Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$162,408,852
Up $25,003,900 (+18%) from 2016
Net Assets
Up$145,654,847
Up $15,041,799 (+12%) from 2016
Liabilities
Up$16,754,005
Up $9,962,101 (+147%) from 2016
Revenue
Down$25,253,161
Down $3,346,640 (-12%) from 2016
Expenses
Up$17,955,677
Up $1,258,150 (+7.5%) from 2016
Net Income
Down$7,297,484
Down $4,604,790 (-39%) from 2016
The mission of the uwm foundation, inc. Is to support the educational, literary, and scientific endeavors of the university of wisconsin-milwaukee by receiving, managing, and distributing gifts to the benefit the university's students, faculty, programs, and community. In addition, the uwm foundation provides leadership, oversight, and direction to its affiliated corporations, the uwm real estate foundation, inc. And the uwm research foundation, inc. These corporations create new university facilities to support student life, research, academics and regional economic development, and provide new sources of revenue from research, commercialization, and entrepreneurial activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $100,583,322 | $129,331,981 | ▲ $28,748,659 |
| Pledges and Grants Receivable | $16,446,660 | $15,233,788 | ▼ $1,212,872 |
| Cash and Non-Interest-Bearing Accounts | $3,375,129 | $6,290,194 | ▲ $2,915,065 |
| Land, Buildings, and Equipment, Net | $479,725 | $451,599 | ▼ $28,126 |
| Prepaid Expenses and Deferred Charges | $54,165 | $49,425 | ▼ $4,740 |
| Accounts Receivable | $0 | $42,601 | ▲ $42,601 |
| Total Assets | $137,404,952 | $162,408,852 | ▲ $25,003,900 |
| Other Assets Total | $16,465,951 | $11,009,264 | ▼ $5,456,687 |
| Liabilities | |||
| Other Liabilities | $6,464,434 | $16,445,080 | ▲ $9,980,646 |
| Accounts Payable and Accrued Expenses | $327,470 | $308,925 | ▼ $18,545 |
| Total Liabilities | $6,791,904 | $16,754,005 | ▲ $9,962,101 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $106,754,023 | $121,255,034 | ▲ $14,501,011 |
| Permanently Rstr Net Assets | $19,841,861 | $20,054,721 | ▲ $212,860 |
| Unrestricted Net Assets | $4,017,164 | $4,345,092 | ▲ $327,928 |
| Total Net Assets Fund Balance | $130,613,048 | $145,654,847 | ▲ $15,041,799 |
| Total Liabilities and Net Assets / Fund Balance | $137,404,952 | $162,408,852 | ▲ $25,003,900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $451,599 | $583,124 | $1,034,723 |
| Other Assets Org | $23,448 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $13,121,510 | $244,258 | ▲ $1,150,574 | $258,844 | $14,257,498 |
| 2015 | $18,075,300 | $431,385 | ▲ $96,642 | $5,481,817 | $13,121,510 |
| 2014 | $22,596,741 | $509,703 | ▲ $278,454 | $5,309,598 | $18,075,300 |
| 2013 | $20,855,072 | $492,889 | ▲ $2,803,293 | $1,554,513 | $22,596,741 |
| 2012 | $20,167,678 | $455,866 | ▲ $1,799,200 | $1,567,672 | $20,855,072 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Curtis Stang | COO Ex-Officio; Non-Voting | FT | $131,817 | $38,470 | $170,287 |
| David Gilbert | Pres Ex-Officio; Non-voting | PT | $127,381 | $27,369 | $154,750 |
| Jill Pelisek | Secretary (From 12/7/16) | - | - | $10,218 | $10,218 |
| Name | Title |
|---|---|
| Jacquelyn Fredrick | Chair |
| Andrew Schiesl | Secretary/Vice Chair (From 12/7/16) |
| Christina Fiasca | Vice Chair (Thru 12/7/16) |
| Alexander Fraser | Director |
| Avi Shaked | Director |
| Brian Bear MD | Director |
| Devona Wright Cottrell | Director |
| Frederick Sitzberger | Director |
| Gary Zimmerman | Director |
| Gregory Uhen | Director |
| J Patrick Keyes | Director |
| John Kersey | Director |
| John Kissinger | Director |
| John Teevan | Director |
| Joseph Kerschner MD | Director |
| Joseph Poehling | Director |
| Kenneth Munson | Director |
| Lawrence Schnuck | Director |
| Lori Craig | Director |
| Nicholas Wilson | Director |
| Ricardo Diaz | Director |
| Robert Bukowski | Director |
| Ronald Sadoff | Director |
| Scott Haag | Director |
| Timothy Nettesheim | Director |
| Timothy Schaefer | Director |
| William Carollo | Director |
| William Coleman | Director |
| Mike Orgeman | Director (From 12/7/16) |
| Roger Kamau | Director (From 12/7/16) |
| Jacqueline Herd-Barber | Director (Thru 12/7/16) |
| MaryAnn Wright | Director (Thru 9/21/16) |
| David Misky | Ex-officio; Non-Voting |
| Mark Mone Phd | ex-officio; Non-Voting |
| Gregg Tushaus | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Miscellaneous | 85 | $953,352 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $170,689 | Fair Market Value |
| Total Noncash Contributions | 86 | $1,124,041 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $15,519,191 |
| Other Expenses | $1,425,221 |
| Salaries, Compensation, and Employee Benefits | $1,011,265 |
| Total Fundraising Expense | $694,027 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $12,019,981 | - | - | $12,019,981 |
| Grants to Domestic Individuals | $3,499,210 | - | - | $3,499,210 |
| Other Salaries and Wages | - | $351,186 | $64,288 | $415,474 |
| All Other Expenses | - | $91,415 | $272,421 | $363,836 |
| Fees for Services Other | $81,624 | $203,546 | $20,122 | $305,292 |
| Current Officers, Directors, Trustees, and Key Employees | - | $304,701 | - | $304,701 |
| Other Expenses | - | - | $170,689 | $170,689 |
| Conferences and Meetings | $827 | $6,019 | $128,976 | $135,822 |
| Other Employee Benefits | - | $131,648 | - | $131,648 |
| Fees for Service Investment Mgmnt Fees | - | $125,607 | - | $125,607 |
| Occupancy | - | $114,515 | - | $114,515 |
| Office Expenses | - | $80,425 | $32,613 | $113,038 |
| Payroll Taxes | - | $98,424 | $4,918 | $103,342 |
| Pension Plan Contributions | - | $56,100 | - | $56,100 |
| Depreciation Depletion | - | $39,183 | - | $39,183 |
| Fees for Services Accounting | $28,416 | - | - | $28,416 |
| Information Technology | - | $15,806 | - | $15,806 |
| Fees for Services Legal | - | $9,239 | - | $9,239 |
| Insurance | - | $3,778 | - | $3,778 |
| Total Functional Expenses | $15,630,058 | $1,631,592 | $694,027 | $17,955,677 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Wisconsin-Milwaukee | Milwaukee, WI | State of WI | Teaching and departmental programs, community service, research, and special projects. | $11,719,981 |
| The UWM Research Foundation Inc | Milwaukee, WI | 501(c)3 | Teaching and departmental programs, community service, research and special projects | $200,000 |
| The UWM Real Estate Foundation Inc | Milwaukee, WI | 501(c)3 | Teaching and departmental programs, community service, research and special projects | $100,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $32,750 |
| Fundraising Gross Income | $25,084 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Men's Basketball Golf Outing | $36,778 | $20,078 | $3,440 | $16,638 |
| Women's Basketball Golf Outing | $27,050 | $5,006 | $3,336 | $1,670 |
| Total Events | $63,828 | $25,084 | $32,750 | $-7,666 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $14,013,060 |
| Due to the University of Wisconsin-milwaukee | $2,054,812 |
| Agency payable under fiscal agent responsibilities | $377,208 |
“The 990 is reviewed by the finance committee then made available to the full Board at least two weeks in advance of filing.”
“Annual disclosure form completed and potential conflicts that arise throughout the year are reported.”
“The executive committee is responsible for overseeing the compensation of top management officials using comparable contemporaneous data.”
“Governing documents, conflict of interest policy and financial statements are made available upon request.”
“The organization has a committee that assumes responsibility for the oversight of the audit. This process remains unchanged from previous years.”
“The endowment funds enable colleges and departments to hire faculty, implement programs, advance research and support students.”
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 | 327470 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 308925 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42601 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE UWM FOUNDATION, Inc. IS TO SUPPORT THE EDUCATIONAL, LITERARY, AND SCIENTIFIC ENDEAVORS OF THE UNIVERSITY OF WISCONSIN-MILWAUKEE BY RECEIVING, MANAGING, AND DISTRIBUTING GIFTS TO THE BENEFIT THE UNIVERSITY'S STUDENTS, FACULTY, PROGRAMS, AND COMMUNITY. IN ADDITION, THE UWM FOUNDATION PROVIDES LEADERSHIP, OVERSIGHT, AND DIRECTION TO ITS AFFILIATED CORPORATIONS, THE UWM REAL ESTATE FOUNDATION, Inc. AND THE UWM RESEARCH FOUNDATION, Inc. THESE CORPORATIONS CREATE NEW UNIVERSITY FACILITIES TO SUPPORT STUDENT LIFE, RESEARCH, ACADEMICS AND REGIONAL ECONOMIC DEVELOPMENT, AND PROVIDE NEW SOURCES OF REVENUE FROM RESEARCH, COMMERCIALIZATION, AND ENTREPRENEURIAL ACTIVITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 21822428 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 272421 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91415 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 363836 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CURTIS STANG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4149064645 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1440 E North Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Milwaukee |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3375129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6290194 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 304701 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 304701 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 128976 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6019 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 827 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 135822 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38744 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22031861 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15519191 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3208966 |
| IRS990/CYOtherExpensesAmt | 0 | 1425221 |
| IRS990/CYOtherRevenueAmt | 0 | 12334 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7297484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1011265 |
| IRS990/CYTotalExpensesAmt | 0 | 17955677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 694027 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25253161 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39183 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39183 |
| IRS990/Desc | 0 | EDUCATIONAL PROGRAMS: SPECIAL PROJECTS INCLUDING SPONSORSHIP OF UW-MILWAUKEE'S PUBLIC RADIO STATION, HONORS PROGRAM, PERFORMING ARTS CONCERT HALL, SCIENCE BAG SERIES, and INNER CITY NURSING CLINIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2961098 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28416 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28416 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9239 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9239 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20122 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 203546 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 81624 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 305292 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 125607 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 125607 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 53.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 35.00 |
| 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/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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 45411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 28667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 30970 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brian Bear MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Bukowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM CAROLLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lori Craig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICARDO DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEXANDER FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Scott Haag |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jacqueline Herd-Barber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Roger Kamau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joseph Kerschner MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | John Kersey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | J Patrick Keyes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John Kissinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KENNETH MUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Timothy Nettesheim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mike Orgeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Joseph Poehling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RONALD SADOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TIMOTHY SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Lawrence Schnuck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Avi Shaked |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Frederick Sitzberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | John Teevan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Gregory Uhen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Nicholas Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MaryAnn Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DEVONA WRIGHT COTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Gary Zimmerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JACQUELYN FREDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Christina Fiasca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Andrew Schiesl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Jill Pelisek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Gregg Tushaus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | David Gilbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | DAVID MISKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | MARK MONE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Curtis Stang |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 147381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 139317 |
| 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 | 10218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 99557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 345403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| 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 (Thru 12/7/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director (From 12/7/16) |
| 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 (From 12/7/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director (Thru 9/21/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Vice Chair (Thru 12/7/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Secretary/Vice Chair (From 12/7/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Secretary (From 12/7/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | Pres Ex-Officio; Non-voting |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | Ex-officio; Non-Voting |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | ex-officio; Non-Voting |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | COO Ex-Officio; Non-Voting |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 38744 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32750 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25084 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 898793 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GrantAmt | 0 | 2961098 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3499210 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3499210 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12019981 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12019981 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 73434819 |
| IRS990/GrossReceiptsAmt | 0 | 97821937 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15806 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15806 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3778 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2310173 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2310173 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 100583322 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 129331981 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.