Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7326030
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$407,199,391
Down $12,633,815 (-3.0%) from 2019
Net Assets
Down$379,914,352
Down $11,724,953 (-3.0%) from 2019
Liabilities
Down$27,285,039
Down $908,862 (-3.2%) from 2019
Revenue
Down$16,720,899
Down $22,291,318 (-57%) from 2019
Expenses
Up$24,199,809
Up $2,551,425 (+12%) from 2019
Net Income
Down-$7,478,910
Down $24,842,743 (-143%) from 2019
To provide support for the board of trustees of michigan state university and to promote, sponsor, assist, and carry out educational, scientific, charitable and related activities and objectives of michigan state university.
To provide support for the board of trustees of michigan state university (continued in schedule o) and to promote, sponsor, assist, and carry out educational, scientific, charitable and related activities and objectives of michigan state university.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $194,289,428 | $193,066,416 | ▼ $1,223,012 |
| Investments in Publicly Traded Securities | $194,663,913 | $175,982,467 | ▼ $18,681,446 |
| Savings and Temporary Cash Investments | $9,523,336 | $15,080,493 | ▲ $5,557,157 |
| Accounts Receivable | - | $3,291,219 | - |
| Land, Buildings, and Equipment, Net | $9,424,450 | $1,742,635 | ▼ $7,681,815 |
| Cash and Non-Interest-Bearing Accounts | $2,400,024 | $1,184,589 | ▼ $1,215,435 |
| Other Notes and Loans Receivable, Net | $775,611 | $1,033,067 | ▲ $257,456 |
| Prepaid Expenses and Deferred Charges | $47,733 | $50,641 | ▲ $2,908 |
| Investments Program Related | $0 | $0 | → $0 |
| Total Assets | $419,833,206 | $407,199,391 | ▼ $12,633,815 |
| Other Assets Total | $8,708,711 | $15,767,864 | ▲ $7,059,153 |
| Liabilities | |||
| Deferred Revenue | $9,945 | $17,856,420 | ▲ $17,846,475 |
| Other Liabilities | $26,583,812 | $7,354,786 | ▼ $19,229,026 |
| Accounts Payable and Accrued Expenses | $1,600,144 | $2,073,833 | ▲ $473,689 |
| Total Liabilities | $28,193,901 | $27,285,039 | ▼ $908,862 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $351,994,136 | $343,581,972 | ▼ $8,412,164 |
| Net Assets With Donor Restrictions | $39,645,169 | $36,332,380 | ▼ $3,312,789 |
| Total Net Assets Fund Balance | $391,639,305 | $379,914,352 | ▼ $11,724,953 |
| Total Liabilities and Net Assets / Fund Balance | $419,833,206 | $407,199,391 | ▼ $12,633,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $92,286 | - | $92,286 |
| Equipment | $23,047 | $13,883 | $36,930 |
| Leasehold Improvements | $22,302 | $2,526 | $24,828 |
| Other Land Buildings | $0 | - | - |
| Land | $1,605,000 | - | - |
| Other Securities | $3,097,998 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $2,110,599 | - | ▲ $144,387 | $2,254,986 | - |
| 2018 | $1,995,889 | - | ▲ $177,788 | $63,078 | $2,110,599 |
| 2017 | $16,913,937 | $108,640 | ▲ $1,097,865 | $16,124,553 | $1,995,889 |
| 2016 | $15,650,239 | $105,918 | ▲ $1,707,880 | $550,100 | $16,913,937 |
| 2015 | $15,586,738 | $105,052 | ▲ $455,460 | $497,011 | $15,650,239 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Washburn | Executive Director | FT | $315,360 | $141,096 | $456,456 |
| Jeffrey Wesley | Executive Director | FT | $232,240 | $82,354 | $314,594 |
| Traci Cannon | Special Projects (thru 6/2020) | FT | $179,065 | $28,633 | $207,698 |
| Rebekah Skrzyniarz | Director of Finance | FT | $112,063 | $39,546 | $151,609 |
| Frank Urban | Director of Venture Creation | FT | $116,524 | $32,020 | $148,544 |
| Paul Jaques | Si-director/stu. Eng. (thru 5/2020) | FT | $127,911 | $13,097 | $141,008 |
| Name | Title |
|---|---|
| Randolph Cowen | Chairman |
| Melissa Woo | President (beg 2/2020) |
| Wolfgang Bauer | President (thru 8/2019) |
| Scott Eston | Vice Chairman |
| Janice Stipp | Director |
| Jeffrey Degraaf | Director |
| Joel Wittenberg | Director |
| Melanie Foster | Director |
| Stan Sokowski | Director |
| William Seifert | Director |
| Teresa Sullivan | Director (beg 10/2019) |
| Jon Braeutigam | Director (beg 12/2019) |
| Linda Hubbard | Director (beg 12/2019) |
| Patricia Hemingway Hall | Director (beg 4/2020) |
| Douglas Gage | Director (beg 6/2020) |
| Samuel L Stanley Jr Md | Director (beg 8/2019) |
| Alexander Mcaree | Director (thru 12/2019) |
| Dianne Byrum | Director (thru 12/2019) |
| John Mclane | Director (thru 12/2019) |
| Sue Unger | Director (thru 12/2019) |
| Steve Hsu | Director (thru 6/2020) |
| Sarah Kunst | Director (thru 8/2019) |
| June Youatt | Director (thru 9/2019) |
| Nancy Schlichting | Director (thru 9/2019) |
| Satish Udpa | Director (thru 9/2019) |
| John Phillips | Secretary |
| Bruce Leech | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cambridge Associates LLC | Consultant | PO BOX 83232, Chicago, IL 60691-0232 | $634,343 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $249,000 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $94,461 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $343,461 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $14,256,763 |
| Other Expenses | $6,019,191 |
| Salaries, Compensation, and Employee Benefits | $3,923,855 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $14,256,763 | - | - | $14,256,763 |
| Fees for Service Investment Mgmnt Fees | $34,643 | $4,531,819 | - | $4,566,462 |
| Other Salaries and Wages | $2,606,718 | - | - | $2,606,718 |
| Current Officers, Directors, Trustees, and Key Employees | $335,141 | $335,141 | - | $670,282 |
| Pension Plan Contributions | $147,462 | $147,461 | - | $294,923 |
| Other Employee Benefits | $126,118 | $126,117 | - | $252,235 |
| Fees for Services Accounting | $117,135 | $115,196 | - | $232,331 |
| Occupancy | - | $197,896 | - | $197,896 |
| Office Expenses | - | $118,724 | - | $118,724 |
| Advertising | $47,111 | $53,361 | - | $100,472 |
| Payroll Taxes | $49,849 | $49,848 | - | $99,697 |
| Travel | $43,446 | $43,445 | - | $86,891 |
| Insurance | - | $82,480 | - | $82,480 |
| Fees for Services Legal | $28,879 | $53,163 | - | $82,042 |
| Information Technology | - | $46,993 | - | $46,993 |
| Conferences and Meetings | - | $41,533 | - | $41,533 |
| Depreciation Depletion | - | $9,366 | - | $9,366 |
| Fees for Services Other | $3,365 | $3,366 | - | $6,731 |
| Other Expenses | $367,447 | $6,197 | - | $6,197 |
| All Other Expenses | - | $1,698 | - | $1,698 |
| Total Functional Expenses | $18,164,077 | $6,035,732 | $0 | $24,199,809 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Michigan State University Board of Trustees | East Lansing, MI | 3 | Support University | $14,256,763 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Annuities Payable | $6,742,954 |
| Life Estate Agreement Obligations | $456,093 |
| Due to Related Entities | $155,739 |
“Delegation of authority according to the organization's by-laws, a six-member executive committee, consisting of the chairperson of the board, the vice chairperson, the president, the secretary, the treasurer, and executive director to achieve a membership of six. During the intervals between meetings of the board, the executive committee shall have and may exercise on behalf of the board all of the authority of the board in respect to the management of the foundation. The executive committee shall oversee budgetary and fiscal policy and make recommendations to the board regarding the general fiscal policy of the foundation. The executive committee shall report its acts to the board at the next regularly scheduled meeting of the board.”
“Business relationships david washburn, randolph cowen, john phillips, and rebekah skrzyniarz have a business relationship with each other as voting members at a related organization university corporate research park i. David washburn and rebekah skrzyniarz have an additional business relationship with each other as voting members at another related organization michigan biotechnology institute.”
“Form 990 review process: the form 990 was prepared by a national independent accounting firm in conjunction with the organization's internal finance department. A draft of the return is reviewed by the director of finance, executive director, and internal accounting personnel. Following the review and approval the form 990 was provided to each of the other voting members of the board of directors prior to the filing.”
“Enforcement of conflicts policy: conflict of interest statement is signed by each board member at the start of each new calendar year. If the board member is not able to sign or if they disclose that there is a conflict, this is discussed with the governing board.”
“Compensation process for executive director the annual (fiscal year) process for determining compensation for the organization's executive director begins by analyzing compensation data from the most current national published compensation surveys and irs form 990 data. Compensation data are analyzed from defined peer groups comparable to msu foundation in size and complexity. For executive positions, data from other industries are included for market comparison purposes. The compensation data sources are used to analyze msu foundation's officers' pay levels and to determine if any adjustments need to be made. Compensation is approved by the board chair, board vice chair, and board president. Form 990, part vi, section b, line 15 - compensation process for officers the annual (fiscal year) process for determining compensation for the organization's management team and remaining staff begins by analyzing compensation data from the most current national published compensation surveys and irs form 990 data. Compensation data are analyzed from defined peer groups comparable to msu foundation in size and complexity. For executive positions, data from other industries are included for market comparison purposes. The compensation data sources are used to analyze msu foundation's officers' pay levels and to determine if any adjustments need to be made. Compensation is approved by the board chair. The organizations salary budget is approved by the board of directors and documented in the board minutes.”
“AVAILABLE UPON REQUEST.”
“The number of volunteers is the total for msu foundation and spartan innovations.”
“Capital contribution - spartan innovations 1,612,300. Capital contribution - investment holdings 2,265,500.”
“Msu foundation held endowment funds on behalf of michigan state university to be paid out on an annual basis. In fiscal year 2020, the foundation transferred the endowment to the university. The current market value of the foundation's endowment is $0.”
“Fin 48 footnote the foundation is exempt from federal income taxes under the internal revenue code (code) section 501(c)(3), and is also not a private foundation under the meaning of the code, section 509(a)(1). However, income from certain activities not directly related to the foundation's tax-exempt purpose is subject to taxation as unrelated business income. The foundation recorded federal and state unrelated business income tax expense in the amount of $48,586 and $1,885 during fiscal years 2020 and 2019, respectively. Spartan innovations is a low-profit, limited liability company and is treated as a disregarded entity (an entity that is not recognized as an entity separate from its owner, the foundation) for income tax purposes. Investment holdings llc and red cedar ventures are for-profit limited liability companies and are treated as disregarded entities for income tax purposes. The organization records interest and penalties related to tax positions as interest expense or other expenses, respectively, in the consolidated statements of activities and changes in net assets.”
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 | 1600144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2073833 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3291219 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT FOR THE BOARD OF TRUSTEES OF MICHIGAN STATE UNIVERSITY (CONTINUED IN SCHEDULE O) AND TO PROMOTE, SPONSOR, ASSIST, AND CARRY OUT EDUCATIONAL, SCIENTIFIC, CHARITABLE AND RELATED ACTIVITIES AND OBJECTIVES OF MICHIGAN STATE UNIVERSITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 53361 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 47111 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100472 |
| IRS990/AllOtherContributionsAmt | 0 | 1534626 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1698 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1698 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REBEKAH SKRZYNIARZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5173539268 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 325 E GRAND RIVER AVE SUITE 275 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST LANSING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48823 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2400024 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1184589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 335141 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 335141 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 670282 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 41533 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41533 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 634343 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 83232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606910232 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAMBRIDGE ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1698782 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14256763 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14389536 |
| IRS990/CYOtherExpensesAmt | 0 | 6019191 |
| IRS990/CYOtherRevenueAmt | 0 | 632581 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7478910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3923855 |
| IRS990/CYTotalExpensesAmt | 0 | 24199809 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16720899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9945 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17856420 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9366 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9366 |
| IRS990/Desc | 0 | GRANTING FUNDS TO ADVANCE RESEARCH AND THE UNIVERSITY'S SCHOLARLY INFRASTRUCTURE OF TEACHING AND DISSEMINATION OF NEW KNOWLEDGE, UNDERWRITING MSU'S WORK IN TECHNOLOGY COMMERCIALIZATION, DEVELOPING, SCALING AND DE-RISKING BIO BASED TECHNOLOGIES THROUGH MBI INTERNATIONAL, A WHOLLY-OWNED FOUNDATION SUBSIDIARY, FOSTERING THE CREATION OF STARTUP ENTERPRISES ORIGINATING FROM MSU THROUGH THE FOUNDATION'S SPARTAN INNOVATIONS AND INVESTMENT HOLDINGS SUBSIDIARIES, AND PROVIDING FACILITIES AND BUILDING SITES AT THE UNIVERSITY CORPORATE RESEARCH PARK FOR TECHNOLOGY ENTERPRISES, UNIVERSITY TECHNOLOGY-DEVELOPMENT INITIATIVES, AND UNIVERSITY/INDUSTRY COLLABORATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39645169 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36332380 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17081560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 115196 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 117135 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 232331 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 53163 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 28879 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 82042 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3366 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3365 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6731 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4531819 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 34643 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4566462 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | CJ |
| IRS990/ForeignCountryCd | 1 | BD |
| IRS990/ForeignCountryCd | 2 | VI |
| IRS990/ForeignCountryCd | 3 | CA |
| IRS990/ForeignCountryCd | 4 | LU |
| IRS990/ForeignCountryCd | 5 | EI |
| IRS990/ForeignCountryCd | 6 | UK |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/KeyEmployeeInd | 0 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 53854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 48994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 25853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 32020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13097 |
| 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/PersonNm | 0 | DAVID WASHBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY WESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACI CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBEKAH SKRZYNIARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK URBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL JAQUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WOLFGANG BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JON BRAEUTIGAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANNE BYRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDOLPH COWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY DEGRAAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT ESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELANIE FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUGLAS GAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA HEMINGWAY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE HSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LINDA HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARAH KUNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRUCE LEECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALEXANDER MCAREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN MCLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NANCY SCHLICHTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WILLIAM SEIFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STAN SOKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SAMUEL L STANLEY JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JANICE STIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TERESA SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SATISH UDPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SUE UNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JOEL WITTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MELISSA WOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JUNE YOUATT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 402602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 265600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 184157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 125756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 116524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 127911 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SPECIAL PROJECTS (THRU 6/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF VENTURE CREATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SI-DIRECTOR/STU. ENG. (THRU 5/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT (THRU 8/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (BEG 12/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (THRU 12/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (BEG 6/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (BEG 4/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (THRU 6/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (BEG 12/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR (THRU 8/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR (THRU 12/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR (THRU 12/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR (THRU 9/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR (BEG 8/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR (BEG 10/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR (THRU 9/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR (THRU 12/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | PRESIDENT (BEG 2/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR (THRU 9/2019) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2662013 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9659913 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 164156 |
| IRS990/GrantAmt | 0 | 14256763 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 14256763 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14256763 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 122840 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9659913 |
| IRS990/GrossReceiptsAmt | 0 | 19505752 |
| IRS990/GroupExemptionNum | 0 | 5167 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.