Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
The Campanile Foundation
990 • Fiscal year 2014 • EIN 33-0868418
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$269,945,046
Up $40,649,194 (+18%) from 2013
Net Assets
Up$247,558,745
Up $37,558,500 (+18%) from 2013
Liabilities
Up$22,386,301
Up $3,090,694 (+16%) from 2013
Revenue And Expenses
Revenue
$42,731,226
No earlier filing loaded for comparison.
Expenses
Up$28,709,362
Up $916,659 (+3.3%) from 2013
Net Income
$14,021,864
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 8, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $42,801,568
Mission and Program Overview
Mission
To provide san diego state university with the community expertise, oversight, and advocacy to increase private giving and to manage the philanthropic assets of the university.
To provide san diego state university with community expertise, oversight, and advocacy to increase private giving and to manage the philanthropic assets of the university.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $115,109,872 | $155,625,345 | ▲ $40,515,473 |
| Investments Other Securities | $43,989,607 | $51,618,226 | ▲ $7,628,619 |
| Cash and Non-Interest-Bearing Accounts | $0 | $20,452,888 | ▲ $20,452,888 |
| Pledges and Grants Receivable | $16,465,027 | $18,491,976 | ▲ $2,026,949 |
| Other Notes and Loans Receivable, Net | $8,505,951 | $6,253,774 | ▼ $2,252,177 |
| Accounts Receivable | $505,466 | $537,711 | ▲ $32,245 |
| Savings and Temporary Cash Investments | $225,304 | $0 | ▼ $225,304 |
| Total Assets | $229,295,852 | $269,945,046 | ▲ $40,649,194 |
| Other Assets Total | $44,494,625 | $16,965,126 | ▼ $27,529,499 |
| Liabilities | |||
| Other Liabilities | $15,436,134 | $17,530,791 | ▲ $2,094,657 |
| Deferred Revenue | $3,463,625 | $3,786,212 | ▲ $322,587 |
| Accounts Payable and Accrued Expenses | $395,848 | $1,069,298 | ▲ $673,450 |
| Total Liabilities | $19,295,607 | $22,386,301 | ▲ $3,090,694 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $108,781,070 | $133,366,375 | ▲ $24,585,305 |
| Permanently Rstr Net Assets | $100,926,949 | $110,278,519 | ▲ $9,351,570 |
| Unrestricted Net Assets | $292,226 | $3,913,851 | ▲ $3,621,625 |
| Total Net Assets Fund Balance | $210,000,245 | $247,558,745 | ▲ $37,558,500 |
| Total Liabilities and Net Assets / Fund Balance | $229,295,852 | $269,945,046 | ▲ $40,649,194 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $3,877,947 | - | - |
| Other Securities | $14,198,558 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $164,049,722 | $13,288,619 | ▲ $24,523,736 | $4,149,604 | $193,809,911 |
| 2012 | $140,686,517 | $17,969,566 | ▲ $13,876,555 | $5,214,655 | $164,049,722 |
| 2011 | $141,295,927 | $9,917,607 | ▼ $1,315,961 | $6,442,616 | $140,686,517 |
| 2010 | $115,710,960 | $8,703,149 | ▲ $22,425,966 | $3,341,671 | $141,295,927 |
| 2009 | $102,654,245 | $6,487,185 | ▲ $14,013,060 | $5,189,782 | $115,710,960 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Christopher Sickels | Chairman of the Board |
| Elliot Hirshman | President of Sdsu |
| Alan Gold | Director |
| Andrew Esparza | Director |
| Bill Early | Director |
| Christy Hilton | Director |
| Dan Gross | Director |
| Diane Denkler | Director |
| Dorothy Codling | Director |
| Edward Blessing | Director |
| Evelyn Lamden | Director |
| Greg Fowler | Director |
| Jack Mcgrory | Director |
| James Sinegal | Director |
| Jerry Sanders | Director |
| Joshua Morse | Director |
| Julie Dillon | Director |
| Karin Winner | Director |
| Ken Mccain | Director |
| Kenneth Walsh | Director |
| Kris Michell | Director |
| Mark Mcmillin | Director |
| Marshall Faulk | Director |
| Mary Curran | Director |
| Michael Pack | Director |
| Nikki Clay | Director |
| Patricia Roscoe | Director |
| Richard Kerr | Director |
| Rodney Lanthome | Director |
| Steven Davis | Director |
| Susan Salka | Director |
| Terry Atkinson | Director |
| William Geppert | Director |
| Mary Ruth Carleton | CEO |
| Sarah Slaughter | CFO |
| Joanne Ferchland-parella | Corporate Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $41,151,124
- Program Service Revenue
- $0
- Investment Income
- $1,531,993
- Other Revenue
- $48,109
- All Other Contributions
- $40,849,090
- Change in Net Assets
- $14,021,864
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 71 | $2,701,199 | Avg Hi/low Gift Date |
| Other Non Cash Contri Table | 10 | $773,924 | Comparable Sales |
| Other Non Cash Contri Table | 25 | $618,333 | Comparable Sales |
| Books and Publications | - | $172,074 | Comparable Sales |
| Other Non Cash Contri Table | 282 | $107,381 | Comparable Sales |
| Total Noncash Contributions | 388 | $4,372,911 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $42,801,568
- Revenue Not Reported on Financial Statements
- $-70,342
- Revenue Not Reported on Form 990
- $23,536,636
- Other Revenue Adjustments
- $-70,342
- Total Revenue per Audited Statements
- $66,338,204
- Total Revenue per Form 990
- $42,731,226
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $20,506,054 |
| Other Expenses | $8,203,308 |
| Total Fundraising Expense | $1,544,254 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $20,506,054 | - | - | $20,506,054 |
| Office Expenses | $2,828,406 | $84,601 | $644,977 | $3,557,984 |
| Travel | $813,631 | $1,814 | $108,690 | $924,135 |
| Conferences and Meetings | $342,704 | $6,741 | $150,307 | $499,752 |
| Fees for Services Other | $344,860 | $9,735 | $76,338 | $430,933 |
| Advertising | $14,250 | $33,146 | $347,117 | $394,513 |
| Other Expenses | $294,956 | $1,222,230 | $205,025 | $294,956 |
| Occupancy | $120,541 | $7,217 | $11,800 | $139,558 |
| Fees for Service Investment Mgmnt Fees | - | $82,689 | - | $82,689 |
| Fees for Services Accounting | - | $40,280 | - | $40,280 |
| Fees for Services Legal | $4,066 | $8,727 | - | $12,793 |
| Total Functional Expenses | $25,667,928 | $1,497,180 | $1,544,254 | $28,709,362 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $28,779,704 |
| Expenses per Audited Statements | $28,709,362 |
| Total Expenses per Form 990 | $28,709,362 |
| Expenses Not Reported on Form 990 | $70,342 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 33-0373293 | - | 170 | Scholarships and Reimbursed Salaries and Benefits | $18,646,258 |
| 95-6042721 | - | 501(c)(3) | Reimbursed Salaries and Benefits | $1,786,791 |
| 33-0433314 | - | 501(c)(3) | General Support | $51,000 |
| 73-1421083 | - | 501(c)(3) | General Support | $12,005 |
| 39-0988997 | - | 501(c)(3) | General Support | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $118,451 |
| Fundraising Direct Expenses | $70,342 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $93,307 | $81,307 | $16,050 | $65,257 |
| Event 1 | $49,725 | $37,144 | $34,171 | $2,973 |
| Total Events | $143,032 | $118,451 | $70,342 | $48,109 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Sdsurf | $17,530,791 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The campanile foundation (the foundation) has contracted with its related organization the sdsu foundation doing business as the san diego state university research foundation (sdsurf), for general accounting, business and banking services. As part of this agreement, sdsurf acts as a custodian for a portion of the campanile foundation's working capital. Amounts related to this agreement are recorded on the campanile foundation's financial statements as a "due from affiliate" in the amount of $13,087,178.”
Form 990, Part VI, Section A, Line 7A
“The president of san diego state university and the vice president for university relations and development are designated board members with full voting rights. The president of the university must approve nominees to the board of directors in writing prior to the board of directors final approval and appointment.”
Form 990, Part VI, Section A, Line 7B
“In accordance with the california code of regulations section 42402, the university president is required to assure that the foundation acts in conformance with policies of the california state university system and those of san diego state university. In this regard, the president can discontinue any program or expenditures that he or she determines inconsistent with the aforementioned policies.”
Form 990, Part VI, Section B, Line 11
“Explanation: a draft copy of the form 990 was provided to the campanile foundation's audit committee for review prior to an audit committee meeting being held. At the audit committee meeting the campanile foundation's cfo explained any changes to the form 990 and answered any questions. The audit committee then approved the form 990 as presented. The campanile foundation by-laws give the audit committee power to approve the form 990. Subsequent to this review and approval the form 990 was published to the campanile foundation website and an email was sent out to the full board of directors with a link allowing them to view the document.”
Form 990, Part VI, Section B, Line 12C
“The campanile foundation provides each board member with a written copy of the foundation's conflict of interest policy annually. Upon receipt, foundation directors are asked to review the policy and disclose any potential conflicts in writing. The foundation's secretary then reviews conflict of interest statements and reports any conflict to the university vice president for business and financial affairs, and works with the board of directors to ensure no action is taken by the board in a manner inconsistent with existing policy.”
Form 990, Part VI, Section B, Line 15A
“The campanile foundation's chief executive officer and chief financial officer are employees of san diego state university (sdsu). The campanile foundation reimburses the university for a portion of the chief executive officer's and the full cost of the chief financial officer's salary and benefits. The compensation for both the chief executive officer and the chief financial officer are set in a manner consistent with sdsu and california state university system policy.”
Form 990, Part VI, Section C, Line 19
“The campanile foundation's 990 tax return is available on the website: http://newscenter.sdsu.edu/tcf/boardgovernance.aspx. The tax return can also be found on the guidestar website www.guidestar.org . In addition, as a matter of policy, the foundation provides paper or electronic copies of all documents including the 990 upon request. Form 990, part viii, line 1b: the campanile foundation administers the funds held for the san diego state university alumni association. As part of this, the campanile foundation is the recipient of membership and contributions revenue on behalf of the alumni association. Form 990, part ix, lines 5 and 6 and 24b: the campanile foundation (the foundation) does not currently have any employees. However, the foundation, through a contractual relationship with its related organizations, san diego state university (sdsu) and san diego state university research foundation (sdsurf), funds positions on the payroll of sdsu and sdsurf. These expenses are paid for by sdsu and sdsurf, and as such, are reflected as grant expense to that related party (see schedule i) or miscellaneous expense as reimbursed compensation.”
Filing and Contact Details
Filer
- EIN
- 33-0868418
- Phone
- 6195940295
Signing Officer
- Name
- Sarah J Slaughter
- Title
- CFO
- Phone
- 6195940295
- Signed
- 2015-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Ruth Carleton
- Formed
- 1999
- Legal Domicile
- CA
- Voting Board Members
- 34
- Independent Board Members
- 31
- Employees
- 0
- Volunteers
- 31
Preparer
- Preparer
- Christopher M Pekula
- Phone
- 2133304800
Supplemental Narrative
Additional Explanations
FORM 990, PART X, LINE 1:
“The campanile foundation transferred $30,000,000 previously held by the related organization sdsu research foundation over to a new campanile foundation investment account with wells fargo shortly before year-end. The purpose of this transfer was so that the campanile foundation board, along with the finance and investment committee, could directly control the investment of these program funds. The final balance sheet impact of this transfer will be an increase to investment assets and a decrease in the due from affiliate asset. At year-end $20,452,888 was still in a cash position waiting to be invested per a structured investment strategy decided by the finance and investment committee, this resulted in a large temporary cash balance that will not appear on next year's return.”
SCHEDULE B, PART I:
“The campanile foundation accepted contributions from certain international organizations that elected to support international studies programs and also to benefit certain scholarship programs on campus.”
Financial Statement Notes
PART III, LINE 1A:
“The campanile foundation accepts various historical collections and treasures as donations in-kind on behalf of san diego state university (sdsu). Once accepted by the foundation, donations of historical treasures and works of art are transferred to the custody of sdsu pursuant to donor stipulations and/or due to the value of the item in furthering the university's educational mission.”
PART V, LINE 4:
“The campanile foundation's endowment funds are dedicated for the benefit of san diego state university. Endowments generally support program excellence, student scholarships administered by the university and faculty excellence. The vast majority of the campanile foundation's endowments are donor restricted to a specific use at san diego state university.”
PART X, LINE 2:
“The campanile foundation (tcf) is a qualified nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. This exemption is for all income taxes except those assessed on unrelated business taxable income (ubit), if any. In order to maintain that status, tcf is precluded from making certain expenditures, principally in support of political parties. Management believes that no such expenditures have been made. Tcf is not a private foundation. Tcf adopted accounting guidance relating to accounting for uncertainty in income taxes, which is primarily codified in the financial accounting standards board (fasb) accounting standards codification 740. Tcf files a form 990 (return of organization exempt from income tax) annually. When these returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the tax position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to tcf include such matters as the tax-exempt status of the entity and various positions relative to potential sources of ubit. Ubit is reported on form 990-t, as appropriate. The benefit of tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying statements of financial position, along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Upon adoption and as of june 30, 2014, tcf has addressed uncertainty in its income tax position under this guidance, and there are no unrecognized/derecognized tax benefits that require an accrual. Forms 990 and 990-t filed by tcf are subject to examination by the irs up to three years from the extended due date of each return. Management believes forms 990 and 990-t have been filed appropriately. Forms 990 and 990-t filed by tcf are no longer subject to examination for the fiscal years ended june 30, 2010 and prior.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising events expenses -70,342.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising events expenses 70,342.”
SUPPLEMENTAL DISCLOSURE TO PART IX, LINE 1A:
“Due from affiliate- reflects amounts held on behalf of the campanile foundation by the san diego state university research foundation. Supplemental disclosure to part ix, line 1b: the foundation acts as trustee for various charitable remainder trusts. Discounted value of the beneficial interest of these trusts is reported as an asset on the face of the foundation's financial statements. Supplemental disclosure to part x, line 1(2): san diego state university research foundation's endowment funds participate in the campanile foundation's long-term investment pool. Amounts are recorded as a due to sdsurf on the campanile foundation's financial statements.”
Raw XML AppendixShowing 400 of 943 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1069298 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 505466 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 537711 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAN DIEGO STATE UNIVERSITY WITH COMMUNITY EXPERTISE, OVERSIGHT, AND ADVOCACY TO INCREASE PRIVATE GIVING AND TO MANAGE THE PHILANTHROPIC ASSETS OF THE UNIVERSITY. |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SARAH SLAUGHTER CFO |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5500 CAMPANILE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9735 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 82689 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 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/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/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 | 97662 |
| 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 | 49693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 71256 |
| 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 | 60657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 40413 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW ESPARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER SICKELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTY HILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOROTHY CODLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD BLESSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLIOT HIRSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACK MCGRORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES SINEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSHUA MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KARIN WINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEN MCCAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KENNETH WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK MCMILLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARSHALL FAULK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARY CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARY RUTH CARLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL PACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NIKKI CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PATRICIA ROSCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RICHARD KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RODNEY LANTHOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STEVEN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SUSAN SALKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TERRY ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | WILLIAM GEPPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DIANE DENKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BILL EARLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | EVELYN LAMDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | KRIS MICHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JERRY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JOANNE FERCHLAND-PARELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | SARAH SLAUGHTER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 357641 |
| 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 | 128735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 258406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 180990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 152994 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT OF SDSU |
| 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 | CEO |
| 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 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 24581 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 70342 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 118451 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 34 |
| IRS990/GrantAmt | 0 | 9269728 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20506054 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20506054 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 42801568 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1531993 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1531993 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 43989607 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 51618226 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 115109872 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 155625345 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 277453 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SAN DIEGO STATE UNIVERSITY WITH COMMUNITY EXPERTISE, OVERSIGHT, AND ADVOCACY TO INCREASE PRIVATE GIVING AND TO MANAGE THE PHILANTHROPIC ASSETS OF THE UNIVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 210000245 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 247558745 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 48109 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 48109 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23536636 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $269,945,046
- Liabilities
- $22,386,301
- Net assets
- $247,558,745
- Revenue
- $42,731,226
- Expenses
- $28,709,362
- Net income
- $14,021,864