Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2014 • EIN 26-0537053
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$50,834,887
Up $10,062,687 (+25%) from 2013
Net Assets
Up$47,299,538
Up $10,056,649 (+27%) from 2013
Liabilities
Up$3,535,349
Up $6,038 (+0.2%) from 2013
Revenue
Up$15,942,589
Up $955,524 (+6.4%) from 2013
Expenses
Down$5,977,276
Down $1,164,270 (-16%) from 2013
Net Income
Up$9,965,313
Up $2,119,794 (+27%) from 2013
To develop and secure donated gifts to support the mission of the united states air force academy; to provide efficient and perpetual stewardship of donated gifts to ensure permanency and efficiency in accordance with donor intent; (schedule o for continuation)
To provide efficient and perpetual stewardship of donated gifts to the US Air Force Academy to ensure their permanency and efficacy in accordance with the donors' intent.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $20,182,344 | $22,211,408 | ▲ $2,029,064 |
| Investments in Publicly Traded Securities | $14,444,280 | $16,155,039 | ▲ $1,710,759 |
| Savings and Temporary Cash Investments | $5,921,594 | $12,254,517 | ▲ $6,332,923 |
| Prepaid Expenses and Deferred Charges | $52,763 | $54,397 | ▲ $1,634 |
| Land, Buildings, and Equipment, Net | $32,307 | $20,614 | ▼ $11,693 |
| Cash and Non-Interest-Bearing Accounts | $1,000 | $1,000 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $40,772,200 | $50,834,887 | ▲ $10,062,687 |
| Other Assets Total | $137,912 | $137,912 | → $0 |
| Liabilities | |||
| Grants Payable | $3,415,391 | $3,360,024 | ▼ $55,367 |
| Accounts Payable and Accrued Expenses | $113,920 | $175,325 | ▲ $61,405 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,529,311 | $3,535,349 | ▲ $6,038 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $36,027,897 | $45,786,823 | ▲ $9,758,926 |
| Unrestricted Net Assets | $1,214,992 | $1,512,715 | ▲ $297,723 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $37,242,889 | $47,299,538 | ▲ $10,056,649 |
| Total Liabilities and Net Assets / Fund Balance | $40,772,200 | $50,834,887 | ▲ $10,062,687 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,474 | $39,900 | $60,374 |
| Other Land Buildings | $140 | $43,806 | $43,946 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen R Lorenz | President/CEO | FT | $219,240 | $26,027 | $260,267 |
| Terrance M Drabant | Vice Chairman | PT | $234,240 | $26,027 | $260,267 |
| Jennifer Bateman | VP-Development | FT | $202,500 | $44,245 | $231,745 |
| William E Wecker | Treasurer | PT | $202,500 | $29,245 | $231,745 |
| R David Yost | Vice Chairman | PT | $128,075 | $19,869 | $147,944 |
| Richard T Schlosberg | Vice Chairman | PT | $115,271 | $29,080 | $144,351 |
| Ervin Rokke | Former Director (See Sch O) | FT | $138,672 | - | $138,672 |
| Leslie G Denend | Vice Chairman | PT | $138,672 | - | $138,672 |
| Name | Title |
|---|---|
| Paul S Madera | Chairman |
| A Bart Holaday | Director |
| Alexander P Gilbert | Director |
| Charles E Phillips Jr | Director |
| Daniel J Schnepf | Director |
| Edward E Legasey | Director |
| Edward R Jayne II | Director |
| Eugene A Lupia | Director |
| F Keith Withycombe | Director |
| Gilbert D Mook | Director |
| Gregg C Popovich | Director |
| H Michael Lambert | Director |
| Harry J Pearce | Director |
| J Scott Kirby | Director |
| Jack N Kucera | Director |
| Jeffrey M Frient | Director |
| John H Martinson | Director |
| John M Fox | Director |
| John M Loh | Director |
| John W Martin | Director |
| Mark G Beesley | Director |
| Max F James | Director |
| Michael A Gismondi | Director |
| Michael G Parkinson | Director |
| Michael W Wynne | Director |
| Nancy Burns | Director |
| Nancy R Kudla | Director |
| P Michael Leahy | Director |
| Paul G Kaminski | Director |
| Ralph E Eberhart | Director |
| Richard D McConn | Director |
| Robert F Kay | Director |
| Robert P Barnes | Director |
| Terrence O'Donnell | Director |
| Timothy J Fyda | Director |
| Tyson A Rhame | Director |
| Wayne W Whalen | Director |
| Gregory C Knedler | AVP Development |
| Dennis W Scruggs | CFO |
| William W Maywhort | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 21st CENTURY DEFENSE STRATEGIES | 3rd-party soliciting | 2313 Cinnabar RD, Colorado Springs, CO 80921 | $250,000 |
| Rokke Ervin | Acad Prog/sr Scholar | 810 Dolan Dr, Monument, CO 80132 | $138,672 |
| Foerster Schuyler | Academic Program | 1675 Rockhurst Blvd, Colorado Springs, CO 80918 | $100,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 28 | $429,905 | Fair Market Value (FMV) |
| Real Estate Residential | 1 | $75,000 | Fair Market Value (FMV) |
| Real Estate Other | 1 | $43,853 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $2,103 | Fair Market Value (FMV) |
| Total Noncash Contributions | 36 | $550,861 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,366,819 |
| Total Fundraising Expense | $1,888,693 |
| Salaries, Compensation, and Employee Benefits | $1,113,051 |
| Other Expenses | $789,179 |
| Professional Fundraising Fees | $708,227 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,366,819 | - | - | $3,366,819 |
| Current Officers, Directors, Trustees, and Key Employees | - | $236,090 | $548,217 | $784,307 |
| Other Salaries and Wages | - | $135,211 | $313,968 | $449,179 |
| Other Employee Benefits | - | $80,081 | $185,953 | $266,034 |
| Fees for Services Professional Fundraising | - | - | $160,010 | $160,010 |
| Travel | $1,348 | $4,757 | $130,690 | $136,795 |
| Occupancy | - | $24,216 | $69,135 | $93,351 |
| Payroll Taxes | - | $31,634 | $58,826 | $90,460 |
| Conferences and Meetings | - | $66,332 | $20,630 | $86,962 |
| Other Expenses | $36,828 | $21,514 | $61,712 | $83,226 |
| Pension Plan Contributions | - | $21,459 | $49,829 | $71,288 |
| Fees for Services Management | - | - | $52,949 | $52,949 |
| Advertising | - | $146 | $37,604 | $37,750 |
| Fees for Services Accounting | - | $24,420 | - | $24,420 |
| Depreciation Depletion | - | $3,840 | $19,460 | $23,300 |
| Office Expenses | - | $698 | $13,989 | $14,687 |
| Information Technology | - | $6,894 | $7,291 | $14,185 |
| Fees for Services Legal | - | $6,808 | - | $6,808 |
| Fees for Services Other | - | $417 | - | $417 |
| Total Functional Expenses | $3,404,995 | $683,588 | $1,888,693 | $5,977,276 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,981,664 |
| Expenses per Audited Statements | $5,977,276 |
| Total Expenses per Form 990 | $5,977,276 |
| Expenses Not Reported on Form 990 | $4,388 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United States Air Force Academy | Colorado Springs, CO | 501(c)(3) | Scholar, Professor, and Architectural Fees | $1,344,097 |
| Association of Graduates of the Usafa | Colorado Springs, CO | 501(c)(3) | Association Programs | $913,157 |
| Air Force Academy Athletic Corporation | Colorado Springs, CO | 501(c)(3) | Usafa Athletic Programs | $312,903 |
| Falcon Foundation | Colorado Springs, CO | - | General Assistance to Support Foundation Programs | $9,820 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $708,227 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The organization provided the form 990 to the audit committee for their review and comment before it was filed.”
“The organization has a written conflict of interest policy and annually solicits conflict of interest information from board members and key employees. Compliance with our conflict of interest policy is emphasized during regular board meetings by the executive committee.”
“Compensation for CEO and other officers and key employees is annually determined by the Executive Committee of the Board of Directors.”
“The organization has registered or been notified that registration is not required in all 50 U.S. States. A copy of the 990 is filed with all states requiring the filing of Form 990 to fulfill state exempt organization or charitable solicitation reporting requirements. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION SOLICITS CONFLICT OF INTEREST INFORMATION FROM BOARD MEMBERS AND KEY EMPLOYEES DURING REGULAR BOARD MEETINGS. THE ORGANIZATION PROVIDES KEY FINANCIAL, POLICY, AND OTHER INFORMATION TO THE PUBLIC VIA THE WEBSITE WWW.USAFAENDOWMENT.ORG. ANY DOCUMENTS THAT ARE A MATTER OF PUBLIC RECORD AND ARE NOT AVAILABLE ON THE WEBSITE ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.”
“Dr. Ervin rokke previously served as director of the usafa endowment from 2009 through 2011. Dr. Rokke also received $138,672 from the organization for his services as the senior scholar-in-residence at the air force academy's center for character and leadership development in 2014. These services are a gift-in-kind from the organization to the air force academy.”
“Write off of prior year pledges as uncollectible $43,723”
“The Organization is a qualified organization exempt from federal income taxes under the provisions of 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction. The Organization believes that it does not have any uncertain tax positions that are material to the financial statements. Tax years that remain subject to examination include 2011 through the current period.”
“Write off of pledges $ 43,723”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 113920 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 175325 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide efficient and perpetual stewardship of donated gifts to the US Air Force Academy to ensure their permanency and efficacy in accordance with the donors' intent. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 37604 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37750 |
| IRS990/AllOtherContributionsAmt | 0 | 15472280 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENNIS SCRUGGS CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7194720300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3116 ACADEMY DRIVE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | USAF ACADEMY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80840 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 548217 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 236090 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 784307 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 20630 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 66332 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 86962 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 100000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 138672 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 250000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1675 Rockhurst Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 810 Dolan Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2313 Cinnabar RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MONUMENT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLORADO SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80918 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80132 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80921 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Foerster Schuyler |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Rokke Ervin |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | 21st CENTURY DEFENSE STRATEGIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Academic Program |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACAD PROG/SR SCHOLAR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | 3rd-party soliciting |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15472280 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3366819 |
| IRS990/CYInvestmentIncomeAmt | 0 | 468089 |
| IRS990/CYOtherExpensesAmt | 0 | 789179 |
| IRS990/CYOtherRevenueAmt | 0 | 2220 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9965313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1113051 |
| IRS990/CYTotalExpensesAmt | 0 | 5977276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1888693 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 708227 |
| IRS990/CYTotalRevenueAmt | 0 | 15942589 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 19460 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3840 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23300 |
| IRS990/Desc | 0 | SUPPORT FOR ACADEMIC, ATHLETIC AND CHARACTER AND LEADERSHIP DEVELOPMENT PROGRAMS OF THE UNITED STATES AIR FORCE ACADEMY IN COLORADO SPRINGS, COLORADO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2491838 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24420 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6808 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6808 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 52949 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 52949 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 417 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 417 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 160010 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 160010 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 2 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 46 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 47 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 29245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 29080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 19869 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paul S Madera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Terrance M Drabant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William E Wecker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Richard T Schlosberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | R David Yost |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Leslie G Denend |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | William W Maywhort |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert P Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark G Beesley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nancy Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ralph E Eberhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | John M Fox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jeffrey M Frient |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Timothy J Fyda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Alexander P Gilbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Michael A Gismondi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | A Bart Holaday |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Max F James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Edward R Jayne II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Paul G Kaminski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Robert F Kay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | J Scott Kirby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Jack N Kucera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Nancy R Kudla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | H Michael Lambert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | P Michael Leahy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Edward E Legasey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | John M Loh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Harry J Pearce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Terrence O'Donnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Charles E Phillips Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Gregg C Popovich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Eugene A Lupia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | John W Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | John H Martinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Daniel J Schnepf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Richard D McConn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Gilbert D Mook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | Michael G Parkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | Tyson A Rhame |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | Wayne W Whalen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | F Keith Withycombe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | Michael W Wynne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | Stephen R Lorenz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | Jennifer Bateman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | Gregory C Knedler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | Dennis W Scruggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | Ervin Rokke |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 234240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 202500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 115271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 128075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 138672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 39 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 40 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 41 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 42 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 43 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 44 | VP-Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 45 | AVP Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 46 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 47 | Former Director (See Sch O) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -38310 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 191320 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 44 |
| IRS990/GrantAmt | 0 | 2453662 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 3415391 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 3360024 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3366819 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3366819 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 361690 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2150493 |
| IRS990/GrossReceiptsAmt | 0 | 18301762 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 43 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7291 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6894 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14185 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 315079 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 315079 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14444280 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16155039 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83706 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32307 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20614 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104320 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 400000 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1959173 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EFFICIENT AND PERPETUAL STEWARDSHIP OF DONATED GIFTS TO USAFA ENDOWMENT, INC. FOR THE BENEFIT OF THE UNITED STATES AIR FORCE ACADEMY SO AS TO ENSURE THEIR PERMANENCY AND EFFICACY IN ACCORDANCE WITH THE DONORS' INTENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.