Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7287150
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$457,561,547
Down $2,689,746 (-0.6%) from 2018
Net Assets
Up$259,698,727
Up $3,408,535 (+1.3%) from 2018
Liabilities
Down$197,862,820
Down $6,098,281 (-3.0%) from 2018
Revenue
Down$77,342,004
Down $1,649,709 (-2.1%) from 2018
Expenses
Up$75,371,113
Up $431,212 (+0.6%) from 2018
Net Income
Down$1,970,891
Down $2,080,921 (-51%) from 2018
Segerstrom center for the arts believes in the power of the performing arts to transform lives and that the shared experience and exploration of the arts will help unite orange county residents, creating a more culturally connected and vital community. See schedule o. We will help shape the orange county of the future through meaningful collaborations with diverse communities, embracing creativity in all its forms and enabling a more inclusive, vibrant performing arts scene at the center and across the region. We will maintain the excellence of our core artistic and education programs while demonstrating the entrepreneurial resolve to extend resources, know-how and creativity out into these communities we engage. The center will be transformed into a cultural center and dynamic town square deeply engrained in the fabric of our community , artistically ambitious yet accessible to all, one that shines as the very model of the successful performing arts center of the future.
Developing and operating a major performing arts center presenting the finest in performing arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $196,671,048 | $210,509,227 | ▲ $13,838,179 |
| Land, Buildings, and Equipment, Net | $215,638,072 | $206,820,488 | ▼ $8,817,584 |
| Pledges and Grants Receivable | $16,676,454 | $10,812,881 | ▼ $5,863,573 |
| Savings and Temporary Cash Investments | $9,356,000 | $7,516,782 | ▼ $1,839,218 |
| Prepaid Expenses and Deferred Charges | $1,713,932 | $1,397,741 | ▼ $316,191 |
| Accounts Receivable | $2,261,893 | $739,257 | ▼ $1,522,636 |
| Cash and Non-Interest-Bearing Accounts | $175,584 | $124,465 | ▼ $51,119 |
| Total Assets | $460,251,293 | $457,561,547 | ▼ $2,689,746 |
| Other Assets Total | $17,758,310 | $19,640,706 | ▲ $1,882,396 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $181,773,993 | $177,960,780 | ▼ $3,813,213 |
| Deferred Revenue | $17,709,702 | $15,254,134 | ▼ $2,455,568 |
| Accounts Payable and Accrued Expenses | $4,441,615 | $4,619,806 | ▲ $178,191 |
| Other Liabilities | $35,791 | $28,100 | ▼ $7,691 |
| Total Liabilities | $203,961,101 | $197,862,820 | ▼ $6,098,281 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $158,112,290 | $164,979,856 | ▲ $6,867,566 |
| Temporarily Rstr Net Assets | $57,729,026 | $54,033,027 | ▼ $3,695,999 |
| Permanently Rstr Net Assets | $40,448,876 | $40,685,844 | ▲ $236,968 |
| Total Net Assets Fund Balance | $256,290,192 | $259,698,727 | ▲ $3,408,535 |
| Total Liabilities and Net Assets / Fund Balance | $460,251,293 | $457,561,547 | ▼ $2,689,746 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $185,544,928 | $120,119,996 | $305,664,924 |
| Equipment | $9,569,953 | $38,263,384 | $47,833,337 |
| Land | $10,605,607 | - | $10,605,607 |
| Other Land Buildings | $1,100,000 | - | $1,100,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $64,244,791 | $229,277 | ▲ $2,992,539 | $2,550,000 | $64,711,890 |
| 2017 | $62,591,025 | $377,278 | ▲ $4,454,882 | $3,000,000 | $64,244,791 |
| 2016 | $57,529,501 | - | ▲ $7,790,677 | $2,900,000 | $62,591,025 |
| 2015 | $62,546,985 | $229,565 | ▼ $2,257,512 | $2,800,000 | $57,529,501 |
| 2014 | $62,816,365 | $883,813 | ▲ $1,619,673 | $2,600,000 | $62,546,985 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Terrence Dwyer | President - Thru 1/28/19 | FT | $541,339 | $153,328 | $694,667 |
| JUDITH O'DEA MORR | Evp Production | FT | $303,721 | $44,099 | $347,820 |
| Brian Finck | Evp CFO | FT | $239,611 | $66,564 | $306,175 |
| Jennifer Turner | Evp Managing Director - Thru 4/30/19 | FT | $230,201 | $34,357 | $264,558 |
| John Oliphant | Head Electrician | FT | $219,827 | $43,805 | $263,632 |
| Nicole Balsamo | Evp Ext. Affairs - Thru 3/31/19 | FT | $227,404 | $26,438 | $253,842 |
| Tom Lane Sr | Head Carpenter | FT | $185,942 | $37,999 | $223,941 |
| James Timm | VP Marketing | FT | $189,143 | $24,685 | $213,828 |
| Talena Mara | VP Education | FT | $171,284 | $27,181 | $198,465 |
| Dean Yarborough | Director of It | FT | $158,437 | $6,134 | $164,571 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Philip Tour LLC | Broadway Productions Of Hamilton | 1501 BROADWAY 24TH FLOOR, New York, NY 10036 | $7,517,179 |
| Jumamosi Tour LP | Broadway Production Of Book Of Mormon | 1501 BROADWAY 1614, New York, NY 10036 | $2,276,110 |
| Lnd On Tour LLC | Broadway Production Of Love Never Dies | 818 W DIAMOND AVE SUITE 250, Gaithersburg, MD 20878 | $1,121,261 |
| K&i Touring LLC | Broadway Production Of King & I | 7135 MINSTREL WAY STE 105, Columbia, MD 21045 | $1,081,323 |
| On Your Feet On Tour LLC | Broadway Production Of On Your Feet | 818 W DIAMOND AVE STE 250, Gaithersburg, MD 20878 | $1,062,206 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 14 | $5,925,092 | Stock Sold |
| Other Non Cash Contri Table | 100 | $57,000 | Fair Market Value (FMV)/retail Value |
| Other Non Cash Contri Table | 15 | $7,349 | Fair Market Value (FMV)/retail Value |
| Food Inventory | 1 | $319 | Fair Market Value (FMV) |
| Total Noncash Contributions | 130 | $5,989,760 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $62,050,432 |
| Salaries, Compensation, and Employee Benefits | $13,320,681 |
| Total Fundraising Expense | $4,247,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $9,566,396 | $146,540 | $92,808 | $9,805,744 |
| Other Salaries and Wages | $4,512,493 | $4,025,424 | $677,886 | $9,215,803 |
| Advertising | $4,237,389 | $13,622 | $53,805 | $4,304,816 |
| Interest | $3,884,604 | - | - | $3,884,604 |
| Occupancy | $3,375,637 | $88,632 | $33,058 | $3,497,327 |
| Current Officers, Directors, Trustees, and Key Employees | $395,076 | $1,136,871 | $826,615 | $2,358,562 |
| Other Expenses | $3,209,223 | $25,050 | $1,614,522 | $1,614,522 |
| All Other Expenses | $109,537 | $262,829 | $646,993 | $1,019,359 |
| Payroll Taxes | $350,570 | $339,344 | $105,562 | $795,476 |
| Other Employee Benefits | $435,117 | $241,165 | $97,607 | $773,889 |
| Information Technology | - | $612,895 | - | $612,895 |
| Fees for Services Other | $27,838 | $367,570 | $29,331 | $424,739 |
| Insurance | - | $335,469 | - | $335,469 |
| Travel | $36,805 | $277,294 | $3,527 | $317,626 |
| Office Expenses | $70,332 | $200,354 | $33,163 | $303,849 |
| Fees for Service Investment Mgmnt Fees | - | $204,717 | - | $204,717 |
| Conferences and Meetings | $37,319 | $132,758 | $13,712 | $183,789 |
| Pension Plan Contributions | $77,932 | $80,026 | $18,993 | $176,951 |
| Fees for Services Legal | - | $48,607 | - | $48,607 |
| Fees for Services Accounting | - | $47,130 | - | $47,130 |
| Total Functional Expenses | $62,537,234 | $8,586,297 | $4,247,582 | $75,371,113 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $75,430,665 |
| Total Expenses per Form 990 | $75,371,113 |
| Expenses per Audited Statements | $75,159,147 |
| Expenses Not Reported on Form 990 | $271,518 |
| Expenses Not Reported on Financial Statements | $211,966 |
| Other Expense Adjustments | $7,249 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,252,791 |
| Fundraising Gross Income | $1,252,791 |
| Gaming Gross Income | $16,470 |
| Gaming Direct Expenses | $7,299 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Candlelight Concert | $2,836,414 | $1,137,638 | $68,636 | $1,069,002 |
| Arts Business Leadership Dinner | $287,000 | $115,153 | $26,713 | $88,440 |
| Total Events | $3,123,414 | $1,252,791 | $1,252,791 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| William Meehan - Board | John Hamilton Jr. | RUTAN & TUCKER PROVIDES LEGAL SERVICES TO SEGERSTROM CENTER FOR THE ARTS. NO DIRECT LEGAL TRANSACTIONS ARE CONDUCTED WITH WILLIAM MEEHAN, BUT THERE IS A RELATIONSHIP WITH THE FIRM. FOR FISCAL YEAR 2018 - 2019, ALTHOUGH THE TOTAL AMOUNT OF SERVICES WAS OVER $100,000, THE LAW FIRM IS NOT A 35% CONTROLLED ENTITY OF MR. MEEHAN; THEREFORE, IT WAS NOT DISCLOSED IN SCH. L PART IV. | No | - |
| Liability | Amount |
|---|---|
| Annuity Payment Liability | $28,100 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | California Infrastructure and Economic Development Bank Series 2016b | 2016-08-09 | $58,752,480 | Refinance previous issue. Used to build new concert hall. |
| A | California Infrastructure and Economic Development Bank Series 2016 | 2016-06-28 | $53,072,460 | Refinance previous issue. Used to build new concert hall. |
| D | Ciedb Segerstrom 2017 Rrb 5 010128 | 2017-12-12 | $38,855,040 | Refinance previous issue. Used to build new concert hall. |
| C | Ciedb Segerstrom 2017 Rrb 5 010125 | 2017-12-12 | $37,721,280 | Refinance previous issue. Used to build new concert hall. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $58,752,480 | $58,752,480 | - | - |
| A | $53,072,460 | $53,072,460 | - | - |
| D | $38,855,040 | $38,855,040 | - | - |
| C | $37,721,280 | $37,721,280 | - | - |
“Relationship schedule name of director: elizabeth segerstrom name or related entity: sandy segerstrom-daniels - director relationship: surviving spouse of second cousins”
“The organization has members who can elect the board of directors, but do not vote on the board's decisions.”
“There is one class of member and their only right is to elect members to the board of directors.”
“The form 990 is distributed to the chairman of the board, the audit committee chairman, the finance committee chairman and the president of the organization for review and comment. Additionally, the form 990 is distributed to the entire board of directors prior to filing with the irs.”
“The conflict of interest policy and annual disclosure questionnaire are distributed annually to be signed by all board members.”
“Compensation is determined by the executive personnel committee based on comparisons with other nonprofit organizations and independent compensation consultants. Documentation of the compensation review process is maintained.”
“A file copy is kept at segerstrom center for the arts for inspection.”
“Change in value of irrevocable deferred gifts 1,882,396.”
“The audit committee selection process has not changed.”
“The center's endowment consists of 30 individual funds established for a variety of purposes.”
“The center has adopted the provisions of the accounting standards codification ("asc") relating to accounting and reporting for uncertainty in income taxes. For the center, these provisions could be applicable to the incurrence of any unrelated business income attributable to the center. Because of the center's general tax-exempt status, uncertain tax positions are not anticipated to have a material impact on the center's financial statements.”
“Change in value of irrevocable deferred gifts 1,882,396.”
“Special event in kind donations 7,249.”
“Special event direct expenses donated 7,249.”
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 | 4441615 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4619806 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2261893 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 739257 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPING AND OPERATING A MAJOR PERFORMING ARTS CENTER PRESENTING THE FINEST IN PERFORMING ARTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 53805 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13622 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4237389 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4304816 |
| IRS990/AllOtherContributionsAmt | 0 | 12071397 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 646993 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 262829 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109537 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1019359 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN FINCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7145562121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 TOWN CENTER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COSTA MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92626 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124465 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 826615 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1136871 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 395076 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2358562 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 13712 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 132758 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37319 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 183789 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 7517179 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2276110 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1121261 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1081323 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1062206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1501 BROADWAY 24TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1501 BROADWAY 1614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 818 W DIAMOND AVE SUITE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7135 MINSTREL WAY STE 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 818 W DIAMOND AVE STE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GAITHERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GAITHERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20878 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20878 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PHILIP TOUR LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JUMAMOSI TOUR LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LND ON TOUR LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | K&I TOURING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ON YOUR FEET ON TOUR LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BROADWAY PRODUCTIONS OF HAMILTON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BROADWAY PRODUCTION OF BOOK OF MORMON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BROADWAY PRODUCTION OF LOVE NEVER DIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BROADWAY PRODUCTION OF KING & I |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BROADWAY PRODUCTION OF ON YOUR FEET |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1870623 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13942020 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12040730 |
| IRS990/CYOtherExpensesAmt | 0 | 62050432 |
| IRS990/CYOtherRevenueAmt | 0 | 62506 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51296748 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1970891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13320681 |
| IRS990/CYTotalExpensesAmt | 0 | 75371113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4247582 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 77342004 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17709702 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15254134 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 92808 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 146540 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9566396 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9805744 |
| IRS990/Desc | 0 | CENTER PRESENTATIONSSEGERSTROM CENTER FOR THE ARTS IS ONE OF THE NATION'S PREMIER ARTS ORGANIZATIONS. IT IS A UNIQUE ACHIEVEMENT OF COMMUNITY VISION, INITIATIVE, ARTISTIC ACCOMPLISHMENT AND GENEROSITY KNOWN FOR ITS STUNNING ARCHITECTURE AND TECHNICAL FACILITIES, IMPECCABLE ACOUSTICS AND THE EXCEPTIONAL QUALITY OF THE COMPANIES AND ARTISTS WHO PERFORM HERE. THE CENTER, ORANGE COUNTY'S LARGEST NON-PROFIT ARTS ORGANIZATION, OFFERS THE WORLD'S LEADING DANCE COMPANIES, BROADWAY SHOWS, AWARD-WINNING CLASSICAL, JAZZ AND CABARET ARTISTS, FAMILY ENTERTAINMENT, SPECIAL EVENTS AND YEAR-ROUND EDUCATIONAL PROGRAMS. THE CENTER ENCOMPASSES THE 3,000-SEAT OPERA HOUSE STYLE SEGERSTROM HALL, THE 2,000-SEAT RENEE AND HENRY SEGERSTROM CONCERT HALL, THE 500-SEAT MULTI-FUNCTIONAL SAMUELI THEATER, 250-SEAT JUDY MORR THEATRE AND 46,000-SQUARE-FOOT JULIANNE AND GEORGE ARGYROS PLAZA. THE EDUCATION CENTER INCLUDES THE STUDIO PERFORMANCE SPACE AND BOEING EDUCATION LAB AS WELL AS THE OFFICES FOR THE CENTER'S EDUCATION DEPARTMENT. OTHER AMENITIES INCLUDE TWO PRIVATE DONOR ROOMS, GEORGE'S CAFE AND THE ELEGANT LEATHERBY'S CAFE ROUGE. THE PERFORMANCE VENUES ALL FEATURE ARTIST AMENITIES, INCLUDING DRESSING ROOMS, ARTIST LOUNGES, PRACTICE SUITES AND REHEARSAL STUDIOS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 749 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 44864750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47130 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47130 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48607 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48607 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29331 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 367570 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27838 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 424739 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 204717 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 204717 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 46 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 47 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 48 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 49 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 50 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 51 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 52 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 53 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 40 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 41 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 42 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 43 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 44 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 28328 |
| 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/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 36564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 15949 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 14107 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 6438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 43805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 12685 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 37999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 52 | 18481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 53 | 1134 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR TERRENCE DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MRS SALLY CROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR ROGER T KIRWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR MARK PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR WYLIE A AITKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR ANTHONY A ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MRS JULIA ARGYROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR DOUG BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MRS JOAN F BEALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MRS MARTA BHATHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR DAVID BLACKFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MRS DEBORAH BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR DANIEL CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR MARK CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SANDY SEGERSTROM DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR JAMES DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR MICHAEL FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR MOTI FERDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR STEPHEN T FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MR JOHN C GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR JOHN L GINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MRS JACKIE GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MRS WENDY HALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MR JOSEPH HENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MR LAWRENCE M HIGBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MRS BETTY HUANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MRS CAROLE HAES LANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MRS SHANAZ LANGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MR WILLIAM MEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MRS BRITT MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MR ETHAN F MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MR RICK MUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MR JOHN PHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MRS PATRICIA POSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MR CHRIS ROMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | MRS ELIZABETH SEGERSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | MR ALAN D SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | MRS CONNIE SPENUZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | MR TIMOTHY L STRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | MR DAVID H TROOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | MR GADDI VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | MR WILLIAM W WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | MRS JAYNINE WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | MRS CAROL L WILKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | MRS JANE FUJISHIGE YADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | BRIAN FINCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | JUDITH O'DEA MORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | JENNIFER TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | NICOLE BALSAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 49 | JOHN OLIPHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 50 | JAMES TIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 51 | TOM LANE SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 52 | TALENA MARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 53 | DEAN YARBOROUGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 666339 |
| 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/ReportableCompFromOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 45 | 269611 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.