Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2020 • EIN 52-1086761
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$288,766,343
Up $35,291,052 (+14%) from 2019
Net Assets
Up$271,585,741
Up $65,303,063 (+32%) from 2019
Liabilities
Down$17,180,602
Down $30,012,011 (-64%) from 2019
Revenue
Up$89,244,569
Up $18,330,809 (+26%) from 2019
Expenses
Up$71,559,084
Up $9,526,029 (+15%) from 2019
Net Income
Up$17,685,485
Up $8,804,780 (+99%) from 2019
As the official philanthropic partner of the national park service, the national park foundation generates private support and builds strategic partnerships to protect and enhance america's national parks for future generations.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $144,257,348 | $215,961,658 | ▲ $71,704,310 |
| Pledges and Grants Receivable | $53,941,456 | $58,368,445 | ▲ $4,426,989 |
| Savings and Temporary Cash Investments | $12,103,073 | $8,533,540 | ▼ $3,569,533 |
| Land, Buildings, and Equipment, Net | $944,412 | $4,753,953 | ▲ $3,809,541 |
| Prepaid Expenses and Deferred Charges | $1,483,889 | $1,112,592 | ▼ $371,297 |
| Accounts Receivable | $15,200 | $22,393 | ▲ $7,193 |
| Cash and Non-Interest-Bearing Accounts | $700 | $700 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $253,475,291 | $288,766,343 | ▲ $35,291,052 |
| Other Assets Total | $40,729,213 | $13,062 | ▼ $40,716,151 |
| Liabilities | |||
| Other Liabilities | $67,184 | $8,303,596 | ▲ $8,236,412 |
| Accounts Payable and Accrued Expenses | $4,466,850 | $5,241,207 | ▲ $774,357 |
| Grants Payable | $1,746,922 | $1,831,237 | ▲ $84,315 |
| Unsecured Notes Loans Payable | $182,444 | $1,791,500 | ▲ $1,609,056 |
| Escrow Account Liability | $40,729,213 | $13,062 | ▼ $40,716,151 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $47,192,613 | $17,180,602 | ▼ $30,012,011 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $156,791,282 | $214,293,350 | ▲ $57,502,068 |
| Net Assets Without Donor Restrictions | $49,491,396 | $57,292,391 | ▲ $7,800,995 |
| Total Net Assets Fund Balance | $206,282,678 | $271,585,741 | ▲ $65,303,063 |
| Total Liabilities and Net Assets / Fund Balance | $253,475,291 | $288,766,343 | ▲ $35,291,052 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,300,169 | $157,151 | $3,457,320 |
| Equipment | $960,309 | $1,845,543 | $2,805,852 |
| Land | $493,475 | - | $493,475 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $101,791,108 | $10,288,797 | ▲ $10,119,090 | $2,052,012 | $120,146,983 |
| 2018 | $91,618,940 | $10,118,435 | ▲ $2,611,614 | $2,557,881 | $101,791,108 |
| 2017 | $78,546,156 | $10,713,770 | ▲ $4,783,957 | $2,424,943 | $91,618,940 |
| 2016 | $63,868,932 | $10,437,981 | ▲ $6,622,802 | $2,383,559 | $78,546,156 |
| 2015 | $41,532,675 | $20,345,833 | ▲ $4,530,487 | $2,540,063 | $63,868,932 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Shafroth | CEO | FT | $485,363 | $83,309 | $568,672 |
| Dieter Fenkart-Froeschl | COO | FT | $278,421 | $47,965 | $326,386 |
| Mandeep Singh | CFO | FT | $238,754 | $44,514 | $283,268 |
| Ruth Prescott | Chief Of Staff | FT | $236,691 | $24,489 | $261,180 |
| Robert Mathias | Chief External Afairs | FT | $232,739 | $15,103 | $247,842 |
| Daniel Sakura | Sr Adv, Lands & Special Proj. | FT | $195,333 | $35,332 | $230,665 |
| Laughlin Carter | SVP, Principal Gifts | FT | $178,706 | $41,623 | $220,329 |
| Valerie Kind | VP, Major Gifts | FT | $173,423 | $36,461 | $209,884 |
| Stefanie Mathew | VP, Corporate Partnerships | FT | $167,241 | $23,055 | $190,296 |
| Chrystal Morris Murphy | VP, Community Partnerships | FT | $161,773 | $20,442 | $182,215 |
| Eric Schwaab | Chief Prog Officer (term 2/20) | FT | $108,715 | $1,037 | $109,752 |
| Name | Title |
|---|---|
| Al Baldwin | Board of Directors |
| Andrea Grant | Board of Directors |
| Austin Beutner | Board of Directors |
| Barbara Neal | Board of Directors |
| Brenda Potterfield | Board of Directors |
| Cynthia Fisher | Board of Directors |
| Gregory Weingarten | Board of Directors |
| John DeStefano | Board of Directors |
| John Nau III | Board of Directors |
| Joseph Landy | Board of Directors |
| Karen Conway | Board of Directors |
| LIsa Eccles | Board of Directors |
| Melani Walton | Board of Directors |
| Melinda Stearns | Board of Directors |
| Patricia Arvielo | Board of Directors |
| Randi Fisher | Board of Directors |
| Rhoda Altom | Board of Directors |
| Rick James | Board of Directors |
| Robert Rivkin | Board of Directors |
| Sean Maloney | Board of Directors |
| Steve Chazen | Board of Directors |
| Steven Denning | Board of Directors |
| Susan LaPierre | Board of Directors |
| Thomas Brown | Board of Directors |
| Tom Goss | Board of Directors |
| William Grayson | Board of Directors |
| William Hiltz | Board of Directors |
| William Pickard | Board of Directors |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Production Solutions INC | Direct Mail Services | 1953 GALLOW ROAD SUITE 500, Vienna, VA 22182 | $6,186,663 |
| Grey Global Group LLC | Programmatic Cmpaign | 200 FIFTH AVENUE, New York, NY 10010 | $1,734,191 |
| Burrell Communications Group LLC | Programmatic Cmpaign | 233 NORTH MICHIGAN AVENUE SUITE 29, Chicago, IL 60601 | $1,433,479 |
| Pleasant Street Entertainment LLC | Programmatic Cmpaign | 3401 White Rose Way, Encino, CA 91436 | $921,583 |
| Key Acquisition Partners LLC | Direct Mail Services | 199 EAST MONTGOMERY AVE 100, Rockville, MD 20850 | $829,862 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 36 | $1,874,050 | Fair Market Value (FMV) |
| Securities Publicly Traded | 110 | $1,541,841 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $185,000 | Fair Market Value (FMV) |
| Real Estate Other | 1 | $60,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 7 | $34,638 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $10,935 | Fair Market Value (FMV) |
| Total Noncash Contributions | 156 | $3,706,964 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $36,156,810 |
| Other Expenses | $22,281,011 |
| Total Fundraising Expense | $14,416,209 |
| Salaries, Compensation, and Employee Benefits | $13,121,263 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $35,893,775 | - | - | $35,893,775 |
| Other Salaries and Wages | $2,324,752 | $2,742,131 | $3,499,415 | $8,566,298 |
| Fees for Services Other | $4,459,826 | $1,475,594 | $1,142,903 | $7,078,323 |
| Current Officers, Directors, Trustees, and Key Employees | $760,507 | $909,126 | $1,160,855 | $2,830,488 |
| Information Technology | $99,197 | $186,843 | $908,850 | $1,194,890 |
| Occupancy | $25,108 | $1,104,945 | $0 | $1,130,053 |
| Office Expenses | $34,370 | $244,255 | $606,039 | $884,664 |
| Other Employee Benefits | $192,780 | $269,625 | $346,386 | $808,791 |
| Payroll Taxes | $175,150 | $244,968 | $314,710 | $734,828 |
| Advertising | $5,500 | $486,241 | $80,010 | $571,751 |
| Depreciation Depletion | $151,781 | $286,833 | $0 | $438,614 |
| Travel | $107,983 | $63,475 | $113,863 | $285,321 |
| Grants to Domestic Individuals | $263,035 | - | - | $263,035 |
| Other Expenses | $14,275 | $144,005 | $95,330 | $253,610 |
| All Other Expenses | - | $187,135 | - | $187,135 |
| Pension Plan Contributions | $43,109 | $60,292 | $77,457 | $180,858 |
| Insurance | $0 | $180,358 | $0 | $180,358 |
| Fees for Services Legal | $31,934 | $96,269 | $42,716 | $170,919 |
| Fees for Service Investment Mgmnt Fees | $122,978 | $0 | $0 | $122,978 |
| Fees for Services Accounting | $0 | $85,572 | $0 | $85,572 |
| Fees for Services Lobbying | $60,000 | $0 | $0 | $60,000 |
| Conferences and Meetings | $1,824 | $25,394 | $8,330 | $35,548 |
| Interest | $629 | $6,534 | $0 | $7,163 |
| Total Functional Expenses | $1,851,417 | $255,046 | $2,352,669 | $4,459,132 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $102,775,446 |
| Total Expenses per Form 990 | $71,559,084 |
| Expenses per Audited Statements | $71,259,305 |
| Expenses Not Reported on Form 990 | $31,516,141 |
| Expenses Not Reported on Financial Statements | $299,779 |
| Other Expense Adjustments | $176,801 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Refund Advances | $5,366,848 |
| Lease Incentive Liability | $2,555,377 |
| Deferred Rent | $381,371 |
“The organization is not required to file a form 990 with the internal revenue service pursuant to its irs determination letter; however, in 2012, the board elected to begin filing on a voluntary basis. The 990 form drafts are reviewed by the ceo, coo, cfo, and controller as well as the chief program officer, and the chief external affairs officer. The audit committee reviews the 990 and suggests edits where necessary. Once approved, the 990 is sent to the full board prior to submitting it to the irs. Each member of the board of directors will receive a copy of the form 990 including significant schedules prior to the submission of the form to the internal revenue service. Form 990 is filed after the board has been given a chance to review and provide feedback.”
“If an individual has a conflict of interest or potential conflict of interest in connection with any foundation transaction or matter, the individual must immediately notify the president, chair of the board, or chair of the governance committee and disclose all the material facts concerning the actual or potential conflict of interest and his or her relationship to the transaction or matter at issue. If the conflict of interest arises in connection with the activities of any deliberative body (e.g., the board of directors, committee of the board), the individual with the conflict must immediately disclose the conflict to the other members of the body and the individual must not participate in the deliberation, consideration, or vote on the transaction or matter at issue. A notation must be made in the minutes of any meeting at which deliberation, consideration, or vote on the transaction or matter at issue is undertaken indicating that the individual with a conflict or potential conflict of interest was excused from the meeting during the time that consideration of the transaction or matter was undertaken, took no part in any discussion pertaining to the transaction or matter, and refrained from voting on the transaction or matter. The foundation also utilizes a mandatory disclosure policy under which each of the following categories of individuals is required to submit a mandatory annual disclosure statement of any known or potential conflicts of interest. The disclosure form requires identification and signature and is submitted to the president or vice chair. The following classes of individuals must submit the disclosure annually: a. Board of directors b. Officers and key employees c. Other specific appointees as designated by the president or the board of directors. The president shall maintain and annually update a file of mandatory disclosure statements signed by each above-named individual.”
“The compensation committee regularly conducts reviews of compensation for the president/ceo and other key employees. The committee uses various resources for determining comparable pay data during the deliberation and decision process.”
“Governing documents, the conflict of interest policy, and the financial statements are made available to the public upon request.”
“As the official nonprofit partner of the national park service, the national park foundation generates private support and builds strategic partnerships to protect and enhance america's national parks for present and future generations.”
“Protect national parks - the national park foundation secures private and philanthropic funds to enhance, preserve, and restore the natural and historical resources stewarded by nps, as well as enhance the visitor experience for the 300+ million annual visitors. The foundation's support is invested primarily through strategic partnerships. Specific investments include acquiring private inholdings in national parks, restoring trails and historic structures, conserving wildlife and habitats, making the parks more sustainable in their use of natural resources, and ensuring parks are more inviting and resilient for current and future visitor use. I. Npf supported major projects to preserve and rehabilitate historic places at several parks including pullman national monument, yellowstone national park, and harriet tubman national historical park. Ii. Npf made grants to land conservation partners to enable nps to acquire land in fiscal year 2020 at zion national park, lewis and clark national park, saguaro national park, voyageurs national park, pea ridge national military park, and cuyahoga valley national park. Iii. Npf supported the construction and implementation of visitor amenities associated with flight 93 national memorial and badlands national park. Iv. Npf granted funds secured from court orders, mitigation activities, and other settlements to conservation projects at olympic national park, santa monica mountains national recreation area and everglades national park among others. V. Npf helps the national park service identify and mitigate future challenges. In partnership with the national park service, npf engaged subject matter experts to assist in developing creative long-term public-private partnership opportunities in several key areas.”
“Connect people with national parks - the national park foundation is dedicated to creating meaningful opportunities for people to visit and connect with our national parks and the programs they offer. Npf works to invite all people to experience, enjoy, and create life-long relationships with national parks and bring parks to people. This is accomplished by way of investments to reach underrepresented audiences, increase diversity and inclusion, create digital experiences and attract multicultural millennials and young gen-x families to engage with national parks. In addition, the national park foundation is dedicated to establishing national parks as powerful learning environments that provide in-depth experiences that shape lives and build the next generation of national park stewards. The foundation's programs focus on connecting audiences to introductory experiences in our national parks, fostering lifelong connections, and building strong partnerships. I. In fy20, the national park foundation continued its work on find your park/encuentra tu parque, a public awareness and education program. Find your park is a marketing program that makes parks relevant across diverse perspectives, bringing awareness of national parks, connecting people to parks, and inspiring them to support their parks. This program is funded through a combination of corporate contributions and private philanthropy. "find your park" invites people to discover and share their own unique connections to the nation's natural landscapes, vibrant culture, and rich history. Ii. Npf supported service coprs programs around the nation that restored trails and removed invasive species at 50 national parks including cabrillo national monument, rocky mountain national park, sequoia and kings canyon national park, north country national scenic trail, gila cliff dwellings national monument, among others. Iii. Npf supported the open outdoor for kids program which reaches elementary-aged children from across the country and provides them the chance to experience and learn from national parks. In fy 20, npf supported field trips at over 130 parks reaching over 100,000 students. Iv. In fy 20, npf launched the women in parks initiative to help nps tell the stories of women in national parks. Grant funding will help connect people with these stories through physical and digital park exhibits, guided walks, talks and special events, digital content, and more. Npf also increased support of the african american experience fund by providing grants to 10 nps sites including carter g. Woodson home nhs and harriet tubman nhp. V. Npf provided capacity building support to the park partner community through targeted grants in key areas such as fundraising, governance, leadership training. Npf continues to deliver education, technical assistance and strategic leadership to 400+ groups represented in the broader park partner community. This work helps to grow partnership opportunities and financial support at individual local parks. Vi. The national park service centennial act was signed into law on december 16, 2016. Among other provisions, the centennial act impacts programmatic services through the creation of the second century endowment, which receives $10 million in annual funding via sales of the national parks and federal recreational lands lifetime and annual senior passes. The national park foundation is required to use second century endowment investment earnings for priority national park projects approved by the secretary of the interior. In addition, the centennial act authorized up to $5 million in annual appropriations for the national park foundation between fiscal years 2017-2023. The foundation must leverage funds at least 1:1 with philanthropic support for priority park projects and programs. In fy20, congress allocated $5 million for npf's annual appropriation. The foundation continues to allocate these funds, in collaboration with nps for high priority needs acros”
“Impact of asu 2018-08 adj $40,716,871”
“The foundation acquires conservation property through donations or purchases for subsequent sale or donation to or for the benefit of the nps. Real property donated is valued at its estimated fair market value at the time of donation. The carrying value is reduced if the estimated market value decreases below the original recorded value. Convenants on the properties restrict their future use to conservation activities.”
“Funds managed as agent for other entities are excluded from net assets. The foundation acts as the custodial agent of these funds, so the related revenues and expenses are not recognized in the statement of activities.”
“The Foundation uses investment earnings, consistent with the fundamentals of the Uniform Prudent Management of Institutional Funds Act (UPMIFA), to support programs and projects of the National Park Service based upon priority and funds availability.”
“The Foundation is exempt from federal income taxes under Public Law 90-209, as described in Section 501(c)(1)(a)(i) of the Internal Revenue Code (IRC). In addition, in 1981, the Foundation received a determination that it is exempt from federal income taxes under Section 501(c)(3) of the IRC and it qualifies as a public charity under Section 509(a)(1) of the IRC. The Foundation received a determination letter in 2000 that specifically states it is exempt from filing the Return of Organizations Exempt from Income Tax, Form 990, unless the Foundation has unrelated business income. Effective fiscal year 2012, the Board of Directors elected to file Form 990 on an annual basis. Contributions are tax deductible to donors under section 170 of the Code. Under FASB ASC No. 740-10, Income Taxes, the Foundation must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Foundation does not believe there are any material uncertain tax positions and; accordingly, will not recognize any liability for unrecognized tax benefits. The Foundation believes that it is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for fiscal years before 2017. For the years ended September 30, 2020 and 2019, respectively, there were no interest or penalties related to uncertain tax positions recorded or included in the accompanying statements of activities.”
“IN FISCAL YEAR 2020 NPF SECURED AND AIRED PUBLIC SERVICE ANNOUNCEMENTS (PSAs) ON LOCAL AND REGIONAL TELEVISION MEDIA OUTLETS ACROSS THE U.S. VALUED AT MORE THAN $27.5M. THE PSA SPOTS USED IMAGERY AND NARRATION TO EDUCATE THE PUBLIC ABOUT NATIONAL PARKS AND TO INVITE AND ENCOURAGE ALL AUDIENCES TO VISIT AND ENJOY THEM. THE PSA AIRTIME WAS DONATED TO NPF. ALTHOUGH THE VALUE OF THE DONATED AIRTIME AND COSTS WERE INCLUDED IN NPFS AUDITED FINANCIAL STATEMENTS AS REVENUE AND PROGRAMMATIC IMPACT EXPENSE RESPECTIVELY PER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THEY HAVE BEEN REMOVED FROM REVENUE AND EXPENSE FROM THE 990 VIA SCHEDULE D PARTS XI AND XII (DONATED SERVICES AND EXPENSES ARE EXCLUDED FROM 990 REPORTING). HOWEVER, THE AIRED PSAs PROVIDED SIGNIFICANT POSITIVE IMPACT AND POSITIVE MESSAGING TO THE PUBLIC AND FOR THE NATIONAL PARK SYSTEM CONSISTENT WITH ONE OF NPFS MISSION PILLARS - CONNECTING PEOPLE TO NATIONAL PARKS. HAD THE COST OF THESE PSAs NOT BEEN REMOVED FROM THE 990, NPFS TOTAL PROGRAMMATIC FUNCTIONAL EXPENSE (990, PART IX) WOULD HAVE BEEN $75.5M, OR 73.5% OF TOTAL EXPENSES.”
“Bad debt expense netted with investment income $-176,801”
“Bad debt expense netted with investment income $176,801”
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 | 4466850 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5241207 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22393 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 80010 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 486241 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 571751 |
| IRS990/AllOtherContributionsAmt | 0 | 64368835 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 187135 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 187135 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027962500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 K STREET NW SUITE 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1160855 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 909126 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 760507 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2830488 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8330 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25394 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1824 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35548 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6186663 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1734191 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1433479 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 921583 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 829862 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1953 GALLOW ROAD SUITE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 200 FIFTH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 233 NORTH MICHIGAN AVENUE SUITE 29 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3401 White Rose Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 199 EAST MONTGOMERY AVE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VIENNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ENCINO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ROCKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91436 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20850 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PRODUCTION SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | GREY GLOBAL GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | BURRELL COMMUNICATIONS GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Pleasant Street Entertainment LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | KEY ACQUISITION PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIRECT MAIL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROGRAMMATIC CMPAIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROGRAMMATIC CMPAIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROGRAMMATIC CMPAIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DIRECT MAIL SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 74656778 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36156810 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10781259 |
| IRS990/CYOtherExpensesAmt | 0 | 22281011 |
| IRS990/CYOtherRevenueAmt | 0 | 1169931 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2636601 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17685485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13121263 |
| IRS990/CYTotalExpensesAmt | 0 | 71559084 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14416209 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 89244569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 286833 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 151781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 438614 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 156791282 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 214293350 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 40729213 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 13062 |
| IRS990/ExpenseAmt | 0 | 38702617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 85572 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 85572 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 42716 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 96269 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 31934 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 170919 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1142903 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1475594 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4459826 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7078323 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 122978 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 122978 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 34 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 35 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 36 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 37 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 38 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 32014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10489 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 30332 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 34123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 27461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15942 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1037 |
| 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/PersonNm | 0 | William Shafroth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dieter Fenkart-Froeschl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mandeep Singh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ruth Prescott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Mathias |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Daniel Sakura |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Laughlin Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Valerie Kind |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stefanie Mathew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Chrystal Morris Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Eric Schwaab |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rhoda Altom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Patricia Arvielo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Al Baldwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Austin Beutner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Thomas Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Steve Chazen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Karen Conway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Steven Denning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | John DeStefano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LIsa Eccles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Cynthia Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Randi Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Tom Goss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Andrea Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | William Grayson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | William Hiltz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Rick James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Joseph Landy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Susan LaPierre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Sean Maloney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | John Nau III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Barbara Neal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | William Pickard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Brenda Potterfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Robert Rivkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Melinda Stearns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Melani Walton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | Gregory Weingarten |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 533863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 299421 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 251254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 250691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 245239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 200333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 186206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 182423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 174741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 166273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 108715 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.