Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2014 • EIN 52-0847434
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$3,642,425
Up $104,433 (+3.0%) from 2013
Net Assets
Up$3,187,935
Up $230,422 (+7.8%) from 2013
Liabilities
Down$454,490
Down $125,989 (-22%) from 2013
Revenue
Up$2,474,966
Up $528,998 (+27%) from 2013
Expenses
Down$2,137,004
Down $472,317 (-18%) from 2013
Net Income
Up$337,962
Up $1,001,315 (+151%) from 2013
Through a diversified range of programs which use design and architecture as a catalyst for change, aaf works in the areas of community, education, stewardship and preservation, and public awareness to celebrate the power of architecture to improve lives and transform communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,993,607 | $2,061,836 | ▲ $68,229 |
| Pledges and Grants Receivable | $830,549 | $968,812 | ▲ $138,263 |
| Cash and Non-Interest-Bearing Accounts | $549,429 | $468,330 | ▼ $81,099 |
| Prepaid Expenses and Deferred Charges | $65,441 | $68,307 | ▲ $2,866 |
| Accounts Receivable | $648 | $25,172 | ▲ $24,524 |
| Land, Buildings, and Equipment, Net | $59,176 | $10,822 | ▼ $48,354 |
| Total Assets | $3,537,992 | $3,642,425 | ▲ $104,433 |
| Other Assets Total | $39,142 | $39,146 | ▲ $4 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $435,442 | $335,549 | ▼ $99,893 |
| Other Liabilities | $102,937 | $102,941 | ▲ $4 |
| Deferred Revenue | $42,100 | $16,000 | ▼ $26,100 |
| Total Liabilities | $580,479 | $454,490 | ▼ $125,989 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,528,247 | $2,420,614 | ▼ $2,107,633 |
| Unrestricted Net Assets | $-1,946,146 | $385,650 | ▲ $2,331,796 |
| Permanently Rstr Net Assets | $375,412 | $381,671 | ▲ $6,259 |
| Total Net Assets Fund Balance | $2,957,513 | $3,187,935 | ▲ $230,422 |
| Total Liabilities and Net Assets / Fund Balance | $3,537,992 | $3,642,425 | ▲ $104,433 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,822 | $63,948 | $74,770 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $609,065 | - | ▲ $26,985 | - | $636,050 |
| 2013 | $544,960 | - | ▲ $64,105 | - | $609,065 |
| 2012 | $484,163 | - | ▲ $60,797 | - | $544,960 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald E Bogle | Pres/CEO | FT | $216,544 | $23,000 | $239,544 |
| Name | Title |
|---|---|
| John Syvertsen | Chair |
| Anne L Bryant | At Large |
| Gsandy Diehl | Immediate Pa |
| Alex Klatskin | Regent |
| Anthony W Greenberg | Regent |
| Diane J Hoskins | Regent |
| Eric Cantor | Regent |
| Joan Baggett Calambokidis | Regent |
| Laura Viscusi | Regent |
| Randy Wilcox | Regent |
| Stephen Bonner | Regent |
| Stephen K Loos | Regent |
| Stephen T Ayers | Regent |
| Theodore Landsmark | Regent |
| Timothy Dufault | Regent |
| William Tkerr | Regent |
| Bryce Pearsall | Secretary |
| James Rtolbertiii | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,203,074 |
| Salaries, Compensation, and Employee Benefits | $913,930 |
| Total Fundraising Expense | $253,539 |
| Grants and Similar Amounts Paid | $20,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $280,489 | $264,542 | $152,355 | $697,386 |
| Travel | $227,555 | $8,060 | $16,696 | $252,311 |
| Current Officers, Directors, Trustees, and Key Employees | $87,094 | $82,142 | $47,308 | $216,544 |
| Fees for Services Accounting | - | $168,081 | - | $168,081 |
| Conferences and Meetings | $144,259 | $5,137 | $3,185 | $152,581 |
| Occupancy | - | $132,713 | - | $132,713 |
| Office Expenses | $21,949 | $55,977 | $2,379 | $80,305 |
| Depreciation Depletion | - | $36,379 | - | $36,379 |
| Insurance | - | $32,276 | - | $32,276 |
| Grants to Domestic Individuals | $20,000 | - | - | $20,000 |
| Other Expenses | $10,371 | $2,885 | $111 | $2,885 |
| Fees for Services Legal | - | $708 | - | $708 |
| All Other Expenses | $190,313 | $-190,312 | - | $1 |
| Total Functional Expenses | $1,225,078 | $658,387 | $253,539 | $2,137,004 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,370,874 |
| Expenses per Audited Statements | $2,137,004 |
| Total Expenses per Form 990 | $2,137,004 |
| Expenses Not Reported on Form 990 | $233,870 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $287,050 |
| Fundraising Direct Expenses | $284,909 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Oculus Award Lu | $212,800 | $190,800 | $30,184 | $160,616 |
| Gala Dinner | $371,250 | $96,250 | $254,725 | $-158,475 |
| Total Events | $584,050 | $287,050 | $284,909 | $2,141 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Contribtuion | No | $400,000 |
| Liability | Amount |
|---|---|
| Charitable Gift Annuity | $63,795 |
| Deferred Compensation Liability | $39,146 |
“Yes see attached documents”
“Reviewed by the executive committee (which serves as the fianance committee) of american architectural foundation and by the governing board prior to filing.”
“Monitored at semi-annual trustees meetings.”
“The executive committee of the board of directors determines the president's compensation for the year, and the board, or executive committee occasionally supplies input for compensation for other senior level aaf staff.”
“Staff compensation is determined by the president of aaf, based on performance and budgeted percentage.”
“Maine, maryland, massachusetts, michigan, minnesota, mississippi, new hampshire, new jersey, new mexico, new york, north carolina, north dakota, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, west virginia, wisconsin”
“Governing minutes and foundation bank statements have not historically been available to the public.”
“Through a diversified range of programs which use design and architecture as a catalyst for change, aaf works in the areas of community, education, stewardship and preservation, and public awareness to celebrate the power of architecture to improve lives and transform communities.”
“Governing board members are volunteers that spend their time attending board meetings and also assisting the foundation on activities related to committees to which they are appointed. All board members pay for their own travel expenses, etc. Aaf also engages a large national base of volunteers who assist the staff in design workshops, institutes, forums and national summits. Frequently these volunteers receive a modist stipend and costs for travel are underwritten.”
“Since 2003, aaf has worked closely with the leaders of urban school districts to convene design charrettes, sustainability workshops, forums, and other intensive collaborations. Through our program, great schools by design, aaf collaborated with more than 100 urban school districts in every major american city, bringing education leaders, civic leaders, and design innovators together to improve learning environments and student outcomes. Building on these ten years of experience in school design, aaf has launched a new educational initiative, design for learning, that will create a stronger national leadership platform for aaf and our partners. No national non-profit organization currently provides elected officials, superintendents, school boards, and other civic leaders with a single place to turn for information, technical support, and inspiration when it comes to school design. Together with our partners, aaf intends to fill this leadership void through design for learning.”
“Prior period adjustment 0 made to increase temporarily 0 restricted net assets and 0 increase pledges receivable 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 435442 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 335549 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 648 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25172 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH A DIVERSIFIED RANGE OF PROGRAMS WHICH USE DESIGN AND ARCHITECTURE AS A CATALYST FOR CHANGE, AAF WORKS IN THE AREAS OF COMMUNITY, EDUCATION, STEWARDSHIP AND PRESERVATION, AND PUBLIC AWARENESS TO CELEBRATE THE POWER OF ARCHITECTURE TO IMPROVE LIVES AND TRANSFORM COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1560106 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -190312 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 190313 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN ARCHITECTURAL FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027871001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1020 19TH STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 525 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 549429 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 468330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 47308 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82142 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87094 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 216544 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3185 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5137 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 144259 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 152581 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 297000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2269010 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 203095 |
| IRS990/CYOtherExpensesAmt | 0 | 1203074 |
| IRS990/CYOtherRevenueAmt | 0 | 2861 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 337962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 913930 |
| IRS990/CYTotalExpensesAmt | 0 | 2137004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 253539 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2474966 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42100 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36379 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36379 |
| IRS990/Desc | 0 | FELLOWSHIPS-THROUGH THE RICHARD MORRIS HUNT FELLOWSHIP, AAF PROVIDES A VALUABLE AND UNIQUE OPPORTUNITY FOR AMERICAN AND FRENCH ARCHITECTS TO BE INVOLVED IN THE EXCHANGE OF CURRENT PROFESSIONAL PRACTICE BETWEEN THE UNITES STATES AND FRANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 95652 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 168081 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 168081 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 708 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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 | 50.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 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 | 23000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE J HOSKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA VISCUSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN BAGGETT CALAMBOKIDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC CANTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN BONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE L BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY W GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM TKERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THEODORE LANDSMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN K LOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIMOTHY DUFAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEX KLATSKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN T AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RANDY WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GSANDY DIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN SYVERTSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES RTOLBERTIII |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRYCE PEARSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RONALD E BOGLE |
| 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 | 216544 |
| 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/TitleTxt | 0 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRES/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 297000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 284909 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 287050 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 107075 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 411904 |
| IRS990/GrantAmt | 0 | 20000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1030067 |
| IRS990/GrossReceiptsAmt | 0 | 3682867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32276 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32276 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96020 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96020 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1993607 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2061836 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59176 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10822 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74770 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 922992 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THROUGH A DIVERSIFIED RANGE OF PROGRAMS WHICH USE DESIGN AND ARCHITECTURE AS A CATALYST FOR CHANGE, AAF WORKS IN THE AREAS OF COMMUNITY, EDUCATION, STEWARDSHIP AND PRESERVATION, AND PUBLIC AWARENESS TO CELEBRATE THE POWER OF ARCHITECTURE TO IMPROVE LIVES AND TRANSFORM COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2957513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3187935 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107075 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 107075 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2141 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -107540 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 132713 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132713 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2379 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55977 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21949 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80305 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39142 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39146 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS & PROF. FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | HR MANAGEMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 31505 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16391 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 243048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 290944 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44432 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9458 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2885 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 102937 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102941 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 720 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 720 |
| IRS990/OtherRevenueTotalAmt | 0 | 720 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 152355 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 264542 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 280489 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 697386 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 375412 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 381671 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 830549 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 968812 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65441 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68307 |
| IRS990/PrincipalOfficerNm | 0 | RONALD E BOGLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO HELP SUPPORT AND ADVANCE GOOD SUSTAINABLE DESIGN PRACTICES, THE AMERICAN ARCHITECTURAL FOUNDATION CREATED THE SUSTAINABLE CITIES DESIGN ACADEMY (SCDA) IN 2009, WHICH IS HOUSED IN AAF'S CENTER FOR DESIGN & THE CITY. THIS INITIATIVE PROVIDES LEADERSHIP DEVELOPMENT AND TECHNICAL ASSISTANCE TO LOCAL COMMUNITY LEADERS WHO ARE ENGAGED IN PLANNING A SUSTAINABLE BUILDING PROJECT IN THEIR COMMUNITY. THROUGH SCDA, AAF SEEKS TO EDUCATE, INSPIRE, AND SUPPORT THESE LOCAL GOVERNMENT, BUSINESS, AND COMMUNITY LEADERS AND DEVELOPERS. SCDA ALSO PROVIDES THEM WITH THE RESOURCES AND TOOLS THEY NEED TO DEVELOP LONG-TERM SOLUTIONS FOR THEIR COMMUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 209712 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE MAYORS' INSTITUTE ON CITY DESIGN IS A NATIONAL ENDOWMENT FOR THE ARTS LEADERSHIP INITIATIVE IN PARTNERSHIP WITH THE AMERICAN ARCHITECTURAL FOUNDATION AND THE UNITED STATES CONFERENCE OF MAYORS. SINCE 1986, THE MAYORS' INSTITUTE HAS HELPED TRANSFORM COMMUNITIES THROUGH DESIGN BY PREPARING MAYORS TO BE THE CHIEF URBAN DESIGNERS OF THEIR CITIES. MICD ACHIEVES ITS MISSION BY ORGANIZING SESSIONS WHERE MAYORS ENGAGE LEADING DESIGN EXPERTS TO FIND SOLUTIONS TO THE MOST CRITICAL URBAN DESIGN CHALLENGES FACING THEIR CITIES. SESSIONS ARE ORGANIZED AROUND CASE-STUDY PROBLEMS. EACH MAYOR PRESENTS A PROBLEM FROM HIS OR HER CITY FOR THE OTHER MAYORS AND DESIGNERS TO DISCUSS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 663705 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SINCE 2003, AAF HAS WORKED CLOSELY WITH THE LEADERS OF URBAN SCHOOL DISTRICTS TO CONVENE DESIGN CHARRETTES, SUSTAINABILITY WORKSHOPS, FORUMS, AND OTHER INTENSIVE COLLABORATIONS. THROUGH OUR PROGRAM, GREAT SCHOOLS BY DESIGN, AAF COLLABORATED WITH MORE THAN 100 URBAN SCHOOL DISTRICTS IN EVERY MAJOR AMERICAN CITY, BRINGING EDUCATION LEADERS, CIVIC LEADERS, AND DESIGN INNOVATORS TOGETHER TO IMPROVE LEARNING ENVIRONMENTS AND STUDENT OUTCOMES. BUILDING ON THESE TEN YEARS OF EXPERIENCE IN SCHOOL DESIGN, AAF HAS LAUNCHED A NEW EDUCATIONAL INITIATIVE, DESIGN FOR LEARNING, THAT WILL CREATE A STRONGER NATIONAL LEADERSHIP PLATFORM FOR AAF AND OUR PARTNERS. NO NATIONAL NON-PROFIT ORGANIZATION CURRENTLY PROVIDES ELECTED OFFICIALS, SUPERINTENDENTS, SCHOOL BOARDS, AND OTHER CIVIC LEADERS WITH A SINGLE PLACE TO TURN FOR INFORMATION, TECHNICAL SUPPORT, AND INSPIRATION WHEN IT COMES TO SCHOOL DESIGN. TOGETHER WITH OUR PARTNERS, AAF INTENDS TO FILL THIS LEADERSHIP VOID THROUGH DESIGN FOR LEARNING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 256009 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1779270 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 34000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 162600 |
| IRS990/PYOtherExpensesAmt | 0 | 1348422 |
| IRS990/PYOtherRevenueAmt | 0 | 4098 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -663353 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1226899 |
| IRS990/PYTotalExpensesAmt | 0 | 2609321 |
| IRS990/PYTotalRevenueAmt | 0 | 1945968 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 337962 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2269010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1779270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2319199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2620613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3126329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12114421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 96020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 398514 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 287770 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8101767 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4012654 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2269010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1779270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2319199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2620613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3126329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12114421 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12512935 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 609065 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 636050 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26985 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 544960 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 609065 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.