Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-0353254
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$70,240,912
Up $3,818,111 (+5.7%) from 2017
Net Assets
Up$68,697,983
Up $3,948,320 (+6.1%) from 2017
Liabilities
Down$1,542,929
Down $130,209 (-7.8%) from 2017
Revenue
Up$5,910,993
Up $994,988 (+20%) from 2017
Expenses
Up$3,618,233
Up $54,334 (+1.5%) from 2017
Net Income
Up$2,292,760
Up $940,654 (+70%) from 2017
The mission of the lifescape foundation is to provide resources to enhance the lives of children and adults served by lifescape. We do this through direct support of therapy, education, supported living and employment programs, center for the arts, and helping meet essential, basic living needs and support of goals of people with disabilities so they may lead fulfilling lives. We are dedicated to the values of financial responsibility, stewardship, integrity, collaboration, being donor-centered, and providing visionary leadership.
To provide resources to enhance the lives of children and adults served by lifescape.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $52,991,073 | $56,199,615 | ▲ $3,208,542 |
| Pledges and Grants Receivable | $75,880 | $429,101 | ▲ $353,221 |
| Land, Buildings, and Equipment, Net | $392,474 | $374,847 | ▼ $17,627 |
| Savings and Temporary Cash Investments | $166,988 | $90,456 | ▼ $76,532 |
| Accounts Receivable | $204 | $1,553 | ▲ $1,349 |
| Prepaid Expenses and Deferred Charges | $1,468 | $1,468 | → $0 |
| Total Assets | $66,422,801 | $70,240,912 | ▲ $3,818,111 |
| Other Assets Total | $12,794,714 | $13,143,872 | ▲ $349,158 |
| Liabilities | |||
| Other Liabilities | $1,616,165 | $1,410,736 | ▼ $205,429 |
| Accounts Payable and Accrued Expenses | $56,973 | $132,193 | ▲ $75,220 |
| Total Liabilities | $1,673,138 | $1,542,929 | ▼ $130,209 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $52,337,002 | $55,954,980 | ▲ $3,617,978 |
| Permanently Rstr Net Assets | $8,255,917 | $8,506,441 | ▲ $250,524 |
| Temporarily Rstr Net Assets | $4,156,744 | $4,236,562 | ▲ $79,818 |
| Total Net Assets Fund Balance | $64,749,663 | $68,697,983 | ▲ $3,948,320 |
| Total Liabilities and Net Assets / Fund Balance | $66,422,801 | $70,240,912 | ▲ $3,818,111 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $297,251 | $106,499 | $403,750 |
| Equipment | $6,346 | $73,928 | $80,274 |
| Land | $71,250 | - | $71,250 |
| Leasehold Improvements | $0 | $18,027 | $18,027 |
| Other Assets Org | $3,407,286 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $8,099,361 | $161,198 | ▲ $649,841 | $649,841 | $8,260,559 |
| 2016 | $6,810,705 | $1,288,656 | ▲ $1,011,200 | $1,011,200 | $8,099,361 |
| 2015 | $6,632,584 | $178,121 | ▲ $42,034 | $42,034 | $6,810,705 |
| 2014 | $5,890,848 | $741,736 | ▲ $423,492 | $423,492 | $6,632,584 |
| 2013 | $5,716,843 | $174,005 | ▲ $704,632 | $704,632 | $5,890,848 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jessica Wells | President | FT | $130,545 | $130,545 |
| Name | Title |
|---|---|
| Jeff Nelson | Chair |
| Curt Hohman | Past Chair |
| Nan Baker | Vice Chair |
| Bobbi Thury | Director |
| Dr Patty Peters | Director |
| Drdennis C Clarke | Director |
| Drjohn Billion | Director |
| Eileen Van Soest | Director |
| Gayle Ver Hey | Director |
| Greg Wick | Director |
| Harlan Schillinger | Director |
| Kila Legrand | Director |
| Kyle Wiese | Director |
| Mary Olinger | Director |
| Ryan Brunner | Director |
| Wendy Clark | Director |
| Kevin Doyle | Director From 01/18 |
| Lawrence Jensen | Director From 01/18 |
| Tim Mccarthy | Director From 03/18 |
| W Tom Simmons | Director From 03/18 |
| Dr Ryan Geraets | Director Until 12/17 |
| Jack Hopkins | Director Until 12/17 |
| Susan Geyerman | Director Until 12/17 |
| Anne Mcfarland | Director/lifescape CEO |
| Stephan Wilson | Lifescape CFO |
| Jtyler Haahr | Secretary |
| John Sutton | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lifescape | Common Paymaster | 4100 S WESTERN AVE, Sioux Falls, SD 57105 | $429,803 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 97 | $40,016 | Selling Price |
| Collectibles | 37 | $26,107 | Selling Price |
| Cars and Other Vehicles | 1 | $18,407 | Selling Price |
| Clothing and Household Goods | - | $18,004 | Selling Price |
| Works of Art | 30 | $12,165 | Selling Price |
| Other Non Cash Contri Table | 15 | $9,252 | Selling Price |
| Books and Publications | - | $3,865 | Selling Price |
| Food Inventory | 9 | $860 | Selling Price |
| Total Noncash Contributions | 189 | $128,676 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,733,831 |
| Total Fundraising Expense | $792,596 |
| Salaries, Compensation, and Employee Benefits | $450,257 |
| Other Expenses | $434,145 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,655,691 | - | - | $2,655,691 |
| Other Salaries and Wages | - | - | $275,495 | $275,495 |
| Fees for Service Investment Mgmnt Fees | - | - | $204,424 | $204,424 |
| Current Officers, Directors, Trustees, and Key Employees | - | $66,147 | $66,147 | $132,294 |
| Grants to Domestic Individuals | $78,140 | - | - | $78,140 |
| All Other Expenses | - | - | $44,982 | $44,982 |
| Payroll Taxes | - | $5,292 | $26,967 | $32,259 |
| Occupancy | - | - | $20,397 | $20,397 |
| Fees for Services Accounting | - | $20,367 | - | $20,367 |
| Advertising | - | - | $18,870 | $18,870 |
| Depreciation Depletion | - | - | $17,627 | $17,627 |
| Other Employee Benefits | - | - | $7,848 | $7,848 |
| Conferences and Meetings | - | - | $7,079 | $7,079 |
| Office Expenses | - | - | $6,018 | $6,018 |
| Other Expenses | - | - | $3,722 | $3,722 |
| Pension Plan Contributions | - | - | $2,361 | $2,361 |
| Travel | - | - | $1,035 | $1,035 |
| Insurance | - | - | $445 | $445 |
| Total Functional Expenses | $2,733,831 | $91,806 | $792,596 | $3,618,233 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,733,091 |
| Expenses per Audited Statements | $3,618,233 |
| Total Expenses per Form 990 | $3,618,233 |
| Expenses Not Reported on Form 990 | $114,858 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| South Dakota Achieve Dba Lifescape | Sioux Falls, SD | 501(c)(3) | Help Organization to Provide Needs Based Assistance. | $2,172,398 |
| CHILDREN'S CARE HOSPITAL AND SCHOOL DBA LIFESCAPE | Sioux Falls, SD | 501(c)(3) | Help Organization to Provide Needs Based Assistance. | $483,293 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $86,114 |
| Fundraising Direct Expenses | $50,683 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hamster | $271,286 | $63,952 | $12,426 | $51,526 |
| Mallwalk | $93,477 | $9,520 | - | $9,520 |
| Total Events | $600,133 | $86,114 | $50,683 | $35,431 |
| Liability | Amount |
|---|---|
| Distribution Payable to Lifescape | $1,271,194 |
| Annuity Payable | $136,242 |
| Security Deposits | $3,300 |
“The executive committee shall consist of the chair of the board of directors (who shall act as chair), the vice chair, the immediate past chair, the chief executive officer of lifescape, the secretary, the treasurer, and one (1) other director appointed by the chair. The executive committee shall have the power to transact all regular business of the corporation during the period between the meetings of the board of director's subject to any prior limitation imposed by the board of directors. The executive committee will, in conjunction with lifescape board of directors, recommend to the board of directors the engagement of the services of a qualified public accounting firm to audit the financial affairs of the corporation, prepare the 990 report, and make a report concerning the financial position of the corporation to the board of directors annually. The executive committee shall have input into lifescape's chief executive officer's annual performance evaluation.”
“Anne mcfarland has a business relationship with jeff nelson, curt hohman, dr. Patty peters and jack hopkins. The business relationship exists because anne mcfarland was paid by lifescape from 7/1/17 through 6/30/18. Persons listed as having a business relationship with her serve on the board of lifescape.”
“The directors shall be nominated by the foundation, but the board of directors of lifescape has responsibility for accepting or rejecting the nominations.”
“The foundation president and the cfo will review the return. A final copy will be shared with the board.”
“Any potential conflict of interest shall be disclosed by the director who is involved; provided, however, that any director may provide notice of a potential conflict of interest to the chair when such director becomes aware of a potential conflict of interest, whether such potential conflict of interest involves that director or not. The board of directors will determine whether or not a conflict of interest exists and the director with the potential conflict of interest shall not participate in this determination. If the board of directors determines that a conflict of interest exists, the director with the conflict shall abstain from voting on any resolution of the board of directors involving the issue or subject matter from which the conflict has arisen and, if appropriate, such director will recuse himself or herself from any discussion of that issue or subject matter.”
“The foundation board is made up of community members and has a designated committee to review and approve the compensation of the president of the foundation. This committee consists of the past chair, current chair, and incoming chair of the volunteer board of directors as well as the president/ceo of lifescape. The committee meets at least once a year to review and evaluate the performance of the president and to set the salary and performance standards for the upcoming year using comparability data from several sources as well as performance measures of results of the previous year.”
“Governing documents, the conflict of interest policy and the financial statements are not available for public access.”
“A related organization, lifescape, acts as common paymaster for lifescape foundation. As such, the foundation has reportable compensation on part ix of form 990, but w-2s are issued by the related organization.”
“Change in split interest agreements 127,692. Current year restricted contribution 161,198.”
“The donor-restricted endowment funds are used as requested by the original donor. The largest of these funds are allocated for staff training, staff recruitment, children's services and maintaining the children's playground. Since inception, the board of directors' policy is that all gifts unrestricted by the donor are added to the corpus of "funds functioning as endowment" also known as the quasi-endowment. The quasi-endowment principal is prudently invested, and 4.0% of a rolling 16 quarter average is made available for the use of the lifescape organization within children's services, adult services and where most needed.”
“The foundation is organized as a nonprofit corporation and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation is not controlled by any disqualified persons and meets the test of section 509(a)(3) of the internal revenue code as a type 1 supporting organization for lifescape and is annually required to file a return of organization exempt from income tax (form 990) with the irs. The foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The foundation believes that it has appropriate support for any tax positions affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The foundation is subject to federal tax examinations by tax authorities.”
“Change in split interest agreements 127,692. Cy restricted contribution 161,198.”
“Fundraising expenses -50,683. Rental expenses -36,397.”
“Fundraising expenses 50,683. Rental expenses 36,397.”
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 | 56973 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 132193 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 204 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1553 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESOURCES TO ENHANCE THE LIVES OF CHILDREN AND ADULTS SERVED BY LIFESCAPE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18870 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18870 |
| IRS990/AllOtherContributionsAmt | 0 | 1248833 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 44982 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44982 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6054449820 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2501 W 26TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 571052498 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 66147 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66147 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132294 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7079 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7079 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 429803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4100 S WESTERN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 57105 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LIFESCAPE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMMON PAYMASTER |
| IRS990/ContriRptFundraisingEventAmt | 0 | 514019 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1817171 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2733831 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4036854 |
| IRS990/CYOtherExpensesAmt | 0 | 434145 |
| IRS990/CYOtherRevenueAmt | 0 | 56968 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2292760 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 450257 |
| IRS990/CYTotalExpensesAmt | 0 | 3618233 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 792596 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5910993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17627 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17627 |
| IRS990/Desc | 0 | LIFESCAPE FOUNDATION PROVIDED RESOURCES THAT SUPPORTED THE MISSION, GOALS AND OPERATIONS OF THE CHILDREN'S CARE HOSPITAL AND SCHOOL, DBA LIFESCAPE, SOUTH DAKOTA ACHIEVE, DBA LIFESCAPE, AND LIFESCAPE. ACCOMPLISHMENTS THAT CONTRIBUTED TO THIS MISSION INCLUDED HOLDING SIX MAJOR FUNDRAISING EVENTS THROUGHOUT THE YEAR, INCREASED DONOR COMMUNICATIONS THROUGH NEWSLETTERS AND PERSONAL VISITS, AND CONTINUED STRONG PLANNED GIVING PARTICIPATION. THE LIFESCAPE FOUNDATION CONTRIBUTED $634,688 THROUGH DONOR-RESTRICTED GIFTS RESULTING IN DIRECT PROGRAM SUPPORT TO LIFESCAPE. THE LIFESCAPE FOUNDATION ENDOWMENT WAS ABLE TO MAKE A 4.0% CONTRIBUTION EQUALING $2.1 MILLION TO ASSIST WITH THE OPERATION COSTS OF THE CHILDREN'S CARE HOSPITAL AND SCHOOL DBA LIFESCAPE AND SOUTH DAKOTA ACHIEVE DBA LIFESCAPE AND LIFESCAPE LAST YEAR. 79% OF CONTRIBUTIONS RAISED IN THE YEAR DIRECTLY SUPPORTED LIFESCAPE PROGRAMS THIS YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2733831 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20367 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20367 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 204424 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 204424 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 12610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 2434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 19021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NAN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JTYLER HAAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CURT HOHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DRJOHN BILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAWRENCE JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DRDENNIS C CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN BRUNNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR RYAN GERAETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN GEYERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KILA LEGRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY OLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIM MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HARLAN SCHILLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | W TOM SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BOBBI THURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | EILEEN VAN SOEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GREG WICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KYLE WIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GAYLE VER HEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JACK HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DR PATTY PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JESSICA WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STEPHAN WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 217929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 128111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 151404 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/LIFESCAPE CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR FROM 01/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR FROM 01/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR UNTIL 12/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR UNTIL 12/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR FROM 03/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR FROM 03/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR UNTIL 12/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | LIFESCAPE CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 514019 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50683 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 86114 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2486738 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 54319 |
| IRS990/GrantAmt | 0 | 2733831 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 78140 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 78140 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2655691 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2655691 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17924748 |
| IRS990/GrossReceiptsAmt | 0 | 21436083 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 57934 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 445 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 445 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1550116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1550116 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 52991073 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 56199615 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 198454 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 392474 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 374847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 573301 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15438010 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 36397 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 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 | THE MISSION OF THE LIFESCAPE FOUNDATION IS TO PROVIDE RESOURCES TO ENHANCE THE LIVES OF CHILDREN AND ADULTS SERVED BY LIFESCAPE. WE DO THIS THROUGH DIRECT SUPPORT OF THERAPY, EDUCATION, SUPPORTED LIVING AND EMPLOYMENT PROGRAMS, CENTER FOR THE ARTS, AND HELPING MEET ESSENTIAL, BASIC LIVING NEEDS AND SUPPORT OF GOALS OF PEOPLE WITH DISABILITIES SO THEY MAY LEAD FULFILLING LIVES. WE ARE DEDICATED TO THE VALUES OF FINANCIAL RESPONSIBILITY, STEWARDSHIP, INTEGRITY, COLLABORATION, BEING DONOR-CENTERED, AND PROVIDING VISIONARY LEADERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 64749663 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 68697983 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2486738 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2486738 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35431 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35431 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 21537 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21537 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1366670 |
| IRS990/NoncashContributionsAmt | 0 | 128676 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 20397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20397 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6018 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6018 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12794714 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13143872 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 288890 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7848 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.