Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
EIN 46-6018891 • 501(c)3 • Vermillion, SD
Profile
The mission of the university of south dakota foundation is to provide private resources for the university of south dakota to increase the excellence of its students' educational experience.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$367,452,853
Up $12,642,696 (+3.6%) from 2023
Liabilities
Up$18,319,092
Up $100,724 (+0.6%) from 2023
Net Assets
Up$349,133,761
Up $12,541,972 (+3.7%) from 2023
Revenue
Up$38,209,482
Up $10,037,680 (+36%) from 2023
Expenses
Up$33,858,071
Up $2,205,530 (+7.0%) from 2023
Net Income
Up$4,351,411
Up $7,832,150 (+225%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
To provide private resources for the university of south dakota to increase the excellence of its students' educational experience.
The university of south dakota foundation provides gifts, grants, and scholarships to or for the benefit of the university of south dakota. These funds are disbursed to usd students or departments based on financial need, qualifications, and/or in accordance with the donor's wishes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $164,105,880 | $162,065,241 | ▼ $2,040,639 |
| Investments Other Securities | $51,605,667 | $52,973,424 | ▲ $1,367,757 |
| Savings and Temporary Cash Investments | $17,066,860 | $22,149,619 | ▲ $5,082,759 |
| Pledges and Grants Receivable | $16,118,580 | $18,083,616 | ▲ $1,965,036 |
| Land, Buildings, and Equipment, Net | $884,294 | $1,138,362 | ▲ $254,068 |
| Prepaid Expenses and Deferred Charges | $197,205 | $168,094 | ▼ $29,111 |
| Total Assets | $251,595,767 | $258,142,222 | ▲ $6,546,455 |
| Other Assets Total | $1,617,281 | $1,563,866 | ▼ $53,415 |
| Liabilities | |||
| Other Liabilities | $13,459,467 | $14,296,802 | ▲ $837,335 |
| Accounts Payable and Accrued Expenses | $387,673 | $413,623 | ▲ $25,950 |
| Total Liabilities | $13,847,140 | $14,710,425 | ▲ $863,285 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $133,450,597 | $144,480,209 | ▲ $11,029,612 |
| Temporarily Rstr Net Assets | $97,294,370 | $91,564,344 | ▼ $5,730,026 |
| Unrestricted Net Assets | $7,003,660 | $7,387,244 | ▲ $383,584 |
| Total Net Assets Fund Balance | $237,748,627 | $243,431,797 | ▲ $5,683,170 |
| Total Liabilities and Net Assets / Fund Balance | $251,595,767 | $258,142,222 | ▲ $6,546,455 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $701,796 | $640,459 | $1,342,255 |
| Equipment | $335,865 | $525,836 | $861,701 |
| Land | $100,701 | - | $100,701 |
| Other Securities | $39,823,031 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $210,205,498 | $10,043,596 | ▲ $8,395,211 | $3,454,979 | $216,099,991 |
| 2013 | $182,335,563 | $4,246,168 | ▲ $35,416,857 | $3,783,140 | $210,205,498 |
| 2012 | $163,614,930 | $5,752,008 | ▲ $23,243,031 | $1,623,877 | $182,335,563 |
| 2011 | $164,095,354 | $4,382,943 | ▲ $4,471,306 | $1,576,744 | $163,614,930 |
| 2010 | $135,462,712 | $9,929,241 | ▲ $32,303,544 | $5,018,981 | $164,095,354 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Brown | President and CEO | FT | $199,673 | $75,569 | $275,242 |
| Field Glover | COO/vice President | FT | $143,702 | $28,811 | $172,513 |
| Karen Davies | CFO/vice President | FT | $131,975 | $20,504 | $152,479 |
| Michael Magoon | Sr. Director of Principal | FT | $119,749 | $16,568 | $136,317 |
| Edgar Storey | Sr Director of Development | FT | $110,453 | $10,084 | $120,537 |
| Name | Title |
|---|---|
| Daniel J Kelly | Chair |
| Doyle Knudson | Past Chair |
| Lorraine Hart | Vice Chair |
| Robert Hollingsworth | Vice Chair-elect |
| Anthony Cleberg | Board of Directors |
| Boyd Hopkins | Board of Directors |
| Cathleen Tobin | Board of Directors |
| Charles Fullerton | Board of Directors |
| Daniel Meyer | Board of Directors |
| David Cullen | Board of Directors |
| David Olson | Board of Directors |
| Ellengray Kennedy | Board of Directors |
| Gary Begeman | Board of Directors |
| Gary Ellis | Board of Directors |
| Jared Higman | Board of Directors |
| Jeffrey Sveen | Board of Directors |
| John Grundhofer | Board of Directors |
| Marlon Young | Board of Directors |
| Michael Casey | Board of Directors |
| Nancy a Gallagher | Board of Directors |
| Paul J Lewis | Board of Directors |
| Steve Pfeiffer | Board of Directors |
| William Wittrig | Board of Directors |
| Joann Kunkel | Board of Directors (beg Oct 2014) |
| Steve Schacht | Board of Directors (beg Oct 2014) |
| Jeannette Porter | Board of Directors (until Oct 2014) |
| Thomas L Heinz | Board of Directors (until Oct 2014) |
| Vern O Holter | Treasurer/secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Adage Capital Partners | Investment Management Fees | 200 CLARENDON STREET, Boston, MA 02116 | $518,042 |
| Ruffalo Noel Levitz LLC | Phone Center Management | 1025 KIRKWOOD PARKWAY SW, Cedar Rapids, IA 52404 | $241,651 |
| Blackstone Group | Investment Management Fees | 345 PARK AVE 32ND FLOOR, New York, NY 10154 | $117,591 |
| Mcgladrey LLP | Information Technology Consulting | 1252 BELL VALLEY RD 300, Rockford, IL 61108 | $111,074 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 56 | $739,197 | Avg of High/low Mkt Pric |
| Other Non Cash Contri Table | 129 | $80,323 | Sale of Comparable I |
| Works of Art | 2 | $46,350 | Appraisal & Expert Opini |
| Other Non Cash Contri Table | 1 | $37,500 | Appraisal |
| Other Non Cash Contri Table | 1 | $2,534 | DONOR'S ESTIMATE |
| Books and Publications | - | $1,165 | Expert Opinion |
| Total Noncash Contributions | 189 | $907,069 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $15,683,399 |
| Salaries, Compensation, and Employee Benefits | $2,923,139 |
| Other Expenses | $2,543,146 |
| Total Fundraising Expense | $2,424,767 |
| Professional Fundraising Fees | $241,651 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $15,683,399 | - | - | $15,683,399 |
| Other Salaries and Wages | - | $1,104,207 | $856,984 | $1,961,191 |
| Fees for Service Investment Mgmnt Fees | - | $670,883 | - | $670,883 |
| Travel | - | $52,391 | $417,715 | $470,106 |
| Current Officers, Directors, Trustees, and Key Employees | - | $338,139 | $114,647 | $452,786 |
| Fees for Services Professional Fundraising | - | - | $241,651 | $241,651 |
| Other Employee Benefits | - | $134,098 | $105,511 | $239,609 |
| Occupancy | - | $88,453 | $90,820 | $179,273 |
| Payroll Taxes | - | $105,816 | $72,695 | $178,511 |
| Fees for Services Other | - | $103,188 | $69,874 | $173,062 |
| Conferences and Meetings | - | $130,576 | $31,295 | $161,871 |
| Information Technology | - | $118,476 | $3,894 | $122,370 |
| Depreciation Depletion | - | $67,692 | $45,128 | $112,820 |
| Pension Plan Contributions | - | $50,483 | $40,559 | $91,042 |
| Advertising | - | $76,256 | $13,386 | $89,642 |
| Office Expenses | - | $64,053 | $21,674 | $85,727 |
| Fees for Services Legal | - | $50,164 | $80 | $50,244 |
| Fees for Services Accounting | - | $36,358 | - | $36,358 |
| All Other Expenses | - | $2,705 | $15,089 | $17,794 |
| Insurance | - | $11,839 | $4,341 | $16,180 |
| Other Expenses | - | $64,415 | $8,615 | $8,615 |
| Total Functional Expenses | $15,683,399 | $3,283,169 | $2,424,767 | $21,391,335 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,414,244 |
| Expenses per Audited Statements | $21,391,335 |
| Total Expenses per Form 990 | $21,391,335 |
| Expenses Not Reported on Form 990 | $22,909 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of South Dakota | Vermillion, SD | 501(c)(3) | SCHOLARSHIPS ($7,140,871), BUILDING/FACILITIES ($5,874,209), AND OPERATIONAL/PROGRAMATIC ($2,538,307). | $15,465,839 |
| South Dakota State University | Brookings, SD | 501(c)(3) | Scholarships | $46,000 |
| South Dakota Medical School Endowment Association | Sioux Falls, SD | 501(c)(3) | Student Loans | $27,191 |
| Sanford School of Medicine Usd Residency Corporation | Sioux Falls, SD | 501(c)(3) | Program Support | $16,914 |
| The Fund for Advancement of Medical Education and Research | Sioux Falls, SD | 501(c)(3) | Program Support | $9,618 |
| Dakota State University | Madison, SD | 501(c)(3) | Scholarships | $9,500 |
| Black Hills Playhouse | Rapid City, SD | 501(c)(3) | SCHOLARSHIPS ($6,677) AND BUILDING & EQUIPMENT ($611) | $7,288 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Investments | - | 0 | 0 | $396,371 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $241,651 |
| Fundraising Direct Expenses | $61,048 |
| Fundraising Gross Income | $56,015 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Calling All Coyotes Auction | $255,654 | $56,015 | $12,066 | $43,949 |
| Total Events | $255,654 | $56,015 | $61,048 | $-5,033 |
| Liability | Amount |
|---|---|
| Investments Held for Others | $12,416,446 |
| Gift Annuities and Life Income Agreements | $1,880,356 |
“The executive committee consists of the chair, vice-chair, vice-chair elect, immediate past-chair and two members designated by the foundation chair from among the elected and appointed members of the board of directors at the beginning of the chair's term and approved by the board of directors. The foundation president and the foundation's legal counsel shall be ex-officio non-voting members of the committee. The executive committee has broad authority to act on behalf of the board between board meetings and in all situations except those reserved to the board and those specified in the bylaws. Approval of authority to act for unusual transactions (i.e. Purchase/sale of property) is received from the board of directors prior to the actions. Approval of normal business actions is received from the board of directors after the committee has acted.”
“The board of trustees amended the by-laws. A vice-chair-elect position was added to the officers with voting rights. The ex-officio voting members category was eliminated. The secretary/treasurer and immediate past chair retain membership on the board and voting rights as officers of the organization.”
“Management reviews the 990 in detail, after which the 990 is provided to each board member electronically and approved by the board prior to filing.”
“The policy applies to board members, officers and committee members. New individuals sign a conflict of interest statement upon appointment or election. Continuing individuals are required to sign a conflict of interest statement every year. They are asked to notify the foundation immediately if a conflict arises in the interim. The statements are reviewed by the director of administration and the ceo. The ceo provides a report of the process & results to the audit committee. Any conflicts would result in requiring the specified board member to excuse themselves from a vote that involves the conflict.”
“The executive board determines the compensation and benefits for the ceo. Wage and benefit adjustments for the ceo are determined annually by this committee. The committee gathers salary information from employment surveys to use for comparison. Compensation for the cfo is determined by the ceo.”
“The financial statements are available on the website. All documents are available upon request.”
“Change in gift annuities & deferred gifts 57,752. Net assets released from restrictions 61,048.”
“Artwork received by the foundation has been gifted for the benefit of the university of south dakota. Unless instructed otherwise by the donor, ownership is transferred to the university of south dakota to be included in their collections and used for research, display and preserved for future generations under their policies.”
“The foundation attempts to provide a predictable stream of funding to usd programs and scholarships supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Appropriations are made annually, based on a distribution that is carefully reviewed by the board of directors. The appropriations are used for the purposes as defined in the agreement between the foundation and donor on the underlying endowment.”
“The internal revenue service (irs) has ruled that the organization is a publicly supported organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization is required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The organization files an exempt organization business income tax return (form 990-t) with the irs to report its unrelated business taxable income. In addition, the organization is subject to tax filings required by various state tax authorities. The llc and llc2 are single member llc's, thus considered by the irs to be disregarded entities that are not subject to separate filing requirements. The organization 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 that are material to the consolidated financial statements. The organization 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 organization's form 990-t and other income tax filings required by state tax authorities are generally no longer subject to tax examinations for years before 2009.”
“Rental expenses included with rental income 22,909. Change in annuities and deferred gifts 57,752. Net assets released from restrictions 61,048.”
“Rental expenses included with rental income 22,909.”
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 | 387673 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 413623 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE UNIVERSITY OF SOUTH DAKOTA FOUNDATION PROVIDES GIFTS, GRANTS, AND SCHOLARSHIPS TO OR FOR THE BENEFIT OF THE UNIVERSITY OF SOUTH DAKOTA. THESE FUNDS ARE DISBURSED TO USD STUDENTS OR DEPARTMENTS BASED ON FINANCIAL NEED, QUALIFICATIONS, AND/OR IN ACCORDANCE WITH THE DONOR'S WISHES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13386 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 76256 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 89642 |
| IRS990/AllOtherContributionsAmt | 0 | 18761651 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15089 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2705 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17794 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN DAVIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6056776709 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | USD FOUNDATION PO BOX 5555 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VERMILLION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57069 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 114647 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 338139 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 452786 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 31295 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 130576 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 161871 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 518042 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 241651 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 117591 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 111074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 200 CLARENDON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1025 KIRKWOOD PARKWAY SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 345 PARK AVE 32ND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1252 BELL VALLEY RD 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CEDAR RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ROCKFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 52404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10154 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 61108 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ADAGE CAPITAL PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RUFFALO NOEL LEVITZ LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BLACKSTONE GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MCGLADREY LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT MANAGEMENT FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHONE CENTER MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INVESTMENT MANAGEMENT FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INFORMATION TECHNOLOGY CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 199639 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18961290 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15683399 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9267183 |
| IRS990/CYOtherExpensesAmt | 0 | 2543146 |
| IRS990/CYOtherRevenueAmt | 0 | 227912 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 896807 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7961857 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2923139 |
| IRS990/CYTotalExpensesAmt | 0 | 21391335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2424767 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 241651 |
| IRS990/CYTotalRevenueAmt | 0 | 29353192 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 45128 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 67692 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112820 |
| IRS990/Desc | 0 | PROVIDE SCHOLARSHIP FUNDS TO INCREASE THE ACADEMIC EXCELLENCE OF THE STUDENT BODY AND THE QUALITY OF THEIR EDUCATIONAL EXPERIENCE. SCHOLARSHIPS ARE AWARDED FOR BOTH RECRUITING AND RETENTION PURPOSES. A NEW FRESHMAN RECRUITING SCHOLARSHIP PROGRAM WAS STARTED IN 2003 THAT HAS BEEN INSTRUMENTAL IN HELPING TO ACCOMPLISH USD'S ENROLLMENT OBJECTIVES. THE AMOUNT OF SCHOLARSHIPS PROVIDED SINCE THIS NEW PROGRAM BEGAN HAS INCREASED FROM $1.9 MILLION TO $7.2 MILLION. DURING THIS PERIOD OF TIME THE NUMBER OF FIRST TIME FULL TIME FRESHMAN INCREASED BY 21% AND THE NUMBER OF FRESHMAN FITTING THE ACT REQUIREMENTS TO RECEIVE THE SCHOLARSHIP INCREASED BY 31%. THE RETENTION RATE ALSO CONTINUES TO INCREASE AS A RESULT OF THE FRESHMAN SCHOLARSHIP PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7216548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36358 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36358 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 80 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50164 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50244 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 69874 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 103188 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 173062 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 241651 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 241651 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 670883 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 670883 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 38139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 18728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 16568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 10084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 27738 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL J KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOYLE KNUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORRAINE HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT HOLLINGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VERN O HOLTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY BEGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY CLEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES FULLERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY A GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN GRUNDHOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JARED HIGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOYD HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELLENGRAY KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL J LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANIEL MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVE PFEIFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JEFFREY SVEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CATHLEEN TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAM WITTRIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARLON YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | THOMAS L HEINZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JEANNETTE PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOANN KUNKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STEVE SCHACHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | STEVE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KAREN DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MICHAEL MAGOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | EDGAR STOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | FIELD GLOVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 236063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 132927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 119749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 110453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 143894 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD OF DIRECTORS (UNTIL OCT 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD OF DIRECTORS (UNTIL OCT 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD OF DIRECTORS (BEG OCT 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD OF DIRECTORS (BEG OCT 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CFO/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SR. DIRECTOR OF PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | SR DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | COO/VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 199639 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61048 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56015 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -26100 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6242225 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantAmt | 0 | 7216548 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15683399 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15683399 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 715 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 26696618 |
| IRS990/GrossReceiptsAmt | 0 | 49942051 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17982 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3894 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 118476 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 122370 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4341 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11839 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16180 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3051058 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3051058 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 51605667 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 52973424 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 164105880 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 162065241 |
| IRS990/IRPDocumentCnt | 0 | 68 |
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