Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
California Life Sciences Association
EIN 47-3226523 • 501(c)6 • San Diego, CA
Profile
Clsa advances californias world-leading life sciences innovation ecosystem by advocating for effective national, state and local public policies and supporting entrepreneurs and life sciences businesses.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.71x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$10,089,961
Down $588,836 (-5.5%) from 2023
Liabilities
Down$7,195,432
Down $164,953 (-2.2%) from 2023
Net Assets
Down$2,894,529
Down $423,883 (-13%) from 2023
Revenue
Down$10,168,714
Down $802,337 (-7.3%) from 2023
Expenses
Down$10,592,597
Down $238,689 (-2.2%) from 2023
Net Income
Down-$423,883
Down $563,648 (-403%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,089,961
- Liabilities
- $7,195,432
- Net assets
- $2,894,529
- Revenue
- $10,168,714
- Expenses
- $10,592,597
- Net income
- -$423,883
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 13, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $10,169,781
Mission and Program Overview
Mission
Clsa advances californias world-leading life sciences innovation ecosystem by advocating for effective national, state and local public policies and supporting entrepreneurs and life sciences businesses.
Advance ca life sciences ecosystem by advocating public policies & supporting businesses.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,290,690 | $7,111,850 | ▲ $821,160 |
| Accounts Receivable | $965,244 | $839,482 | ▼ $125,762 |
| Cash and Non-Interest-Bearing Accounts | $1,688,801 | $679,002 | ▼ $1,009,799 |
| Prepaid Expenses and Deferred Charges | $247,146 | $261,813 | ▲ $14,667 |
| Land, Buildings, and Equipment, Net | $119,083 | $99,053 | ▼ $20,030 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $10,678,797 | $10,089,961 | ▼ $588,836 |
| Other Assets Total | $1,367,833 | $1,098,761 | ▼ $269,072 |
| Liabilities | |||
| Deferred Revenue | $4,152,187 | $4,363,653 | ▲ $211,466 |
| Accounts Payable and Accrued Expenses | $1,712,030 | $1,591,520 | ▼ $120,510 |
| Other Liabilities | $1,496,168 | $1,240,259 | ▼ $255,909 |
| Total Liabilities | $7,360,385 | $7,195,432 | ▼ $164,953 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,318,412 | $2,894,529 | ▼ $423,883 |
| Total Net Assets Fund Balance | $3,318,412 | $2,894,529 | ▼ $423,883 |
| Total Liabilities and Net Assets / Fund Balance | $10,678,797 | $10,089,961 | ▼ $588,836 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $70,179 | $232,070 | $302,249 |
| Equipment | $17,573 | $57,656 | $75,229 |
| Leasehold Improvements | $11,301 | $60,298 | $71,599 |
| Other Assets Org | $1,098,761 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Guerra | President & CEO | FT | $588,523 | $196,781 | $785,304 |
| Brent Fisk | Senior VP | FT | $294,057 | $182,803 | $404,643 |
| Kimberley Brocchini | Senior VP | FT | $263,851 | $109,301 | $373,152 |
| Jayne Mcnicol | CFO | FT | $269,728 | $101,576 | $371,304 |
| Stacey Bowlin | Senior VP | FT | $195,219 | $78,221 | $345,657 |
| Samuel Chung | VP State Gov | FT | $220,253 | $91,951 | $312,204 |
| Samuel Assmann | VP Memb & Bus | FT | $188,994 | $85,519 | $274,513 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nadir Mahmood | Board Chair |
| Melinda Richter | Chair Emerita |
| Joy Russell | Vice Chair |
| Alberto Zacarias | Director |
| Alice Zhang | Director |
| Ammar Qadan | Director |
| Ana Hooker | Director |
| Anindita Basu | Director |
| Aziz Sawaf | Director |
| Babak Haghiri | Director |
| Badia Boudaiffa | Director |
| Bridget Walsh | Director |
| Bryan Giraudo | Director |
| Caryn Mcdowell | Director |
| Chetana Rao | Director |
| Christoph Pittius | Director |
| Debra Barrett | Director |
| Erik Harris | Director |
| Fred Dorey | Director |
| Ganesh Raman | Director |
| George Savage | Director |
| Grace Han Mcmahon | Director |
| Greg Portner | Director |
| India Valentine | Director |
| Jane Chung | Director |
| Jeff Farrow | Director |
| Jeff Jonker | Director |
| Jeff Landau | Director |
| Jennifer Ruddock | Director |
| Julie Visser | Director |
| Jung Choi | Director |
| Katie Peng | Director |
| Keith Murphy | Director |
| Kevin Grimes | Director |
| Mark Roeder | Director |
| Megan Hall | Director |
| Monica Beam | Director |
| Nicole Anderson | Director |
| Ramlah Nehring | Director |
| Rich Ramko | Director |
| Robin Roberts | Director |
| Scott Bohn | Director |
| Sonal Matai | Director |
| Terry Rosen | Director |
| Vasiliki Anest | Director |
| WA'EL HASHAD | Director |
| Beth Roberts | Secretary |
| Katie Wechsler | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Capitol Advocacy LLC | Govt Relations-advocacy | 1301 I ST, Sacramento, CA 95814 | $180,000 |
| Forbes Tate Partners | Govt Relations-advocacy | 3317 S HIGLEY RD STE 114-473, Gilbert, AZ 85297 | $151,399 |
| W Strategies | Govt Relations-advocacy | 1455 PENNSYLVANIA AVE NW STE400, Washington, DC 20004 | $150,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $9,919,076
- Investment Income
- $249,638
- Other Revenue
- $0
- Change in Net Assets
- $-423,883
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,963,981 |
| Other Expenses | $3,628,616 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $5,016,235 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,156,608 |
| Occupancy | - | - | - | $627,609 |
| Payroll Taxes | - | - | - | $338,788 |
| Other Employee Benefits | - | - | - | $324,804 |
| Travel | - | - | - | $237,943 |
| Advertising | - | - | - | $167,311 |
| Office Expenses | - | - | - | $156,407 |
| Fees for Services Other | - | - | - | $151,601 |
| Pension Plan Contributions | - | - | - | $127,546 |
| Information Technology | - | - | - | $85,091 |
| Depreciation Depletion | - | - | - | $64,117 |
| Fees for Services Legal | - | - | - | $45,423 |
| Insurance | - | - | - | $21,269 |
| Conferences and Meetings | - | - | - | $13,154 |
| Fees for Services Accounting | - | - | - | $12,711 |
| Other Expenses | - | - | - | $11,113 |
| Total Functional Expenses | $0 | $0 | $0 | $10,592,597 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- Yes
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $1,259,471 |
| Total Nondeductible Lobbying and Political Cost | $1,259,471 |
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,240,259 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A qualified and authorized person shall complete the annual form 990 information return under the direction of the President & CEO and CFO. The return shall be reviewed by the President & CEO and CFO for completeness and accuracy prior to its filing with the IRS. At the next board meeting, the chair of the finance committee or CFO may review the return with the board.”
Form 990, Part VI, Section B, Line 12C
“The CLSA Board of Directors and employees sign a questionnaire confirming compliance with the written conflict of interest policy and highlighting any potential conflicts. Additionally, CLSA has procedures in place to identify any potential conflicts of interest e.g., policies related to the review of all contracts and documentation supporting all cash disbursements by senior executives that are familiar with the need to identify such transactions (the CFO and/or President & CEO). Any potential or actual conflicts identified would be reviewed by the President & CEO and CFO with assistance from third-party attorneys and discussed with the Executive Committee of the Board of Directors to determine whether an actual or potential conflict of interest exists and, if it does, how it can be resolved. A summary of these activities would be reported to the Board of Directors at least annually.”
Form 990, Part VI, Section B, Line 15A
“The executive committee has overall responsibility for evaluating the performance and compensation of the ceo and cfo (executives). Any changes in salary for the executives will be determined by the committee, and documentation is kept of its deliberations regarding the compensation of the executives. After the committee has reviewed its findings regarding relevant comparability data, the committee will decide upon an appropriate salary, bonus, and any other fringe benefits or perquisites. Any salary changes will be effective on an agreed upon date.”
Form 990, Part VI, Section B, Line 15B
“The executive committee has overall responsibility for evaluating the performance and compensation of the ceo and cfo (executives). Any changes in salary for the executives will be determined by the committee, and documentation is kept of its deliberations regarding the compensation of the executives. After the committee has reviewed its findings regarding relevant comparability data, the committee will decide upon an appropriate salary, bonus, and any other fringe benefits or perquisites. Any salary changes will be effective on an agreed upon date.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- California Life Sciences Association
- EIN
- 47-3226523
- Phone
- 8585516677
- Address
- 4242 CAMPUS POINT CT 110, SAN DIEGO, CA 92121
Signing Officer
- Name
- Michael Guerra
- Title
- President & CEO
- Signed
- 2025-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Guerra
- Formed
- 2015
- Legal Domicile
- CA
- Voting Board Members
- 49
- Independent Board Members
- 48
- Employees
- 40
- Volunteers
- 55
Preparer
- Firm
- Leaf & Cole LLP
- Address
- 2810 Camino Del Rio South Suite 200, San Diego, CA 92108
- Preparer
- Jennifer S Kinnard
- Phone
- 6192947200
Raw XML AppendixShowing 400 of 930 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | PANTHEON AWARDS CEREMONY: EACH YEAR CLSA RECOGNIZES ACHIEVEMENT AND HONORS EXCELLENCE IN THE LIFE SCIENCES INDUSTRY IN CALIFORNIA, AS IT BRINGS TOGETHER HUNDREDS OF CALIFORNIAS LIFE SCIENCES INDUSTRY LEADERS. THE PANTHEON AWARDS CEREMONY IS A CELEBRATION OF THE CONTRIBUTIONS AND ACHIEVEMENTS OF THE STATE AND A MOMENT IN TIME TO PAUSE AND REFLECT ON THE INDUSTRYS LEGACY OVER THREE DECADES. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 45 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 46 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 47 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 48 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 49 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 50 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 51 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 52 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 53 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 54 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 46 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 47 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 48 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 49 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 50 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 51 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 52 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 53 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 54 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 40 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 41 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 42 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 43 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 44 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 45 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 46 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 47 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 48 | 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 | 46166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27791 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 46301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 23316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 34515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16533 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 34167 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 52 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 53 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 54 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL GUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brent Fisk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kimberley Brocchini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAYNE MCNICOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACEY BOWLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMUEL CHUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMUEL ASSMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NADIR MAHMOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VASILIKI ANEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF JONKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WA'EL HASHAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBRA BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MONICA BEAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RAMLAH NEHRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANINDITA BASU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUNG CHOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEVIN GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CARYN MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SCOTT BOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BADIA BOUDAIFFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRYAN GIRAUDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KATIE PENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | FRED DOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RICH RAMKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JEFF FARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MELINDA RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROBIN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KATIE WECHSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BABAK HAGHIRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JANE CHUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | GRACE HAN MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MEGAN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MARK ROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | ERIK HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | JOY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | ALBERTO ZACARIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | KEITH MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | JEFF LANDAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | ANA HOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | SONAL MATAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | GREG PORTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | GANESH RAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | AMMAR QADAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | AZIZ SAWAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | BETH ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | TERRY ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | GEORGE SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | INDIA VALENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 49 | CHETANA RAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 50 | JENNIFER RUDDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 51 | BRIDGET WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 52 | JULIE VISSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 53 | ALICE ZHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 54 | CHRISTOPH PITTIUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 739138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 376852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 326851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 347988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 311142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 295671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 240346 |
| 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 |
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