Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
EIN 46-0273801 • 501(c)3 • Brookings, SD
Profile
Enhancing excellence by cultivating generosity and treasuring the loyalty of all we serve.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$411,928,607
Up $22,548,190 (+5.8%) from 2023
Liabilities
Down$12,187,716
Down $291,601 (-2.3%) from 2023
Net Assets
Up$399,740,891
Up $22,839,791 (+6.1%) from 2023
Revenue
Up$73,265,294
Up $9,600,485 (+15%) from 2023
Expenses
Down$62,013,343
Down $6,405,560 (-9.4%) from 2023
Net Income
Up$11,251,951
Up $16,006,045 (+337%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Enhancing excellence by cultivating generosity and treasuring the loyalty of all we serve.
Uniting the dreams of our students, university, and donors to build a better sdsu.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $257,244,979 | $285,417,296 | ▲ $28,172,317 |
| Pledges and Grants Receivable | $47,057,072 | $42,725,474 | ▼ $4,331,598 |
| Land, Buildings, and Equipment, Net | $29,846,239 | $39,826,106 | ▲ $9,979,867 |
| Savings and Temporary Cash Investments | $20,062,110 | $17,035,543 | ▼ $3,026,567 |
| Investments Other Securities | $17,551,014 | $15,334,055 | ▼ $2,216,959 |
| Other Notes and Loans Receivable, Net | $8,009,588 | $2,700,177 | ▼ $5,309,411 |
| Prepaid Expenses and Deferred Charges | $206,073 | $215,872 | ▲ $9,799 |
| Total Assets | $389,380,417 | $411,928,607 | ▲ $22,548,190 |
| Other Assets Total | $9,403,342 | $8,674,084 | ▼ $729,258 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,883,290 | $5,206,361 | ▲ $323,071 |
| Other Liabilities | $5,190,200 | $4,243,339 | ▼ $946,861 |
| Mortgage Notes Payable Secured by Investment Property | $1,955,827 | $1,860,516 | ▼ $95,311 |
| Deferred Revenue | $450,000 | $877,500 | ▲ $427,500 |
| Total Liabilities | $12,479,317 | $12,187,716 | ▼ $291,601 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $378,661,731 | $398,807,830 | ▲ $20,146,099 |
| Net Assets Without Donor Restrictions | $-1,760,631 | $933,061 | ▲ $2,693,692 |
| Total Net Assets Fund Balance | $376,901,100 | $399,740,891 | ▲ $22,839,791 |
| Total Liabilities and Net Assets / Fund Balance | $389,380,417 | $411,928,607 | ▲ $22,548,190 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,809,207 | $3,278,502 | $11,724,574 |
| Equipment | $4,269,200 | $3,050,325 | $7,319,525 |
| Land | $22,781,031 | - | $2,344,489 |
| Other Land Buildings | $966,668 | $135,889 | $179,204 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $281,365,770 | $16,549,942 | ▲ $17,666,916 | $27,465 | $302,431,274 |
| 2023 | $242,993,389 | $28,517,608 | ▲ $24,094,778 | $28,496 | $281,365,770 |
| 2022 | $257,514,559 | $23,475,621 | ▼ $18,583,607 | $25,279 | $242,993,389 |
| 2021 | $203,713,071 | $44,133,158 | ▲ $22,115,517 | $20,773 | $257,514,559 |
| 2020 | $171,572,892 | $19,930,386 | ▲ $21,860,140 | $20,773 | $203,713,071 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Erpenbach | President/CEO | FT | $270,941 | $65,275 | $336,216 |
| Keith Mahlum | VP for Development | FT | $190,375 | $60,361 | $250,736 |
| Tim Dwire | VP for Finance & Operations | FT | $197,916 | $51,681 | $249,597 |
| Michael Birgen | Assoc VP for Philanthropy | FT | $128,418 | $24,407 | $152,825 |
| Ned Gavlick | Assoc VP for Gift Planning | FT | $125,408 | $18,749 | $144,157 |
| Rina Reynolds | Assoc VP for Philanthropy | FT | $130,353 | $11,667 | $142,020 |
| Keli Books | Assoc VP for Philanthropy | FT | $113,000 | $9,040 | $122,040 |
| Name | Title |
|---|---|
| Marc Mooney | Chair |
| Kevin Tetzlaff | Chair-elect |
| Brian Aamlid | Board Member |
| Dave Schaefer | Board Member |
| David Schmidt | Board Member |
| Erica Deboer | Board Member |
| Kathy Walker | Board Member |
| Mark Wahlstrom | Board Member |
| Michelle Mccarville | Board Member |
| Mike Roberts | Board Member |
| Rita Edwards | Board Member |
| Roberta Olson | Board Member |
| Susan Leddy | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo INC And Affiliates | Food Services | PO BOX 360170, Pittsburgh, PA 15251 | $449,507 |
| Tsp INC | Engineering Services | 1112 N WEST AVE, Sioux Falls, SD 57104 | $320,585 |
| First Bank & Trust Wealth Management | Fiduciary Fees | PO BOX 5057, Brookings, SD 57006 | $270,011 |
| Henkin Schultz | Marketing Consultant | 6201 S PINNACLE PLACE, Sioux Falls, SD 57108 | $263,111 |
| Marco Technologies LLC | Printing Services | 4510 HEATHERWOOD ROAD, Saint Cloud, MN 56301 | $155,606 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $7,743,600 | Broker Opinion |
| Securities Publicly Traded | 104 | $3,819,096 | Avg High/low |
| Securities Closely Held Stock | 1 | $2,300,000 | Appraisal |
| Real Estate Other | 2 | $720,000 | Appraisal |
| Other Non Cash Contri Table | 5 | $43,834 | Selling Price |
| Other Non Cash Contri Table | 16 | $28,537 | Fair Market Value (FMV) |
| Secur Prtnrshp Trust Intrsts | 1 | $25,000 | Selling Price |
| Other Non Cash Contri Table | 1 | $101 | Selling Price |
| Total Noncash Contributions | 131 | $14,680,168 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $51,992,117 |
| Salaries, Compensation, and Employee Benefits | $5,472,601 |
| Total Fundraising Expense | $4,652,021 |
| Other Expenses | $4,548,625 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $51,992,117 | - | - | $51,992,117 |
| Other Salaries and Wages | - | $1,843,438 | $1,787,694 | $3,631,132 |
| Current Officers, Directors, Trustees, and Key Employees | - | $417,706 | $418,844 | $836,550 |
| Depreciation Depletion | - | $529,747 | $283,322 | $813,069 |
| Other Employee Benefits | - | $249,654 | $174,819 | $424,473 |
| Occupancy | - | $327,165 | $80,914 | $408,079 |
| Information Technology | - | $254,590 | $147,251 | $401,841 |
| Fees for Service Investment Mgmnt Fees | - | $271,901 | $82,500 | $354,401 |
| Fees for Services Other | - | $43,226 | $265,412 | $308,638 |
| Payroll Taxes | - | $149,797 | $154,629 | $304,426 |
| Office Expenses | - | $187,415 | $107,564 | $294,979 |
| Pension Plan Contributions | - | $133,963 | $142,057 | $276,020 |
| Conferences and Meetings | - | $211,808 | $5,943 | $217,751 |
| Travel | - | $10,892 | $155,565 | $166,457 |
| Interest | - | $116,180 | - | $116,180 |
| Advertising | - | $66,350 | $45,108 | $111,458 |
| Fees for Services Accounting | - | $102,991 | $2,788 | $105,779 |
| Insurance | - | $84,982 | $11,915 | $96,897 |
| Other Expenses | - | $6,589 | $67,864 | $67,864 |
| All Other Expenses | - | $12,424 | $34,451 | $46,875 |
| Fees for Services Legal | - | $10,601 | $136 | $10,737 |
| Total Functional Expenses | $51,992,117 | $5,369,205 | $4,652,021 | $62,013,343 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $62,013,343 |
| Total Expenses per Audited Statements | $61,767,245 |
| Expenses per Audited Statements | $61,658,942 |
| Expenses Not Reported on Financial Statements | $354,401 |
| Expenses Not Reported on Form 990 | $108,303 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| South Dakota State University | Brookings, SD | Governmental | GIFTS, GRANTS, SCHOLARSHIPS; SDSU DEPT EXPENSES, BUILDING & EQUIPMENT PURCHASES | $47,740,544 |
| Dakota Bioworx | Brookings, SD | 501(c)(3) | Capital Project | $3,328,375 |
| Sdsu Alumni Association | Brookings, SD | 501(c)(3) | Program Support | $565,048 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investment | - | 0 | 0 | $3,123,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Annuities, Life Income Agreements, and Life Estates | $3,978,649 |
| Investments Held for Others | $161,193 |
| Lease Liabilities | $103,497 |
“Trustees of the foundation will constitute the membership of the corporation. The council of trustees shall consist of no more than 150 members, although that number may be modified at any time by majority vote of the trustees. Trustees shall be elected by the council of trustees during the spring and/or fall meeting to serve three-year terms. There are no term limits. Trustees shall begin their term of office on january 1 following election.”
“The business and affairs of the corporation shall be exercised by a board of governors which is elected by the council of trustees.”
“Committees keep minutes of their meetings, although there is no committee that has broad authority to act on behalf of the governing body.”
“The foundation's finance office reviews the 990 in detail, and questions are resolved with the governing body. The entire 990 was provided to the board of governors prior to filing.”
“The conflict of interest policy covers officers, directors or trustees. A request is made annually for all officers, directors or trustees to disclose any potential conflict of interest. The board makes a determination of whether there is a conflict of interest and if so, implements the procedure for evaluating the issue or transaction involved. The officer, director or trustee with the conflict must refrain from voting.”
“The process for determining compensation includes the use of sub-committees, compensation studies, and job descriptions. This process is undertaken annually.”
“The documents are available upon request.”
“Support for various sdsu scholarships as well as programs and capital projects in excess of gifts, including promises to give, totaled approximately $10,700,000 and $12,300,000 as of december 31, 2024 and 2023, respectively. The cumulative deficiency is reported in net assets without donor restrictions. There are certain promises to fund various sdsu capital projects and are restricted by specific criteria designated by the donor which have not yet been recognized. As of december 31, 2024, the foundation has received $3,760,000 in conditional promises to give related to deficient projects. The foundation plans to recover the remaining net assets without donor restrictions deficit with future gifts. Net assets without donor restrictions also include a board-designated endowment of $697,659 and $584,561 as of december 31, 2024 and 2023.”
“Change in split interest agreements 1,810,876.”
“To assist in fulfilling the foundation's mission of uniting the dreams of our students, university, and donors to build a better sdsu, through scholarships and departmental programs.”
“The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions at december 31, 2024 and 2023 that are material to the consolidated financial statements. Future accrued interest and penalties related to unrecognized tax benefits and liabilities will be recognized in income tax expense if such interest and penalties are incurred.”
“Change in split interest agreements 1,810,876.”
“In 2024, it was determined the temporarily restricted endowment did not meet the requirements for reporting on schedule d, part v. The temporarily restricted endowment is made up of funds that can be spent for various purposes but are not necessarily set aside to generate income in perpetuity or for a period of time. Endowment detail for 2020-2024 was restated to remove the temporarily restricted endowment that does not meet the requirements for reporting.”
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 | 4883290 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5206361 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UNITING THE DREAMS OF OUR STUDENTS, UNIVERSITY, AND DONORS TO BUILD A BETTER SDSU. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 45108 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 66350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 111458 |
| IRS990/AllOtherContributionsAmt | 0 | 58080109 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 34451 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12424 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46875 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM DWIRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6056977475 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 815 MEDARY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 418844 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 417706 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 836550 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5943 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 211808 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 217751 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 449507 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 320585 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 270011 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 263111 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 155606 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 360170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1112 N WEST AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 5057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6201 S PINNACLE PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4510 HEATHERWOOD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SIOUX FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BROOKINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SIOUX FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAINT CLOUD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 57104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 57006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 57108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 56301 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXO INC AND AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TSP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FIRST BANK & TRUST WEALTH MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HENKIN SCHULTZ |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MARCO TECHNOLOGIES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ENGINEERING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FIDUCIARY FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MARKETING CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PRINTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58080109 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 51992117 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11514688 |
| IRS990/CYOtherExpensesAmt | 0 | 4548625 |
| IRS990/CYOtherRevenueAmt | 0 | 969656 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2700841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11251951 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5472601 |
| IRS990/CYTotalExpensesAmt | 0 | 62013343 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4652021 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 73265294 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 450000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 877500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 283322 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 529747 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 813069 |
| IRS990/Desc | 0 | TO UNITE THE DREAMS OF OUR STUDENTS, UNIVERSITY, AND DONORS TO BUILD A BETTER SDSU. APPROXIMATELY $12.46 MILLION IN SCHOLARSHIPS WERE AWARDED, $10.82 MILLION IN DEPARTMENTAL PROGRAMS WERE FUNDED, AND $24.86 MILLION IN CAPITAL PROJECTS WERE FUNDED DURING 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 378661731 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 398807830 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 51992117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2788 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 102991 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 105779 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 136 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10601 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10737 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 265412 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43226 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 308638 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 82500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 271901 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 354401 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 2 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/KeyEmployeeInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 64663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 51069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 59748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 18749 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARC MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN TETZLAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERICA DEBOER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN AAMLID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERTA OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RITA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK WAHLSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN LEDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE MCCARVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVE SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE ERPENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM DWIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEITH MAHLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL BIRGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RINA REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KELI BOOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NED GAVLICK |
| 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 | 270941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 197916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 190375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 128418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 130353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 113000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 125408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP FOR FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP FOR DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSOC VP FOR PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSOC VP FOR PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSOC VP FOR PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSOC VP FOR GIFT PLANNING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1789 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 658259 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 51992117 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 51992117 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 51992117 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 857833 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3999616 |
| IRS990/GrossReceiptsAmt | 0 | 77462695 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 969656 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 147251 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 254590 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 401841 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11915 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 84982 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96897 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 116180 |
| IRS990/InterestGrp/TotalAmt | 0 | 116180 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10854640 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10854640 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 17551014 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 15334055 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 257244979 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 285417296 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6464716 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29846239 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39826106 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46290822 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 856044 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3341357 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENHANCING EXCELLENCE BY CULTIVATING GENEROSITY AND TREASURING THE LOYALTY OF ALL WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1955827 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1860516 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 376901100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 399740891 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 660048 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 660048 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 969656 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 969656 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9776964 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1760631 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 933061 |
| IRS990/NoncashContributionsAmt | 0 | 14680168 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 80914 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 327165 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 408079 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 107564 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 187415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 294979 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9403342 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8674084 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1810876 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 174819 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 249654 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 424473 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECOGNITION AND MEMORIA |
| IRS990/OtherExpensesGrp/Desc | 1 | DONOR SIGNAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FUNDRAISIN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 151720 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 286717 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 244808 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 67864 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 337786 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 489506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 286717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 251397 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67864 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5190200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4243339 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1787694 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1843438 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3631132 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8009588 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2700177 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 154629 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 149797 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 304426 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 142057 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 133963 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 276020 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 47057072 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 42725474 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.