Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$54,081,316
Up $1,244,326 (+2.4%) from 2016
Net Assets
Up$52,498,003
Up $1,244,723 (+2.4%) from 2016
Liabilities
Down$1,583,313
Down $397 (-0.0%) from 2016
Revenue
Up$9,825,604
Up $371,187 (+3.9%) from 2016
Expenses
Down$9,854,727
Down $71,581 (-0.7%) from 2016
Net Income
Up-$29,123
Up $442,768 (+94%) from 2016
The primary goal is to help children & adults develop a commitment to lifelong learning & environmental and community stewardship through hands-on learning experiences combining science, technology, & the arts at islandwood's 255-acre outdoor learning center and in schools.
To provide exceptional learning experiences & inspire lifelong environmental & community stewardship
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $33,359,788 | $33,013,152 | ▼ $346,636 |
| Investments in Publicly Traded Securities | $12,317,144 | $12,944,843 | ▲ $627,699 |
| Investments Other Securities | $2,538,931 | $3,498,953 | ▲ $960,022 |
| Pledges and Grants Receivable | $2,419,615 | $2,844,995 | ▲ $425,380 |
| Savings and Temporary Cash Investments | $1,213,527 | $884,266 | ▼ $329,261 |
| Accounts Receivable | $323,294 | $323,193 | ▼ $101 |
| Prepaid Expenses and Deferred Charges | $200,036 | $185,210 | ▼ $14,826 |
| Cash and Non-Interest-Bearing Accounts | $212,833 | $128,529 | ▼ $84,304 |
| Inventories for Sale or Use | $72,196 | $72,265 | ▲ $69 |
| Total Assets | $52,836,990 | $54,081,316 | ▲ $1,244,326 |
| Other Assets Total | $179,626 | $185,910 | ▲ $6,284 |
| Liabilities | |||
| Deferred Revenue | $977,770 | $819,384 | ▼ $158,386 |
| Accounts Payable and Accrued Expenses | $605,940 | $400,429 | ▼ $205,511 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $363,500 | ▲ $363,500 |
| Total Liabilities | $1,583,710 | $1,583,313 | ▼ $397 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $29,357,737 | $29,398,257 | ▲ $40,520 |
| Permanently Rstr Net Assets | $15,279,870 | $16,037,841 | ▲ $757,971 |
| Unrestricted Net Assets | $6,615,673 | $7,061,905 | ▲ $446,232 |
| Total Net Assets Fund Balance | $51,253,280 | $52,498,003 | ▲ $1,244,723 |
| Total Liabilities and Net Assets / Fund Balance | $52,836,990 | $54,081,316 | ▲ $1,244,326 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,191,356 | $12,243,133 | $37,434,489 |
| Land | $6,400,000 | - | $6,400,000 |
| Other Land Buildings | $1,292,743 | $957,520 | $2,250,263 |
| Equipment | $129,053 | $672,689 | $801,742 |
| Other Securities | $821,254 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $15,190,304 | $686,265 | ▲ $1,631,129 | $338,344 | $16,828,360 |
| 2015 | $16,240,921 | - | ▼ $227,003 | $450,023 | $15,190,304 |
| 2014 | $16,959,588 | - | ▲ $100,958 | $464,868 | $16,240,921 |
| 2013 | $15,616,240 | - | ▲ $2,265,137 | $563,998 | $16,959,588 |
| 2012 | $14,585,217 | - | ▲ $1,765,177 | $401,057 | $15,616,240 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ben Klasky | CEO | FT | $160,600 | $60,774 | $221,374 |
| Laurie Miller | CFO/COO | FT | $138,400 | $14,061 | $152,461 |
| Name | Title |
|---|---|
| Gretchen Hund Andrews | President |
| Marguerite Kondracke | Vice-chair |
| Ben Packard | Director |
| David Goldberg | Director |
| Ellie Fields | Director |
| Fred Kleisner | Director |
| Jason Baumgarten | Director |
| Jessie Woolley-wilson | Director |
| Julie Yoakum | Director |
| Katherine James Schuitemaker | Director |
| Larry Estrada | Director |
| Laura Clise | Director |
| Laury Bryant | Director |
| Lisa Chin | Director |
| Marc Berejka | Director |
| Mike Lunsford | Director |
| Nate Miles | Director |
| Patricio Ku | Director |
| Pooja Tandon | Director |
| Preston Singletary | Director |
| Sara Moorehead | Director |
| Sara Otepka | Director |
| Steve Sundquist | Director |
| Steven Rogers | Director |
| Will Rava | Director |
| Yoko Okano | Director |
| John Warner | Secretary |
| Jon Snare | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bdp Networks LLC | It Management | 5030 FIRST AVE SOUTH, Seattle, WA 98134 | $190,871 |
| Mithun | Architectural Design | 1201 ALASKAN WAY SUITE 200, Seattle, WA 98101 | $128,844 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $364,943 | Fair Market Value |
| Other Non Cash Contri Table | 72 | $118,347 | Fair Market Value |
| Other Non Cash Contri Table | 6 | $13,220 | Fair Market Value |
| Other Non Cash Contri Table | 3 | $12,674 | Fair Market Value |
| Boats and Planes | 1 | $10,000 | Fair Market Value |
| Total Noncash Contributions | 88 | $519,184 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,438,344 |
| Other Expenses | $3,973,364 |
| Total Fundraising Expense | $893,654 |
| Grants and Similar Amounts Paid | $443,019 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,473,945 | $240,631 | $382,956 | $4,097,532 |
| Depreciation Depletion | $784,953 | $246,690 | $17,168 | $1,048,811 |
| Other Employee Benefits | $423,753 | $14,460 | $42,498 | $480,711 |
| All Other Expenses | $394,038 | $51,297 | $6,538 | $451,873 |
| Payroll Taxes | $373,293 | $33,425 | $37,283 | $444,001 |
| Fees for Services Other | $348,687 | $40,461 | $30,059 | $419,207 |
| Current Officers, Directors, Trustees, and Key Employees | $89,835 | $190,158 | $45,405 | $325,398 |
| Grants to Domestic Orgs | $283,000 | - | - | $283,000 |
| Occupancy | $120,612 | $40,718 | $917 | $162,247 |
| Grants to Domestic Individuals | $160,019 | - | - | $160,019 |
| Other Expenses | $156,437 | $49,702 | $1,450 | $156,437 |
| Insurance | $109,900 | $35,008 | $1,021 | $145,929 |
| Office Expenses | $81,344 | $25,956 | $18,079 | $125,379 |
| Travel | $98,437 | $11,017 | $4,837 | $114,291 |
| Fees for Service Investment Mgmnt Fees | - | $96,223 | - | $96,223 |
| Pension Plan Contributions | $76,824 | $5,715 | $8,163 | $90,702 |
| Information Technology | $39,765 | $41,568 | $5,776 | $87,109 |
| Fees for Services Accounting | - | $41,078 | - | $41,078 |
| Advertising | $32,557 | $987 | $5,037 | $38,581 |
| Fees for Services Legal | $13,804 | $10,331 | - | $24,135 |
| Fees for Services Lobbying | $24,000 | - | - | $24,000 |
| Total Functional Expenses | $7,779,965 | $1,181,108 | $893,654 | $9,854,727 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,854,727 |
| Total Expenses per Audited Statements | $9,776,271 |
| Expenses per Audited Statements | $9,757,166 |
| Expenses Not Reported on Financial Statements | $97,561 |
| Expenses Not Reported on Form 990 | $19,105 |
| Other Expense Adjustments | $1,338 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Totem Elementary | Kent, WA | Government | School Overnight Program Assistance | $27,555 |
| Bailey Gatzert Elementary | Seattle, WA | Government | School Overnight Program Assistance | $18,245 |
| Suquamish Elementary | Suquamish, WA | Government | School Overnight Program Assistance | $17,080 |
| Horizon Elementary | Everett, WA | Government | School Overnight Program Assistance | $15,540 |
| Liberty Elementary | Marysville, WA | Government | School Overnight Program Assistance | $13,630 |
| Cedar Valley Community School | Lynnwood, WA | Government | School Overnight Program Assistance | $12,580 |
| Leschi Elementary | Seattle, WA | Government | School Overnight Program Assistance | $11,395 |
| Mccarver Elementary | Tacoma, WA | Government | School Overnight Program Assistance | $10,600 |
| View Ridge Elementary | Seattle, WA | Government | School Overnight Program Assistance | $9,860 |
| Highland Park Elementary | Seattle, WA | Government | School Overnight Program Assistance | $9,805 |
| Armin Jahr Elementary | Bremerton, WA | Government | School Overnight Program Assistance | $8,745 |
| Dearborn Park Elementary | Seattle, WA | Government | School Overnight Program Assistance | $8,510 |
| La Conner Elementary | La Conner, WA | Government | School Overnight Program Assistance | $7,700 |
| Dunlap Elementary | Seattle, WA | Government | School Overnight Program Assistance | $7,585 |
| Kimball Elementary | Seattle, WA | Government | School Overnight Program Assistance | $7,250 |
| South Shore K-8 School | Seattle, WA | Government | School Overnight Program Assistance | $7,105 |
| John Muir Elementary | Seattle, WA | Government | School Overnight Program Assistance | $6,500 |
| Broadview - Thomson K-8 | Seattle, WA | Government | School Overnight Program Assistance | $5,750 |
| Crownhill Elementary | Bremerton, WA | Government | School Overnight Program Assistance | $5,695 |
| Roxhill Elementary | Seattle, WA | Government | School Overnight Program Assistance | $5,610 |
| Sandpoint Elementary | Seattle, WA | Government | School Overnight Program Assistance | $5,185 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | N/a | 0 | 0 | $2,677,699 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $334,368 |
| Fundraising Gross Income | $152,747 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner in the Woods | $708,958 | $147,747 | $296,830 | $-149,083 |
| Waking the World | $44,361 | $5,000 | $4,019 | $981 |
| Total Events | $753,319 | $152,747 | $334,368 | $-181,621 |
“The director of accounting and the cfo review the form 990 in detail. It is then presented to the finance committee for discussion purposes. Afterwards, a public disclosure copy of the return is provided to the entire board prior to filing the tax return with the internal revenue service.”
“The conflict of interest policy applies to the board and officers of the organization. Conflicts and potential conflicts are to be reported as they arise to the governance committee. The governance committee determines whether or not an actual conflict of interest exists. If an actual conflict is deemed to exist, the governance committee will review for possible action. The following are the restrictions imposed on individuals for whom a conflict exists: they are required to recuse themselves from all future discussion, voting and other decision making with regard to the transaction for which the conflict exists.”
“The executive director performs a review of each vice president (vp) every year. The salaries of the vp's are approved by the board during the budgeting process. The executive director's compensation is determined by the executive committee of the board. In addition, the organization annually monitors market data to compare the vp compensation to the market. The last compensation review was performed august of 2016.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
“Islandwood had 100 active volunteers who worked approximately 2500 hours giving tours, working in the gear room, supporting our special events and helping with administrative projects. Islandwood also had 28 volunteer board members.”
“Islandwood uses a portion of the investment income to grant scholarships to schools and graduate students. The other portion of the investment income is used for the preventative maintenance of the facility and grounds.”
“Investment expenses -96,223. Event expenses reported on part ix -1,338.”
“Cost of goods sold netted against gift shop sales -9,605.”
“Cost of goods sold netted against gift shop sales 9,605.”
“Event expenses reported on part ix 1,338.”
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 | 605940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 400429 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 323294 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 323193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EXCEPTIONAL LEARNING EXPERIENCES & INSPIRE LIFELONG ENVIRONMENTAL & COMMUNITY STEWARDSHIP |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5037 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 987 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32557 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38581 |
| IRS990/AllOtherContributionsAmt | 0 | 4063964 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6538 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51297 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 394038 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 451873 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURIE MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2068554300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4450 BLAKELY AVE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAINBRIDGE IS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 212833 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128529 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 45405 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 190158 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89835 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 325398 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 190871 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 128844 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5030 FIRST AVE SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1201 ALASKAN WAY SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98134 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BDP NETWORKS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MITHUN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURAL DESIGN |
| IRS990/ContriRptFundraisingEventAmt | 0 | 600572 |
| IRS990/CostOfGoodsSoldAmt | 0 | 9605 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4746286 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 443019 |
| IRS990/CYInvestmentIncomeAmt | 0 | 454182 |
| IRS990/CYOtherExpensesAmt | 0 | 3973364 |
| IRS990/CYOtherRevenueAmt | 0 | -147917 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4773053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29123 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5438344 |
| IRS990/CYTotalExpensesAmt | 0 | 9854727 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 893654 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9825604 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 977770 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 819384 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17168 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 246690 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 784953 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1048811 |
| IRS990/Desc | 0 | ISLANDWOOD'S PROGRAM SERVICES CONSIST OF THE FOLLOWING INTEGRATED COMPONENTS: ISLANDWOOD CONDUCTS A 4-DAY, 3-NIGHT RESIDENTIAL SCHOOL PROGRAM WHERE 4TH - 6TH GRADE STUDENTS PARTICIPATE IN OUTDOOR FIELD STUDY PROJECTS AND COLLABORATE WITH VISITING ARTISTS AND SCIENTISTS. ISLANDWOOD ALSO WORKS WITH SCHOOLS PRIOR TO AND FOLLOWING THEIR STUDENTS' VISIT TO ISLANDWOOD BY ASSISTING TEACHERS AND STUDENTS IN CREATING WAYS TO INCORPORATE NEWLY ACQUIRED SKILLS THROUGH STUDENT-DESIGNED COMMUNITY PROJECTS. WE SERVED OVER 4,000 STUDENTS FROM 91 SCHOOLS IN THE PUGET SOUND REGION DURING THE FISCAL YEAR 2016 - 2017 IN THE SCHOOL OVERNIGHT AND SCHOOL PARTNERSHIP PROGRAMS. NEARLY FIFTY PERCENT OF THESE SCHOOLS RECEIVED FINANCIAL ASSISTANCE PROVIDED BY DONATIONS TO OUR SCHOLARSHIP ENDOWMENT AND ANNUAL FUND. GRADUATE STUDIES ARE OFFERED IN PARTNERSHIP WITH THE UNIVERSITY OF WASHINGTON AS A RESIDENTIAL OR COMMUTING STUDENT PROGRAM. IT PROVIDES EDUCATIONAL OPPORTUNITIES FOR CURRENT AND FUTURE EDUCATORS TO PURSUE STUDIES LEADING TOWARD TEACHER CERTIFICATION AND GRADUATE DEGREES IN EDUCATION. FIFTEEN GRADUATE STUDENTS WORKED CLOSELY WITH ISLANDWOOD FACULTY AS THEY ALTERNATED BETWEEN ACADEMIC STUDY AND TEACHING THE STUDENTS IN ISLANDWOOD'S SCHOOL OVERNIGHT PROGRAM. 2016 - 2017 WAS ALSO THE SECOND YEAR OF THE URBAN ENVIROMENTAL EDUCATION GRADUATE PROGRAM IN PARTNERSHIP WITH ANTIOCH UNIVERSITY. SEVEN STUDENTS ENROLLED IN THIS PROGRAM WHICH INVOLVED COURSEWORK AND PRACTICUM EXPERIENCES IN A VARIETY OF URBAN SETTINGS.A VARIETY OF SUMMER PROGRAMS FOR CHILDREN WERE OFFERED THIS PAST YEAR AT ISLANDWOOD. APPROXIMATELY 600 CHILDREN PARTICIPATED IN THESE PROGRAMS. IN ADDITION, ISLANDWOOD HELD SEVERAL COMMUNITY EVENING LECTURES, SEASONAL FESTIVALS AND PARTNERSHIPS WITH OTHER CULTURAL ORGANIZATIONS THAT PROVIDED AN OPPORTUNITY FOR LOCAL COMMUNITY ACCESS TO THE ISLANDWOOD SITE. OVER 2,000 PEOPLE HAVE ATTENDED THESE EVENTS DURING THE YEAR. THE ISLANDWOOD FACILITIES, STAFF AND EXPERTISE WAS ALSO PROVIDED TO UNIVERSITIES, SCHOOLS, GOVERNMENTAL AGENCIES, TEACHER ORGANIZATIONS AND OTHER NON-PROFITS, ART AND SCIENCE ORGANIZATIONS. APPROXIMATELY 150 GROUPS THAT SHARE A SIMILAR COMMITMENT TO EDUCATION, LIFE-LONG LEARNING AND ENVIRONMENTAL STEWARDSHIP ATTENDED CONFERENCES DURING THE 2016 - 2017 FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 211 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7412835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 81750 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41078 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41078 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10331 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13804 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24135 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 30059 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40461 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 348687 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 419207 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 96223 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 96223 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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 | 40774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 14061 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRETCHEN HUND ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGUERITE KONDRACKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON SNARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON BAUMGARTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATE MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSIE WOOLLEY-WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEN PACKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURY BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE LUNSFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILL RAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | POOJA TANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | YOKO OKANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARC BEREJKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRED KLEISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATRICIO KU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SARA OTEPKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHERINE JAMES SCHUITEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JULIE YOAKUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ELLIE FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LAURA CLISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LISA CHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SARA MOOREHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | STEVE SUNDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PRESTON SINGLETARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BEN KLASKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LAURIE MILLER |
| 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 | 180600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 138400 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CFO/COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 600572 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 334368 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 152747 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 550 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 223360 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantAmt | 0 | 443019 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 160019 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 160019 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 283000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 283000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 550 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3668638 |
| IRS990/GrossReceiptsAmt | 0 | 13614855 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28809 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13563 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5776 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41568 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39765 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 87109 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1021 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35008 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 109900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 145929 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 72196 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 72265 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 230272 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 230272 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2538931 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3498953 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12317144 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12944843 |
| IRS990/IRPDocumentCnt | 0 | 158 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13873342 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33359788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33013152 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46886494 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3445278 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 937 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 937 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.