hallman |
| 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 | 345982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 328328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 122210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 201084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 169112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 190690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 142989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 141270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 139564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 138132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 137494 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP, Conservation Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP, Conservation Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP, Resource Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP, Communications |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP, Digital Strategy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP, Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP, HR & Administration |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director, Corporate Philanthropy |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -313246 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 289357 |
| IRS990/GrantAmt | 0 | 11 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 360604 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 234224 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 134599 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 134599 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2403364 |
| IRS990/GrossReceiptsAmt | 0 | 21578386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 840 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11534 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9954 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22328 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9873 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16501 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53673 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80047 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 503246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 503246 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21057106 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20635227 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1589462 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 237714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 333055 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1922517 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2716610 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.