Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 36-3640583 • 501(c)3 • Rosemont, IL
Profile
The Big Ten Conference is an association of world-class universities whose member institutions share a common mission of research, graduate, professional and undergraduate teaching and public service. Founded in 1896, the Big Ten has sustained a comprehensive set of shared practices and policies that enforce the priority of academics in student-athletes' lives and emphasize the values of integrity, fairness and competitiveness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$292,276,335
Down $60,603,760 (-17%) from 2023
Liabilities
Down$79,067,098
Down $26,894,531 (-25%) from 2023
Net Assets
Down$213,209,237
Down $33,709,229 (-14%) from 2023
Revenue
Up$928,147,866
Up $48,284,734 (+5.5%) from 2023
Expenses
Up$942,180,253
Up $44,753,865 (+5.0%) from 2023
Net Income
Up-$14,032,387
Up $3,530,869 (+20%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Big Ten Conference is an association of world-class universities whose member institutions share a common mission of research, graduate, professional and undergraduate teaching and public service. Founded in 1896, the Big Ten has sustained a comprehensive set of shared practices and policies that enforce the priority of academics in student-athletes' lives and emphasize the values of integrity, fairness and competitiveness.
Shared practices and policies that enforce the priority of academics in student-athletes' lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $142,323,961 | $121,968,085 | ▼ $20,355,876 |
| Other Notes and Loans Receivable, Net | $85,698,950 | $58,799,299 | ▼ $26,899,651 |
| Savings and Temporary Cash Investments | $53,201,173 | $39,383,715 | ▼ $13,817,458 |
| Land, Buildings, and Equipment, Net | $22,945,665 | $29,451,465 | ▲ $6,505,800 |
| Investments in Publicly Traded Securities | $17,697,993 | $16,947,017 | ▼ $750,976 |
| Cash and Non-Interest-Bearing Accounts | $21,661,516 | $10,796,600 | ▼ $10,864,916 |
| Accounts Receivable | $1,152,019 | $7,639,913 | ▲ $6,487,894 |
| Investments Program Related | $3,415,627 | $4,419,632 | ▲ $1,004,005 |
| Prepaid Expenses and Deferred Charges | $293,041 | $448,262 | ▲ $155,221 |
| Total Assets | $352,880,095 | $292,276,335 | ▼ $60,603,760 |
| Other Assets Total | $4,490,150 | $2,422,347 | ▼ $2,067,803 |
| Liabilities | |||
| Other Liabilities | $73,564,292 | $49,583,294 | ▼ $23,980,998 |
| Mortgage Notes Payable Secured by Investment Property | $23,000,000 | $17,000,000 | ▼ $6,000,000 |
| Accounts Payable and Accrued Expenses | $9,023,667 | $12,123,381 | ▲ $3,099,714 |
| Deferred Revenue | $373,670 | $360,423 | ▼ $13,247 |
| Total Liabilities | $105,961,629 | $79,067,098 | ▼ $26,894,531 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $231,232,727 | $196,262,219 | ▼ $34,970,508 |
| Net Assets With Donor Restrictions | $15,685,739 | $16,947,018 | ▲ $1,261,279 |
| Total Net Assets Fund Balance | $246,918,466 | $213,209,237 | ▼ $33,709,229 |
| Total Liabilities and Net Assets / Fund Balance | $352,880,095 | $292,276,335 | ▼ $60,603,760 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,605,018 | $4,316,429 | $22,921,447 |
| Equipment | $3,374,603 | $6,075,740 | $9,450,343 |
| Other Land Buildings | $5,822,973 | - | $5,822,973 |
| Land | $1,500,475 | - | $1,500,475 |
| Leasehold Improvements | $148,396 | $316,985 | $465,381 |
| Other Securities | $1,734,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Warren End 41423 | Former Commissioner | - | $1,077,920 | $5,761,438 | $6,839,358 |
| James E Delany | Former Commissioner | - | $3,031,283 | $5,852,097 | $5,852,097 |
| Tony Petitti Start 51523 | Commissioner | FT | $2,122,184 | $520,053 | $2,642,237 |
| Anil Gollahalli | General Counsel | FT | $517,727 | $53,947 | $571,674 |
| Kerry Kenny | Chief Operating Officer | FT | $468,345 | $58,318 | $526,663 |
| Nathaniel Schnader End 63024 | Chief Information Officer | FT | $388,027 | $82,205 | $470,232 |
| Laura Anderson | CFO/treasurer | FT | $397,865 | $68,909 | $466,774 |
| Diana Sabau End 8123 | Deputy Commissioner, Chief Sports Officer | FT | $364,848 | $50,443 | $415,291 |
| Diana Sabau End 8123 | Deputy Commissioner, Chief Sports of | - | $364,664 | $50,627 | $415,291 |
| Chad Hawley | Secretary | FT | $300,500 | $67,947 | $368,447 |
| Omar Brown | SVP, Community & Impact | FT | $257,814 | $73,284 | $331,098 |
| Name | Title |
|---|---|
| Robert J Jones Jr | Chair |
| Barbara Wilson | Director |
| Darryll Pines | Director |
| Jeffrey Ettinger | Director |
| Jennifer Mnookin | Director |
| Jonathan Holloway | Director |
| Michael Schill | Director |
| Mitch Daniels End 1123 | Director |
| Mung Chiang | Director |
| Neeli Bendapudi | Director |
| Pamela Whitten | Director |
| Peter Mohler End 123123 | Director |
| Santa Ono | Director |
| Ted Carter | Director |
| Teresa Woodruff | Director |
| Joan Gabel End 6923 | Former Director |
| Kristina Johnson End 111322 | Former Director |
| Ronald Green End 63023 | Former Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mayer Brown LLP | Legal Services | 2027 COLLECTION CENTER, Chicago, IL 60693 | $3,794,103 |
| Dvsport | Officiating Technology | 1 PENN CENTER WEST SUITE 200, Pittsburgh, PA 15276 | $1,327,124 |
| Sidley Austin LLP | Legal Services | 1 S DEARBORN ST, Chicago, IL 60603 | $1,321,936 |
| Cornerstone Research INC | Legal Services | PO BOX 745900, Los Angeles, CA 90074 | $1,152,799 |
| Revel Xp LLC | Event Enhancement Services | 2111 MARVYN PARKWAY, Opelika, AL 36804 | $1,028,548 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $883,001,567 |
| Other Expenses | $40,625,543 |
| Salaries, Compensation, and Employee Benefits | $18,553,143 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $882,791,567 | - | - | $882,791,567 |
| Other Salaries and Wages | $7,995,842 | $1,090,342 | - | $9,086,184 |
| Fees for Services Legal | - | $7,019,662 | - | $7,019,662 |
| Current Officers, Directors, Trustees, and Key Employees | $4,854,968 | $316,531 | - | $5,171,499 |
| All Other Expenses | $3,225,156 | $392,257 | - | $3,617,413 |
| Fees for Services Other | $3,589,064 | - | - | $3,589,064 |
| Depreciation Depletion | $1,722,978 | $333,593 | - | $2,056,571 |
| Other Employee Benefits | $1,648,252 | $224,762 | - | $1,873,014 |
| Travel | $1,442,218 | $196,666 | - | $1,638,884 |
| Payroll Taxes | $1,413,765 | $192,786 | - | $1,606,551 |
| Conferences and Meetings | $1,321,391 | - | - | $1,321,391 |
| Advertising | $1,254,416 | - | - | $1,254,416 |
| Occupancy | $578,235 | $578,235 | - | $1,156,470 |
| Other Expenses | $1,041,137 | - | - | $1,041,137 |
| Insurance | $490,910 | $490,910 | - | $981,820 |
| Information Technology | $469,744 | $469,744 | - | $939,488 |
| Pension Plan Contributions | $717,988 | $97,907 | - | $815,895 |
| Interest | - | $812,388 | - | $812,388 |
| Fees for Services Lobbying | $749,670 | - | - | $749,670 |
| Fees for Services Accounting | - | $275,464 | - | $275,464 |
| Office Expenses | $122,545 | $122,545 | - | $245,090 |
| Grants to Domestic Individuals | $210,000 | - | - | $210,000 |
| Total Functional Expenses | $929,566,461 | $12,613,792 | $0 | $942,180,253 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Purdue University | West Lafayette, IN | State of Indiana | To Support the Missions of Member Institutions | $63,619,632 |
| University of Illinois | Champaign, IL | State of Illinois | To Support the Missions of Member Institutions | $63,419,631 |
| Michigan State University | East Lansing, MI | State of Michigan | To Support the Missions of Member Institutions | $63,319,632 |
| Northwestern University | Evanston, IL | 501(c)(3) | To Support the Missions of Member Institutions | $63,319,632 |
| University of Nebraska-lincoln | Lincoln, NE | State of Nebraska | To Support the Missions of Member Institutions | $63,319,632 |
| University of Wisconsin | Madison, WI | State of Wisconsin | To Support the Missions of Member Institutions | $63,319,632 |
| Ohio State University | Columbus, OH | State of Ohio | To Support the Missions of Member Institutions | $63,244,632 |
| Pennsylvania State University | University Park, PA | State of Penn. | To Support the Missions of Member Institutions | $63,244,632 |
| University of Minnesota | Minneapolis, MN | State of Minnesota | To Support the Missions of Member Institutions | $63,244,632 |
| Indiana University | Bloomington, IN | State of Indiana | To Support the Missions of Member Institutions | $63,244,631 |
| University of Iowa | Iowa City, IA | State of Iowa | To Support the Missions of Member Institutions | $63,244,631 |
| University of Michigan | Ann Arbor, MI | State of Michigan | To Support the Missions of Member Institutions | $63,244,631 |
| Rutgers the State Univ of New Jersey | New Brunswick, NJ | State of New Jersey | To Support the Missions of Member Institutions | $61,502,994 |
| University of Maryland-college Park | College Park, MD | State of Maryland | To Support the Missions of Member Institutions | $61,502,993 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Part V | Consulting | No | $400,747 |
| Liability | Amount |
|---|---|
| New Member Deposits | $30,000,000 |
| Compensation | $8,967,600 |
| Due to Member Schools | $4,419,632 |
| Accrued Excise Tax Payable | $3,370,219 |
| Post Retirement Benefits | $1,996,181 |
| Lease Liabilities | $774,276 |
| Intercompany Payable | $29,212 |
| Payroll Tax Withholding | $26,174 |
“The big ten conference, inc. Is made up of 14 member institutions who receive distributions from the organization.”
“The form 990 is prepared by the conference's external tax advisor with data provided by the organization. A draft of the form 990 is provided to management for review and comment. The reviewed form 990 is then presented to the audit committee for review. The form 990 is then provided to the organization's governing body before it is filed.”
“Each employee is provided a copy of the conflict of interest policy and must complete, sign and date a disclosure statement at the beginning of his or her term of service or employment, and the beginning of each fiscal year thereafter. The program and budget review committee reviews and monitors the conflict of interest policy on an annual basis.”
“A thorough compensation study is performed every few years for the commissioner's position by an independent third party. The last compensation study was performed in 2023. The results were presented to the board of directors who have the authority to approve any compensation changes.”
“The conference makes its form 990 available to the public upon request for the same period of disclosure as set forth in irc section 6104(d). The conference does not make its financial statements or conflict of interest policy available to the public. The governing documents are on file with the state of delaware.”
“The big ten conference is an association of world-class universities whose member institutions share a common mission of research, graduate, professional and undergraduate teaching and public service. Founded in 1896, the big ten has sustained a comprehensive set of shared practices and policies that enforce the priority of academics in student-athletes' lives and emphasize the values of integrity, fairness and competitiveness.”
“Big ten network holdings, llc dividend -49,000,000. Income from equity investments 28,644,126. Net periodic benefit cost -22,878. Post-retirement benefit changes other than net periodic benefit cost 141,340.”
“The conference is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable state law, except for taxes pertaining to unrelated business income. The conference is annually required to file a return of organization exempt from income tax (form 990) with the internal revenue service. Tax benefits from an uncertain tax position are recognized only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the conference and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the periods covered by these financial statements.”
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 | 9023667 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12123381 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1152019 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7639913 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SHARED PRACTICES AND POLICIES THAT ENFORCE THE PRIORITY OF ACADEMICS IN STUDENT-ATHLETES' LIVES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1254416 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1254416 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 392257 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3225156 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3617413 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANTHONY PETITTI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8476961010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5440 PARK PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21661516 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10796600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 39 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 316531 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4854968 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5171499 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1321391 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1321391 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3794103 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1327124 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1321936 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1152799 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1028548 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2027 COLLECTION CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1 PENN CENTER WEST SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1 S DEARBORN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 745900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2111 MARVYN PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | OPELIKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15276 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 36804 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MAYER BROWN LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DVSPORT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SIDLEY AUSTIN LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CORNERSTONE RESEARCH INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | REVEL XP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | OFFICIATING TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EVENT ENHANCEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 883001567 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58046285 |
| IRS990/CYOtherExpensesAmt | 0 | 40625543 |
| IRS990/CYOtherRevenueAmt | 0 | 1387173 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 868714408 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14032387 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18553143 |
| IRS990/CYTotalExpensesAmt | 0 | 942180253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 928147866 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 373670 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 360423 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 333593 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1722978 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2056571 |
| IRS990/Desc | 0 | THE CONFERENCE COLLECTS REVENUE ON BEHALF OF THE MEMBER SCHOOLS FROM FOOTBALL AND BASKETBALL TELEVISION CONTRACTS, BOWL GAMES, FOOTBALL CHAMPIONSHIP GAME, AND BASKETBALL TOURNAMENTS, AS WELL AS GRANTS FROM THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION (NCAA), AND REMITS THE REVENUE TO THE MEMBER SCHOOLS' ATHLETIC DEPARTMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15685739 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16947018 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 929566461 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 275464 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 275464 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7019662 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7019662 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 749670 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 749670 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3589064 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3589064 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 56351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 291837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 29116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 35995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 68215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 559316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 154668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 249465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 464270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 152651 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 27190 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 27233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 108654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 68495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 67587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 50443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 81989 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 53767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 58143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 72924 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 204579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 246985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 2820814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 10222 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEELI BENDAPUDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA WHITTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT J JONES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARRYLL PINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERESA WOODRUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL SCHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER MNOOKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANTA ONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MUNG CHIANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFREY ETTINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TED CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER MOHLER END 123123 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHAD HAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TONY PETITTI START 51523 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DIANA SABAU END 8123 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NATHANIEL SCHNADER END 63024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANIL GOLLAHALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KERRY KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | OMAR BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KRISTINA JOHNSON END 111322 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOAN GABEL END 6923 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RONALD GREEN END 63023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MITCH DANIELS END 1123 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JAMES E DELANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KEVIN WARREN END 41423 |
| 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 | 398279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 300860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 2622712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 364848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 388243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 517907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 468520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 258174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 3031283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 6829136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1378476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 840811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 1105867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 886443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 913914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 687103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 810297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 1367881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 766318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 1186855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 806789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 207739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 1540819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 891846 |
| 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 | 1251188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 880950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 614735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 183790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| 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 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DEPUTY COMMISSIONER, CHIEF SPORTS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SVP, COMMUNITY & IMPACT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | FORMER COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | FORMER COMMISSIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 307249 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 883001567 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 210000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 210000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 882791567 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 882791567 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5948263 |
| IRS990/GrossReceiptsAmt | 0 | 934063270 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 635384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 469744 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 469744 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 939488 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 490910 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 490910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 981820 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 812388 |
| IRS990/InterestGrp/TotalAmt | 0 | 812388 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57739036 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57739036 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 142323961 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 121968085 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3415627 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 4419632 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17697993 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16947017 |
| IRS990/IRPDocumentCnt | 0 | 116 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10709154 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22945665 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29451465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40160619 |
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