Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2015 • EIN 45-5412769
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$2,080,954
Up $707,862 (+52%) from 2014
Net Assets
Up$1,446,778
Up $451,662 (+45%) from 2014
Liabilities
Up$634,176
Up $256,200 (+68%) from 2014
Revenue
Up$5,474,727
Up $131,252 (+2.5%) from 2014
Expenses
Up$5,023,065
Up $437,611 (+9.5%) from 2014
Net Income
Down$451,662
Down $306,359 (-40%) from 2014
To provide stewardship and land management services to property owners and others, to help property owners protect, preserve and enhance wilderness and natural habitats on their protected lands, and to offer a range of recreational and educational public programs.
To provide stewardship and land management services to property owners and others.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $693,691 | $1,460,919 | ▲ $767,228 |
| Land, Buildings, and Equipment, Net | $316,433 | $520,136 | ▲ $203,703 |
| Prepaid Expenses and Deferred Charges | $90,809 | $83,023 | ▼ $7,786 |
| Accounts Receivable | $272,159 | $16,876 | ▼ $255,283 |
| Total Assets | $1,373,092 | $2,080,954 | ▲ $707,862 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $335,731 | $393,724 | ▲ $57,993 |
| Deferred Revenue | $42,245 | $240,452 | ▲ $198,207 |
| Total Liabilities | $377,976 | $634,176 | ▲ $256,200 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $982,763 | $1,434,143 | ▲ $451,380 |
| Temporarily Rstr Net Assets | $12,353 | $12,635 | ▲ $282 |
| Total Net Assets Fund Balance | $995,116 | $1,446,778 | ▲ $451,662 |
| Total Liabilities and Net Assets / Fund Balance | $1,373,092 | $2,080,954 | ▲ $707,862 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $520,136 | $136,550 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL O'CONNELL | President & Executive Dire | FT | $210,000 | $94,399 | $304,399 |
| David Raetz | Deputy Director | FT | $111,753 | $3,353 | $115,106 |
| John Graves | Field Operations & Plannin | FT | $105,781 | $3,173 | $108,954 |
| Name | Title |
|---|---|
| Albert F Bennett Phd | Chairman |
| Geoff Barnard | Vice Chairman |
| Bill Campbell | Director |
| Greg Moore | Director |
| Patrick Bradley | Director |
| Woody Smeck | Director |
| Ken Kramer | Director & Assistant Secretary |
| Christopher Garrett | Secretary |
| John Flynn | Treasurer & Assistant Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nakae And Associates INC | Habitat Restoration Services | 11159 JEFFREY RD, Irvine, CA 92602 | $182,145 |
| Irvine Valencia Growers | Field Labor And Vehicle Maintenance | 11501 JEFFREY RD, Irvine, CA 92602 | $107,419 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,775,182 |
| Other Expenses | $2,247,883 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,470,880 | $333,554 | - | $1,804,434 |
| Other Employee Benefits | $395,541 | $77,896 | - | $473,437 |
| Current Officers, Directors, Trustees, and Key Employees | - | $274,700 | - | $274,700 |
| Occupancy | $154,879 | $57,799 | - | $212,678 |
| Payroll Taxes | $119,091 | $40,057 | - | $159,148 |
| Office Expenses | $37,880 | $64,827 | - | $102,707 |
| Depreciation Depletion | $90,558 | $177 | - | $90,735 |
| Pension Plan Contributions | $47,064 | $16,399 | - | $63,463 |
| Information Technology | $29,300 | $33,403 | - | $62,703 |
| Insurance | $28,548 | $21,234 | - | $49,782 |
| Fees for Services Other | $620 | $32,934 | - | $33,554 |
| Fees for Services Accounting | - | $32,540 | - | $32,540 |
| Travel | $12,329 | $6,127 | - | $18,456 |
| Conferences and Meetings | $8,694 | $9,206 | - | $17,900 |
| Advertising | $16,871 | - | - | $16,871 |
| Other Expenses | $9,336 | $5,876 | - | $15,212 |
| All Other Expenses | $4,808 | $2,053 | - | $6,861 |
| Fees for Services Legal | - | $3,692 | - | $3,692 |
| Total Functional Expenses | $4,010,591 | $1,012,474 | $0 | $5,023,065 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,037,036 |
| Expenses per Audited Statements | $5,023,065 |
| Total Expenses per Form 990 | $5,023,065 |
| Expenses Not Reported on Form 990 | $13,971 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Related Tax-exempt Organization | Irvine Ranch Conservancy Subcontracted With the Taxpayer to Perform All Land Management Services for the Respective Land Owners That Have Land Management Contracts With Irvine Ranch Conservancy. the Taxpayer Is Compensated for the Subcontract Services at the Same Rates as Specified in the Respective Prime Contracts Between Irvine Ranch Conservancy and the Landowners. This Subcontract Agreement Will Expire Upon the Earlier of the Termination of All Land Management Agreements Between Irvine Ranch Conservancy and the Respective Land Owners or 30 Days After Written Notice of Termination From Irvine Ranch Conservancy to the Taxpayer. This Agreement Was Terminated on June 30, 2015. | No | $1,075,595 |
“Explanation: a committee of the board of directors will review form 990 before it is filed any changes or questions recommended by the board will be implemented by the cpa's per discussion with the memebers who reviewed the return before filing with the internal revenue service, a copy of the form 990 will be forwarded to all members of the board of directors.”
“Explanation: each director, trustee, principal officer, and member of a committee with board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflicts of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and (d) understands the corporation is operated exclusively for the promotion of social welfare and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“Explanation: a compensation study has been conducted for all officers and key employees of the new irvine ranch conservancy and approved by the board without the input of any officer whose compensation is in review. Each officer and key employee also have a written employment contract.”
“Explanation: the most recent audited financial statements, the governing documents and 990 are available at our main accounting office and can be accessed during regular business hours.”
“Explanation: all governing documents are available upon request.”
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 | 335731 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 393724 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 272159 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16876 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE STEWARDSHIP AND LAND MANAGEMENT SERVICES TO PROPERTY OWNERS AND OTHERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16871 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16871 |
| IRS990/AllOtherContributionsAmt | 0 | 30603 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2053 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4808 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6861 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEW IRVINE RANCH CONSERVANCY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7145084757 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4727 PORTOLA PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92620 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 693691 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1460919 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 274700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 274700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9206 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8694 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17900 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 182145 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 107419 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11159 JEFFREY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11501 JEFFREY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92602 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NAKAE AND ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | IRVINE VALENCIA GROWERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HABITAT RESTORATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FIELD LABOR AND VEHICLE MAINTENANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30603 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2247883 |
| IRS990/CYOtherRevenueAmt | 0 | 1403 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5442721 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 451662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2775182 |
| IRS990/CYTotalExpensesAmt | 0 | 5023065 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5474727 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42245 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 240452 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90558 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90735 |
| IRS990/Desc | 0 | TO PROVIDE STEWARDSHIP AND LAND MANAGEMENT SERVICES TO PROPERTY OWNERS AND OTHERS, TO HELP PROPERTY OWNERS PROTECT, PRESERVE AND ENHANCE WILDERNESS AND NATURAL HABITATS ON THEIR PROTECTED LANDS, AND TO OFFER A RANGE OF RECREATIONAL AND EDUCATIONAL PUBLIC PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4010591 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32540 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3692 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3692 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32934 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 620 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33554 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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 | 29699 |
| 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 | 3353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3173 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEOFF BARNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WOODY SMECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALBERT F BENNETT PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID RAETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN GRAVES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 274700 |
| 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 | 111753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 105781 |
| 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/TitleTxt | 0 | PRESIDENT & EXECUTIVE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER & ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR & ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FIELD OPERATIONS & PLANNIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5474727 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33403 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29300 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62703 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21234 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49782 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 136550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 316433 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 520136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 656686 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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/MissionDesc | 0 | TO PROVIDE STEWARDSHIP AND LAND MANAGEMENT SERVICES TO PROPERTY OWNERS AND OTHERS, TO HELP PROPERTY OWNERS PROTECT, PRESERVE AND ENHANCE WILDERNESS AND NATURAL HABITATS ON THEIR PROTECTED LANDS, AND TO OFFER A RANGE OF RECREATIONAL AND EDUCATIONAL PUBLIC PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 995116 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1446778 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 8863 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57799 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 154879 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 212678 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64827 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37880 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102707 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77896 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 395541 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 473437 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESOURCE MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEETING SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1161501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 258913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 163778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9336 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1161501 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 258913 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 163778 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15212 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1403 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1403 |
| IRS990/OtherRevenueTotalAmt | 0 | 1403 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 333554 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1470880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1804434 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40057 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119091 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159148 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16399 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47064 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63463 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90809 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83023 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL O'CONNELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REV. - OC PARK |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REV. - IRC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM REV. - OC WAST |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM REV. - OCTA |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM REV. - NEWPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2959588 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1075595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 573000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 448278 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 218198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2959588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1075595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 573000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 448278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 218198 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 697731 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1989839 |
| IRS990/PYOtherRevenueAmt | 0 | 3 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4645741 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 758021 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2595615 |
| IRS990/PYTotalExpensesAmt | 0 | 4585454 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5343475 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 451662 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 13971 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 13971 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 520136 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136550 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 656686 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13971 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5023065 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13971 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5474727 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 520136 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5023065 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5474727 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5488698 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5037036 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 210000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 57500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6541 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 23158 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 7200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL O'CONNELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & EXECUTIVE DIRE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 304399 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | IRVINE RANCH CONSERVANCY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RELATED TAX-EXEMPT ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1075595 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | IRVINE RANCH CONSERVANCY SUBCONTRACTED WITH THE TAXPAYER TO PERFORM ALL LAND MANAGEMENT SERVICES FOR THE RESPECTIVE LAND OWNERS THAT HAVE LAND MANAGEMENT CONTRACTS WITH IRVINE RANCH CONSERVANCY. THE TAXPAYER IS COMPENSATED FOR THE SUBCONTRACT SERVICES AT THE SAME RATES AS SPECIFIED IN THE RESPECTIVE PRIME CONTRACTS BETWEEN IRVINE RANCH CONSERVANCY AND THE LANDOWNERS. THIS SUBCONTRACT AGREEMENT WILL EXPIRE UPON THE EARLIER OF THE TERMINATION OF ALL LAND MANAGEMENT AGREEMENTS BETWEEN IRVINE RANCH CONSERVANCY AND THE RESPECTIVE LAND OWNERS OR 30 DAYS AFTER WRITTEN NOTICE OF TERMINATION FROM IRVINE RANCH CONSERVANCY TO THE TAXPAYER. THIS AGREEMENT WAS TERMINATED ON JUNE 30, 2015. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION: A COMMITTEE OF THE BOARD OF DIRECTORS WILL REVIEW FORM 990 BEFORE IT IS FILED ANY CHANGES OR QUESTIONS RECOMMENDED BY THE BOARD WILL BE IMPLEMENTED BY THE CPA'S PER DISCUSSION WITH THE MEMEBERS WHO REVIEWED THE RETURN BEFORE FILING WITH THE INTERNAL REVENUE SERVICE, A COPY OF THE FORM 990 WILL BE FORWARDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION: EACH DIRECTOR, TRUSTEE, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THE CORPORATION IS OPERATED EXCLUSIVELY FOR THE PROMOTION OF SOCIAL WELFARE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPLANATION: A COMPENSATION STUDY HAS BEEN CONDUCTED FOR ALL OFFICERS AND KEY EMPLOYEES OF THE NEW IRVINE RANCH CONSERVANCY AND APPROVED BY THE BOARD WITHOUT THE INPUT OF ANY OFFICER WHOSE COMPENSATION IS IN REVIEW. EACH OFFICER AND KEY EMPLOYEE ALSO HAVE A WRITTEN EMPLOYMENT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPLANATION: THE MOST RECENT AUDITED FINANCIAL STATEMENTS, THE GOVERNING DOCUMENTS AND 990 ARE AVAILABLE AT OUR MAIN ACCOUNTING OFFICE AND CAN BE ACCESSED DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXPLANATION: ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.