Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
EIN 52-6057064 • 501(c)3 • Kalaheo, HI
Profile
To enrich life by perpetuating tropical plants, ecosystems and cultural heritage.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$98,830,821
Up $16,889,579 (+21%) from 2023
Liabilities
Up$1,778,468
Up $14,349 (+0.8%) from 2023
Net Assets
Up$97,052,353
Up $16,875,230 (+21%) from 2023
Revenue
Up$29,167,793
Up $16,235,003 (+126%) from 2023
Expenses
Up$14,417,543
Up $785,796 (+5.8%) from 2023
Net Income
Up$14,750,250
Up $15,449,207 (+2210%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to enrich life through discovery, scientific research, conservation and education by perpetuating the survival of plants, ecosystems, and cultural knowledge of tropical regions.
To enrich life by perpetuating tropical plants, ecosystems and cultural heritage through discovery, scientific research, conservation, and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $26,939,369 | $41,715,066 | ▲ $14,775,697 |
| Land, Buildings, and Equipment, Net | $34,773,829 | $35,349,232 | ▲ $575,403 |
| Savings and Temporary Cash Investments | $4,140,939 | $5,361,315 | ▲ $1,220,376 |
| Pledges and Grants Receivable | $1,329,734 | $1,505,313 | ▲ $175,579 |
| Investments Program Related | $1,335,000 | $1,335,000 | → $0 |
| Intangible Assets | $980,000 | $980,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $766,725 | $600,070 | ▼ $166,655 |
| Prepaid Expenses and Deferred Charges | $389,627 | $440,702 | ▲ $51,075 |
| Accounts Receivable | $151,011 | $244,700 | ▲ $93,689 |
| Inventories for Sale or Use | $217,018 | $170,658 | ▼ $46,360 |
| Total Assets | $81,941,242 | $98,830,821 | ▲ $16,889,579 |
| Other Assets Total | $10,917,990 | $11,128,765 | ▲ $210,775 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,169,605 | $1,088,857 | ▼ $80,748 |
| Mortgage Notes Payable Secured by Investment Property | $270,227 | $388,017 | ▲ $117,790 |
| Other Liabilities | $324,287 | $301,594 | ▼ $22,693 |
| Total Liabilities | $1,764,119 | $1,778,468 | ▲ $14,349 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $44,791,693 | $60,800,339 | ▲ $16,008,646 |
| Net Assets Without Donor Restrictions | $35,385,430 | $36,252,014 | ▲ $866,584 |
| Total Net Assets Fund Balance | $80,177,123 | $97,052,353 | ▲ $16,875,230 |
| Total Liabilities and Net Assets / Fund Balance | $81,941,242 | $98,830,821 | ▲ $16,889,579 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,323,832 | $13,020,514 | $23,344,346 |
| Land | $18,977,500 | - | $18,177,500 |
| Leasehold Improvements | $3,368,345 | $6,811,690 | $10,180,035 |
| Equipment | $1,748,248 | $7,482,156 | $9,230,404 |
| Other Land Buildings | $931,307 | $336,324 | $1,267,631 |
| Other Assets Org | $2,663,545 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $24,215,064 | $12,000,000 | ▲ $3,790,423 | $1,126,810 | $38,667,019 |
| 2023 | $22,289,655 | $0 | ▲ $3,147,024 | $1,010,386 | $24,215,064 |
| 2022 | $24,959,079 | $1,330,000 | ▼ $2,858,166 | $937,997 | $22,289,655 |
| 2021 | $20,919,171 | $0 | ▲ $5,014,164 | $805,412 | $24,959,079 |
| 2020 | $19,347,716 | $40,476 | ▲ $2,432,938 | $748,312 | $20,919,171 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tamara a Rollins | CEO & Director | FT | $173,319 | $19,527 | $192,846 |
| Janet L Mayfield | - | - | $173,319 | $19,527 | $192,846 |
| - | CFO | FT | $130,590 | $5,484 | $136,074 |
| Name | Title |
|---|---|
| Gordon L Deane | Chairman |
| Michael N Rosenberg Dds | Prior Chairman |
| Cynthia Salley | Senior Vice Chair |
| Elizabeth E Matthews | Vice Chair |
| Adaline H Frelinghuysen | Trustee |
| Anita Seipp | Trustee |
| Anne G Earhart | Trustee |
| Carol Dickinson | Trustee |
| Catherine Topham | Trustee |
| David Rae | Trustee |
| Devon Angelini | Trustee |
| Dr Christopher D Turner | Trustee |
| Dr Linford L Loughheed | Trustee |
| Emerson Knowles | Trustee |
| Harriet Fraunfelter | Trustee |
| Janet L Mayfield | Trustee |
| Katherine G Richardson | Trustee |
| Merrill L Magowan | Trustee |
| Patricia W Sheehan | Trustee |
| Peter C Gardner | Trustee |
| Phyliss Evans Swindells | Trustee |
| Robert D Weist | Trustee |
| SAM 'OHU GON III PHD | Trustee |
| Thomas D Hewitt | Trustee |
| Jan D Elliott | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| R Hoeme Contruction LLC | Constuction | PO BOX 796, Koloa, HI 96756 | $129,803 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $800,000 | Market Value |
| Securities Publicly Traded | 12 | $130,746 | Market Value |
| Other Non Cash Contri Table | 143 | $50,444 | Fair Market Value |
| Other Non Cash Contri Table | 60 | $12,000 | Market Value |
| Other Non Cash Contri Table | 150 | $8,913 | Fair Market Value |
| Books and Publications | - | $2,552 | Fair Market Value |
| Other Non Cash Contri Table | 77 | $883 | Fair Market Value |
| Total Noncash Contributions | 443 | $1,005,538 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,796,397 |
| Other Expenses | $5,584,146 |
| Total Fundraising Expense | $747,127 |
| Grants and Similar Amounts Paid | $37,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,366,540 | $485,442 | $404,202 | $6,256,184 |
| Other Employee Benefits | $1,282,129 | $109,621 | $94,701 | $1,486,451 |
| Depreciation Depletion | $1,308,059 | $1,978 | $0 | $1,310,037 |
| Fees for Services Other | $621,256 | $3,643 | $0 | $624,899 |
| Occupancy | $553,526 | $26,044 | $3,272 | $582,842 |
| Payroll Taxes | $440,386 | $66,425 | $34,839 | $541,650 |
| Insurance | $271,356 | $157,418 | $13,655 | $442,429 |
| Office Expenses | $254,972 | $65,348 | $39,922 | $360,242 |
| Travel | $229,238 | $105,890 | $7,514 | $342,642 |
| Current Officers, Directors, Trustees, and Key Employees | $115,062 | $128,789 | $85,070 | $328,921 |
| Advertising | $241,837 | $0 | $372 | $242,209 |
| Fees for Service Investment Mgmnt Fees | $0 | $234,579 | $0 | $234,579 |
| Pension Plan Contributions | $148,924 | $21,196 | $13,071 | $183,191 |
| Fees for Services Accounting | $0 | $156,217 | $0 | $156,217 |
| Information Technology | $49,842 | $73,703 | $31,670 | $155,215 |
| Conferences and Meetings | $112,392 | $18,466 | $11,811 | $142,669 |
| Other Expenses | $53,689 | $823 | $5,832 | $60,344 |
| Grants to Domestic Orgs | $37,000 | - | - | $37,000 |
| All Other Expenses | $11,540 | $0 | $1,175 | $12,715 |
| Fees for Services Legal | $0 | $9,778 | $0 | $9,778 |
| Interest | $858 | $5,131 | $0 | $5,989 |
| Total Functional Expenses | $11,981,291 | $1,689,125 | $747,127 | $14,417,543 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,434,203 |
| Total Expenses per Form 990 | $14,417,543 |
| Expenses per Audited Statements | $14,182,964 |
| Expenses Not Reported on Form 990 | $251,239 |
| Expenses Not Reported on Financial Statements | $234,579 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Florida International University | Miami, FL | - | Support of Highschool Intern Program | $7,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $134,964 |
| Fundraising Gross Income | $126,256 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Moonlight & Music | $214,335 | $121,555 | $77,873 | $43,682 |
| Total Events | $214,335 | $121,555 | $134,965 | $-13,410 |
| Liability | Amount |
|---|---|
| Charitable Gift Annuity | $301,594 |
“The cfo prepares the tax return and sends it to the gardens cpa firm to review. The reviewed tax return is then sent to the cfo and the governing board members. Any questions, comments or additions are communicated to the cfo and are resolved prior to filing the return.”
“A conflict of interest questionnaire is required to be completed by all trustees, officers, and key employees of ntbg on an annual basis to determine whether any transactions could result in a conflict of interest. The completed forms are then sent to the corporate secretary for review, and any potential conflicts are discussed with the ceo to determine any necessary further action. In addition, if at any point during the year should there be a potential for a coi, trustees are required to disclose this to the chairman of the board of trustees and a review of the situation is conducted.”
“Ntbgs board of trustees in 2007 created a compensation committee and appointed certain trustees to be its members, including the chairman of the board. This committee is responsible for determining a reasonable and appropriate compensation package for ntbgs ceo. This committee, consistent with the orgs philosophy, principles, mission, and operations, reviews data regarding the annual salary and other monetary benefits for officers holding similar positions at comparable botanical gardens, and the committee uses this data and other available information (including evaluation of job performance) to make its determination as to the annual salary and benefits for the ceo. The chairman of the board then reports its deliberations and determinations to the board of trustees. The compensation committee last met in august 0f 2024. The other key officor who receives compensation is the cfo/coo. The ceo is responsible for determining compensation for this officer.”
“During periods between board of trustee meetings, the board has authorized the executive committee to act on its behalf. All members of the executive committee are trustees (voting members).”
“The garden makes its governing documents and conflict of interest policy available upon request. The gardens financial statements are available for public inspection upon request and are also posted on its website.”
“ROUNDING -4”
“Rental expenses netted against rental income $102,208, fundraising expenses netted against fundraising income $134,964, pledge write off $5,000 = $242,172.”
“Rental expenses of $102,208,FUNDRAISING EXPENSES OF $128,159, PLEDGE WRITE-OFF $5,000 = $235,367.”
“The garden received the contribution of a conservation easement in december 2008. It is the first gift of this type that the garden has received since the organizations formation. A formal written policy regarding enforcement of the easement was adopted by the garden. The conservation easement documentation includes under section 4.1 reserved rights (of the holder) regarding monitoring, inspection, violations, and enforcement of the easement.”
“The gardens audited financial statements for 2024 reflect the value of the conservation easement contributed to the garden.”
“Financial statements footnote that art objects are capitalized at cost, if purchased, or at fair value, if determinable, at the date of donation. The botanical art collection consists of paintings, books, prints, etc. Of rare and endangered species. It is a world class collection of rare botanical volumes, prints, etc. Some dating back to the 1500s. Ntbg has expended considerable effort and funds to provide proper facilities (temperature and humidity controlled) to protect this rare and extensive collection for use presently and in the future by botanical and other scholars.”
“Endowment funds are used to support program services and general operations of the garden.”
“The garden determines whether a tax position is more likely than not to be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. For tax positions meeting the more-likely-than-not threshold, the tax amount recoginized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant taxing authority.”
“General excise tax expense to be included in fundraising expenses $6,805.”
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 | 1169605 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1088857 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 151011 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 244700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH LIFE BY PERPETUATING TROPICAL PLANTS, ECOSYSTEMS AND CULTURAL HERITAGE THROUGH DISCOVERY, SCIENTIFIC RESEARCH, CONSERVATION, AND EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 372 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 241837 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 242209 |
| IRS990/AllOtherContributionsAmt | 0 | 18050288 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1175 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11540 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12715 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMARA ROLLINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8083327324 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3530 PAPALINA RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALAHEO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96741 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 766725 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 600070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 85070 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 128789 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115062 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 328921 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 11811 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18466 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 112392 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 142669 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 129803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 796 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KOLOA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96756 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | R HOEME CONTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 92780 |
| IRS990/CostOfGoodsSoldAmt | 0 | 345029 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19675335 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 37000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2599535 |
| IRS990/CYOtherExpensesAmt | 0 | 5584146 |
| IRS990/CYOtherRevenueAmt | 0 | 801449 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6091474 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14750250 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8796397 |
| IRS990/CYTotalExpensesAmt | 0 | 14417543 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 747127 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29167793 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1978 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1308059 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1310037 |
| IRS990/Desc | 0 | LIVING COLLECTIONS: NTBGS GARDENS & PRESERVES ARE SAFE HAVENS FOR AT-RISK SPECIES THAT OTHERWISE MIGHT DISAPPEAR FOREVER. 140 ACRES ARE FORMALLY MAINTAINED. NTBGS COLLECTIONS ENCOMPASS 127K LIVING PLANTS, REPRESENTING 3,133 SPECIES AND 3,726 DISTINCT TAXA. THE STAFF AT NTBGS HORTICULTUAL CENTER & NURSERIES GROW AND SAFEGUARD RARE & ENDANGERED PLANTS FROM HAWAII & OTHER PACIFIC ISLANDS. MANY SPECIES THAT ARE ALMOST EXTINCT IN NATURE HAVE BEEN REINTRODUCED TO THEIR HABITAT BY NTBGS BOTANISTS. NTBGS COLLECTIONS ARE STUDIED BY VISITING SCHOLARS, RESERCHERS & STUDENTS FROM AROUND THE WORLD. NTBGS GARDEN IN FLORIDA, THE KAMPONG, IS THE FORMER ESTATE OF DR. DAVID FAIRCHILD, THE FAMED BOTANICAL EXPLORER. OUR GARDEN IN MAUI, KAHANU GARDEN, IS HOME TO THE PIILANIHALE HEIAU, BELIEVED TO BE THE LARGEST ANCIENT MAN-MADE STRUCTURE IN POLYNESIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44791693 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 60800339 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5754435 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 156217 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 156217 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9778 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9778 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3643 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 621256 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 624899 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 234579 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 234579 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | JOHN H RASHFORD PHD |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 19527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 5484 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEVON ANGELINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GORDON L DEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN D ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARRIET FRAUNFELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADALINE H FRELINGHUYSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER C GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMERSON KNOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR LINFORD L LOUGHHEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MERRILL L MAGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID RAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHERINE G RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CYNTHIA SALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICIA W SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANITA SEIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CATHERINE TOPHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT D WEIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS D HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL N ROSENBERG DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANNE G EARHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELIZABETH E MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CAROL DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PHYLISS EVANS SWINDELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SAM 'OHU GON III PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR CHRISTOPHER D TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JANET L MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TAMARA A ROLLINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 173319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 130590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRIOR CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CEO & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 92780 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 134964 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 126256 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1394369 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 1025281 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 37000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 37000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12609788 |
| IRS990/GrossReceiptsAmt | 0 | 40965413 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 314545 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 775068 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 31670 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 73703 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49842 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 155215 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 13655 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 157418 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 271356 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 442429 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 980000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 980000 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5131 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 858 |
| IRS990/InterestGrp/TotalAmt | 0 | 5989 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 217018 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 170658 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1205166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1205166 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1335000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1335000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26939369 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 41715066 |
| IRS990/IRPDocumentCnt | 0 | 93 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27650684 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34773829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35349232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62999916 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11215419 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 102208 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 506986 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENRICH LIFE BY PERPETUATING TROPICAL PLANTS, ECOSYSTEMS AND CULTURAL HERITAGE THROUGH DISCOVERY, SCIENTIFIC RESEARCH, CONSERVATION, AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 270227 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 388017 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 80177123 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 97052353 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1394369 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1394369 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8708 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8708 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 430039 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 430039 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 207177 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5160 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 212337 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.