Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2017 • EIN 71-0942040
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$8,493,568
Up $6,732,969 (+382%) from 2016
Net Assets
Up$8,330,945
Up $6,688,006 (+407%) from 2016
Liabilities
Up$162,623
Up $44,963 (+38%) from 2016
Revenue
Up$7,038,458
Up $6,086,827 (+640%) from 2016
Expenses
Down$613,777
Down $44,480 (-6.8%) from 2016
Net Income
Up$6,424,681
Up $6,131,307 (+2090%) from 2016
To support and advance the College and its students through active resource development and effective community partnerships.
The mission of the Organization is to support and advance the college and its students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,524,426 | $8,230,483 | ▲ $6,706,057 |
| Cash and Non-Interest-Bearing Accounts | $44,225 | $160,887 | ▲ $116,662 |
| Pledges and Grants Receivable | $190,000 | $100,250 | ▼ $89,750 |
| Prepaid Expenses and Deferred Charges | $1,948 | $1,948 | → $0 |
| Total Assets | $1,760,599 | $8,493,568 | ▲ $6,732,969 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $117,660 | $162,623 | ▲ $44,963 |
| Total Liabilities | $117,660 | $162,623 | ▲ $44,963 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $301,553 | $7,151,553 | ▲ $6,850,000 |
| Temporarily Rstr Net Assets | $1,372,438 | $1,110,648 | ▼ $261,790 |
| Unrestricted Net Assets | $-31,052 | $68,744 | ▲ $99,796 |
| Total Net Assets Fund Balance | $1,642,939 | $8,330,945 | ▲ $6,688,006 |
| Total Liabilities and Net Assets / Fund Balance | $1,760,599 | $8,493,568 | ▲ $6,732,969 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $314,369 | $6,850,000 | ▼ $12,816 | - | $7,151,553 |
| 2015 | $335,494 | $4,251 | ▼ $25,376 | - | $314,369 |
| 2014 | $344,025 | $4,491 | ▼ $13,022 | - | $335,494 |
| 2013 | $306,425 | $4,318 | ▲ $33,282 | - | $344,025 |
| 2012 | $289,741 | - | ▲ $16,684 | - | $306,425 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Cooper | Executive Director | FT | $93,841 | $46,400 | $140,241 |
| Name | Title |
|---|---|
| Stephanie Beasly | Chair |
| Lynn Seppala | Immediate Past Chair |
| Martha Sutton | Treasurer & Chair Elect |
| Lori Souza | Vice Chair, Events |
| Jim Ott | Vice President, Board Develop. |
| Amrita Natt | Director |
| Donald Lancaster | Director |
| Eduardo Salaz | Director |
| Jim Bono | Director |
| Kareen Knowles | Director |
| Ralph Kokka | Director |
| Roanna Bennie | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $249,745 |
| Other Expenses | $248,246 |
| Salaries, Compensation, and Employee Benefits | $115,786 |
| Total Fundraising Expense | $53,554 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $249,745 | - | - | $249,745 |
| Current Officers, Directors, Trustees, and Key Employees | $13,346 | $23,355 | $30,028 | $66,729 |
| Office Expenses | $46,631 | $1,054 | $3,229 | $50,914 |
| Fees for Services Accounting | - | $42,858 | - | $42,858 |
| Fees for Services Other | $29,697 | - | $800 | $30,497 |
| Other Salaries and Wages | $785 | $26,327 | - | $27,112 |
| Other Employee Benefits | $2,930 | $12,423 | $6,592 | $21,945 |
| Travel | $19,439 | $524 | - | $19,963 |
| Information Technology | $8,325 | $9,945 | - | $18,270 |
| Advertising | $10,867 | - | $6,212 | $17,079 |
| Conferences and Meetings | $6,418 | $74 | $633 | $7,125 |
| Insurance | - | $700 | - | $700 |
| Other Expenses | $119 | $75 | $25 | $100 |
| Total Functional Expenses | $435,779 | $124,444 | $53,554 | $613,777 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $666,141 |
| Expenses per Audited Statements | $613,777 |
| Total Expenses per Form 990 | $613,777 |
| Expenses Not Reported on Form 990 | $52,364 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $40,864 |
| Fundraising Gross Income | $33,365 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Best of the Best Gala | $105,789 | $19,070 | $13,469 | $5,601 |
| Cv4 | $53,424 | $14,295 | $7,795 | $6,500 |
| Total Events | $159,213 | $33,365 | $40,864 | $-7,499 |
“The Form 990 is reviewed by the finance committee and the treasurer and submitted to the board for approval prior to being filed.”
“The conflict of interest code is updated by each board member on an annual basis.”
“Management is paid on a scale in line with that of the college salary scale. Salaries are determined by the college and approved by the board. Actual payroll is paid through the college and the organization reimburses the college for salary expenses. As a result, no W-2s were issued by the Foundation.”
“All governing documents, conflict of interest policy, financial statements and the Form 990 are available at the Organization's offices upon request.”
“The organization has an audit committee that oversees the audit and the work of the independent auditors.”
“The Foundation participates in the California Community Colleges Scholarship Program through the Foundation for California Community Colleges (FCCC). This program challenged community colleges and their related foundations to raise additional contributions to be designated as part of a permanent endowment for the FCCC's Osher Scholarship Endowment.”
“Each year managment considers whether any material tax position the Foundation has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the Foundation had taken are supported by substantial authority and, hence, do not need to be measured or disclosed in the finanical statments.”
“Direct Fundraising Expenses”
“Direct Fundraising Expenses”
“Direct fundraising expenses are deducted directly from fundraising gross income on Form 990, Page 9, Part VIII Statement of Revenue (see ln 8b).”
“Direct fundraising expenses are deducted directly from fundraising gross income on Form 990, Page 9, Part VIII Statement of Revenue (see ln 8b) and thus are not part of total expenses shown on this tax return.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 117660 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 162623 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Organization is to support and advance the college and its students. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6212 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10867 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17079 |
| IRS990/AllOtherContributionsAmt | 0 | 6844684 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9254241014 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3000 Campus Hill Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Livermore |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 945517623 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160887 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30028 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23355 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13346 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66729 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 633 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6418 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7125 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 125848 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6970532 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 249745 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70034 |
| IRS990/CYOtherExpensesAmt | 0 | 248246 |
| IRS990/CYOtherRevenueAmt | 0 | -7499 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5391 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6424681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115786 |
| IRS990/CYTotalExpensesAmt | 0 | 613777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53554 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7038458 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The Foundation believes that affordable, high-quality education is critical to the success of the Tri-Valley; it also realizes that such education is not guaranteed through traditional, state funding. Accordingly, the Members of the Board are dedicated to pursuing alternative support for the College through grants, direct investments, and in-kind gifts from local businesses, industries and individuals.In this era of diminished public support, myriad aspects of a full, meaningful and attainable college experience, from drama, dance and forensics to student scholarships and staff professional development, have come to be considered almost "extras." Many vital and significant LPC activities and programs are not funded by tuition or the State of California. The basic cost of a California community college education is a remarkable bargain for students wishing to prepare for transfer to a four-year institution or for those who want career technical instruction. Class fees for residents are just $46 per credit. In actuality, however, the true actual and emotional costs of higher education must also include child care, transportation, and lost work and family time. Far and away the most easily quantified additional costs are for supplies, principally textbooks. A single text often costs in excess of $100 and can exceed $400. Sadly, these "extra" costs can force some students to attempt to take classes without a textbook or, worse, drop out of college. Making scholarships available to Las Positas College students is critical to their success. Each year the Las Positas College Foundation makes grants available to students based on need and/or academic achievement. Scholarships are most often offered to any student who qualifies but some are focused on special types of students. The most compelling cohort of the latter group is returning veterans - a population that has shown remarkable growth in the past several years.Beyond direct aid to students in the form of scholarships, The Las Positas College Foundation supports a broad array of programs that enhance the learning and collegiate experience of its students and ability of its faculty to be more effective. Examples of these other types of support are:Literary and Performing Arts:-LPC Express student newspaper -Campus and Community focused Literary Magazine, Anthology and feature magazine, Naked-Theater Performances of Drama, Dance and Music -Theater facilities sound system mixing board-Award winning Speech and Debate TeamBusiness: -Shark Tank contest for business studentsOther:- Tutorlink on campus peer tutoring programAthletics:-Uniforms and equipment for all Sports Programs, such as Men's and Women's Basketball, swimming and soccer -Equipment for the new Sports Complex (Gym, Fields, and Aquatics Center) Teaching and Learning Initiatives:-Staff Development -Faculty Enriched Programs -Student Government Textbook Loaner Program-Lecture Series such as Brain Awareness Week and the Campus Change NetworkEmerging Science Programs: -Laboratory equipment and associated upgrades -Science Complex equipment and Lab expendables Scholarships: One of the primary missions of the Foundation is to provide scholarships. To date over $600,000 has been awarded. This year the Foundation offers the new Mertes Scholarships for Performing Arts, Valley Care and Athletics. Performing Arts: The performing arts program and Las Positas College is support by the Foundation through Cycle Grants and special fundraising, including providing Applied Music Lessons to help students complete this graduation requirement. Scholarships are provided for performing arts students continuing to a four-year college. Veteran Student Support: The Foundation strongly supports veterans enrolled at LPC. The Veterans Resource Center provides wrap-around services such as textbook and laptop programs, tutoring, scholarship assistance, counseling and help with jobs and housing. Business: A new scholarship is being provided for a busine |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 435779 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42858 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42858 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29697 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30497 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Martha Sutton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephanie Beasly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Roanna Bennie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lori Souza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eduardo Salaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jim Ott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jim Bono |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ralph Kokka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lynn Seppala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Donald Lancaster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kareen Knowles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Amrita Natt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kenneth Cooper |
| 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 | 93841 |
| 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 | 46400 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer & Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair, Events |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President, Board Develop. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 125848 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40864 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33365 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 249745 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 249745 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 249745 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7079322 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9945 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8325 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18270 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 700 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70034 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70034 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To support and advance the College and its students through active resource development and effective community partnerships. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1642939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8330945 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7499 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7499 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 263325 |
| IRS990/NoncashContributionsAmt | 0 | 21622 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3229 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1054 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46631 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50914 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6592 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12423 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2930 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21945 |
| IRS990/OtherExpensesGrp/Desc | 0 | Events |
| IRS990/OtherExpensesGrp/Desc | 1 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes and licenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1036 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4999 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 25 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 75 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41138 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13796 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5806 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26327 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 785 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27112 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 301553 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7151553 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 190000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100250 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1948 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1948 |
| IRS990/PrincipalOfficerNm | 0 | Kenneth Cooper |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Textbook loan fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5391 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 942438 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 326055 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38890 |
| IRS990/PYOtherExpensesAmt | 0 | 217203 |
| IRS990/PYOtherRevenueAmt | 0 | -43375 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13678 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 293374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114999 |
| IRS990/PYTotalExpensesAmt | 0 | 658257 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 951631 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6424681 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5391 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1524426 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8230483 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Description: See part VI Date: 12/16/16 Amount: 1500000. Description: See part VI Date: 03/01/17 Amount: 4300000. Description: See part VI Date: 03/09/17 Amount: 600000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | A bequest was received from the Mertes Family Trust in 2016. However, the full amount of the bequest was not measureable and could not be recorded during the previous tax year. Subsequently, the organization received a total of $6,850,000, with the initial $450,000 deposited in May 2016 and the remaining $6,400,000 in December 2016 and May 2017. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part VI, List of Unusual Grants: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A - Unusual Grants |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6982033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 942437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 927947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 503957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9851715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 86094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 207814 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5391 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13678 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19069 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9561287 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 290428 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6982033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 942437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 927947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 503957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9851715 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10078598 |
| 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 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 314369 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 6850000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7151553 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -12816 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 335494 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 4251 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 314369 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -25376 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 344025 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 4491 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 335494 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -13022 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 306425 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 4318 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 344025 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33282 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 289741 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 306425 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16684 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 11500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 11500 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 52364 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 613777 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 263325 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 40864 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 40864 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 315689 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7038458 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation participates in the California Community Colleges Scholarship Program through the Foundation for California Community Colleges (FCCC). This program challenged community colleges and their related foundations to raise additional contributions to be designated as part of a permanent endowment for the FCCC's Osher Scholarship Endowment. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Each year managment considers whether any material tax position the Foundation has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the Foundation had taken are supported by substantial authority and, hence, do not need to be measured or disclosed in the finanical statments. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Direct Fundraising Expenses |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Direct Fundraising Expenses |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | Direct fundraising expenses are deducted directly from fundraising gross income on Form 990, Page 9, Part VIII Statement of Revenue (see ln 8b). |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | Direct fundraising expenses are deducted directly from fundraising gross income on Form 990, Page 9, Part VIII Statement of Revenue (see ln 8b) and thus are not part of total expenses shown on this tax return. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Sch D, Page 4, Part XI, Ln 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Sch D, Page 4, Part XII, Ln 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 613777 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7038458 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7354147 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 666141 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.