Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2020 • EIN 74-1109640
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$164,001,121
Up $4,375 (+0.0%) from 2019
Net Assets
Down$161,085,580
Down $273,090 (-0.2%) from 2019
Liabilities
Up$2,915,541
Up $277,465 (+11%) from 2019
Revenue
Up$27,599,217
Up $2,295,886 (+9.1%) from 2019
Expenses
Down$14,086,399
Down $215,863 (-1.5%) from 2019
Net Income
Up$13,512,818
Up $2,511,749 (+23%) from 2019
The association is recognized as indispensable to the ut family, connecting and engaging supporters with each other and the university; together we will lead the charge for the university and its mission to be known worldwide as an institution of the first class.
Unite alumni and friends around the world, create a passionate voice that strengthens the university, promote alumni accomplishments, and celebrate longhorn spirit and traditions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $35,733,517 | $113,116,749 | ▲ $77,383,232 |
| Land, Buildings, and Equipment, Net | $10,276,917 | $9,107,725 | ▼ $1,169,192 |
| Investments Other Securities | $82,814,973 | $8,577,845 | ▼ $74,237,128 |
| Cash and Non-Interest-Bearing Accounts | $7,043,852 | $8,148,560 | ▲ $1,104,708 |
| Pledges and Grants Receivable | $4,699,113 | $5,769,537 | ▲ $1,070,424 |
| Investments Program Related | $827,240 | $0 | ▼ $827,240 |
| Accounts Receivable | $1,135,978 | $797,356 | ▼ $338,622 |
| Savings and Temporary Cash Investments | $3,580,059 | $600,113 | ▼ $2,979,946 |
| Prepaid Expenses and Deferred Charges | $617,325 | $447,649 | ▼ $169,676 |
| Other Notes and Loans Receivable, Net | $275,000 | $250,000 | ▼ $25,000 |
| Total Assets | $163,996,746 | $164,001,121 | ▲ $4,375 |
| Other Assets Total | $16,992,772 | $17,185,587 | ▲ $192,815 |
| Liabilities | |||
| Other Liabilities | $1,008,529 | $1,296,494 | ▲ $287,965 |
| Deferred Revenue | $246,285 | $909,184 | ▲ $662,899 |
| Accounts Payable and Accrued Expenses | $1,383,262 | $709,863 | ▼ $673,399 |
| Total Liabilities | $2,638,076 | $2,915,541 | ▲ $277,465 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $98,231,469 | $99,779,357 | ▲ $1,547,888 |
| Net Assets Without Donor Restrictions | $63,127,201 | $61,306,223 | ▼ $1,820,978 |
| Total Net Assets Fund Balance | $161,358,670 | $161,085,580 | ▼ $273,090 |
| Total Liabilities and Net Assets / Fund Balance | $163,996,746 | $164,001,121 | ▲ $4,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $7,630,606 | $11,450,113 | $19,080,719 |
| Equipment | $1,475,951 | $2,868,980 | $4,344,931 |
| Other Land Buildings | $1,168 | $35,468 | $36,636 |
| Other Assets Org | $15,613,583 | - | - |
| Other Securities | $641,409 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $98,231,469 | $4,279,962 | ▲ $1,482,712 | $4,214,786 | $99,779,357 |
| 2018 | $93,782,932 | $6,756,352 | ▲ $2,095,263 | $4,403,078 | $98,231,469 |
| 2017 | $87,291,026 | $4,821,435 | ▲ $5,473,401 | $3,802,930 | $93,782,932 |
| 2016 | $78,371,700 | $4,198,852 | ▲ $9,018,246 | $4,296,130 | $87,292,668 |
| 2015 | $77,050,901 | $1,174,340 | ▲ $409,529 | $116,211 | $78,518,559 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chuck Harris | Executive Director | FT | $393,889 | $129,776 | $523,665 |
| Kim Gundersen | Associate Executive Direct | FT | $170,283 | $52,001 | $222,284 |
| Aaron Kendall | Chief Financial Officer | FT | $133,702 | $32,705 | $166,407 |
| Brigid Anderson | Sr VP of Administration & | FT | $127,115 | $32,020 | $159,135 |
| Kim Borron | Director of Human Resource | FT | $106,200 | $17,289 | $123,489 |
| Steve Blackburn | Director of It | FT | $110,930 | $11,475 | $122,405 |
| Name | Title |
|---|---|
| Todd Maclin | President and Chair |
| Nancy Seliger | Immediate Past President |
| Robert Estrada | President-elect |
| Alfie Meyerson | Director |
| Becky Ferguson | Director |
| Brien Smith | Director |
| Coley Clark | Director |
| David Jones | Director |
| Del Williams | Director |
| Eduardo Rodriguez | Director |
| Elizabeth Nash | Director |
| Frank Erwin | Director |
| Gay Gaddis | Director |
| Jay Berhardt | Director |
| Jay Hartzell | Director |
| Jennifer Stevens | Director |
| June Deadrick | Director |
| Kathleen Farlow | Director |
| Machree Gibson | Director |
| Madhu Chugh | Director |
| Patty Huffines | Director |
| Randy Erben | Director |
| Ricardo Hinojosa | Director |
| Zoe Wilson | Director |
| Wolfgang Niedert | Secretary |
| Courtney Jeans | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Quad Graphics INC | Publishing | PO BOX 64480, Pittsburgh, PA 15264 | $307,351 |
| The Rk Group LLC | Catering Services | PO BOX 1361, San Antonio, TX 78295 | $287,699 |
| Attain LLC | Software Development | PO BOX 221374, Chantilly, VA 20151 | $262,141 |
| Camp Buckner | Orientation Camp | 3835 FM 2342, Burnet, TX 78611 | $229,795 |
| Teuteberg INC | Printing & Mailing Services | 12200 WEST WIRTH STREET, Wauwatosa, WI 53222 | $123,592 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $453,973 | Publicly-traded |
| Total Noncash Contributions | 5 | $453,973 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,730,576 |
| Salaries, Compensation, and Employee Benefits | $4,873,356 |
| Grants and Similar Amounts Paid | $3,482,467 |
| Total Fundraising Expense | $634,971 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $3,482,467 | - | - | $3,482,467 |
| Other Salaries and Wages | $1,801,049 | $1,326,007 | $109,544 | $3,236,600 |
| Depreciation Depletion | $683,981 | $384,072 | $47,637 | $1,115,690 |
| Current Officers, Directors, Trustees, and Key Employees | $415,093 | $305,609 | $25,247 | $745,949 |
| Fees for Service Investment Mgmnt Fees | - | $555,862 | - | $555,862 |
| Information Technology | $315,755 | $177,304 | $21,991 | $515,050 |
| All Other Expenses | $237,294 | $134,279 | $122,133 | $493,706 |
| Other Employee Benefits | $188,487 | $138,772 | $11,464 | $338,723 |
| Occupancy | $206,171 | $115,770 | $14,359 | $336,300 |
| Other Expenses | $316,794 | - | - | $316,794 |
| Advertising | $71,811 | - | $244,043 | $315,854 |
| Pension Plan Contributions | $155,570 | $114,537 | $9,462 | $279,569 |
| Payroll Taxes | $151,645 | $111,647 | $9,223 | $272,515 |
| Insurance | $155,091 | $87,088 | $10,802 | $252,981 |
| Fees for Services Other | $114,397 | $64,236 | $7,967 | $186,600 |
| Conferences and Meetings | $15,776 | $8,859 | $1,099 | $25,734 |
| Total Functional Expenses | $9,927,386 | $3,524,042 | $634,971 | $14,086,399 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $14,086,399 |
| Total Expenses per Audited Statements | $13,845,201 |
| Expenses per Audited Statements | $13,530,537 |
| Expenses Not Reported on Financial Statements | $555,862 |
| Expenses Not Reported on Form 990 | $314,664 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investment | - | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Custodial Funds Held for Others | $1,296,494 |
“Mr. Jay hartzell & mr. Jay bernhardt are both employed by the university of texas.”
“Any graduate or former student of the university of texas at austin ("the university"), any member of the faculty or staff, or any person who expresses a genuine interest in the welfare of the university may become a member of this association upon approval of application and payment of the dues as prescribed by the board of directors. Members in the association shall be classified as annual members and life members, and their associated rights and privileges shall be determined by the board of directors. Other membership classes can be established by the board of directors.”
“The form 990 is reviewed by the cfo and executive director before being presented to the audit committee for approval and the board of directors for review.”
“Any conflicts of interest are addressed at the beginning of each governing body meeting.”
“The association reviews and participates in annual association compensation and benefits surveys. The executive committee of the board of directors reviews the executive director's performance and determines compensation.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. An annual report containing financial and other association information is distributed on an annual basis.”
“Total gross receipts in item g are $178,910,646 which includes $163,310,212 of gross receipts from the sale of investments related to the organization transitioning to a new investment advisor. Total gross receipts from normal operations of the organization are $15,600,434.”
“Subpart f income included on form 990, not included in audited financials -1,101,859. Adjustment for campus services, inc. -827,240. Realized gain difference due to cumulative subpart f income 2,904,450.”
“The process for selecting an independent accountant and oversight of the audit of the financial statements has not changed from the prior year.”
“Endowment funds are used to support operations and our members, as well as produce distributions for awards programs.”
“Write off of crm software 314,664. Difference in realized gain due to cumulative subpart f income 2,904,450.”
“Current year subpart f income from form 5471 1,101,859.”
“Write off of crm software 314,664.”
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 | 1383262 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 709863 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1135978 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 797356 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UNITE ALUMNI AND FRIENDS AROUND THE WORLD, CREATE A PASSIONATE VOICE THAT STRENGTHENS THE UNIVERSITY, PROMOTE ALUMNI ACCOMPLISHMENTS, AND CELEBRATE LONGHORN SPIRIT AND TRADITIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 244043 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 71811 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 315854 |
| IRS990/AllOtherContributionsAmt | 0 | 6335027 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 122133 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 134279 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 237294 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 493706 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AARON KENDALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5128405612 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2110 SAN JACINTO BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78712 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7043852 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8148560 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25247 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 305609 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 415093 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 745949 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1099 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8859 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15776 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25734 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 307351 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 287699 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 262141 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 229795 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 123592 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 64480 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1361 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 221374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3835 FM 2342 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 12200 WEST WIRTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHANTILLY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BURNET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WAUWATOSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78295 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20151 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78611 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 53222 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | QUAD GRAPHICS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE RK GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ATTAIN LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CAMP BUCKNER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TEUTEBERG INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PUBLISHING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CATERING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SOFTWARE DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ORIENTATION CAMP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PRINTING & MAILING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7164279 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3482467 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14216549 |
| IRS990/CYOtherExpensesAmt | 0 | 5730576 |
| IRS990/CYOtherRevenueAmt | 0 | 3621758 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2596631 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13512818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4873356 |
| IRS990/CYTotalExpensesAmt | 0 | 14086399 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 634971 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27599217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 246285 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 909184 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 47637 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 384072 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 683981 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1115690 |
| IRS990/Desc | 0 | MEMBERSHIP, UNIVERSITY SUPPORT AND ALUMNI RELATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 98231469 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 99779357 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1480996 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7967 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64236 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 114397 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 186600 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 555862 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 555862 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 16037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 31132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 21239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 20364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 17289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 11475 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY SELIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDUARDO RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZOE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MADHU CHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUNE DEADRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY ERBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN FARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BECKY FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MACHREE GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATTY HUFFINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAY HARTZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TODD MACLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | COURTNEY JEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALFIE MEYERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICARDO HINOJOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WOLFGANG NIEDERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ELIZABETH NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JAY BERHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | COLEY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | FRANK ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GAY GADDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHUCK HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KIM GUNDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | AARON KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BRIGID ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | KIM BORRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | STEVE BLACKBURN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 507628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 191152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 145168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 138771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 106200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 110930 |
| 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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT AND CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ASSOCIATE EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SR VP OF ADMINISTRATION & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF HUMAN RESOURCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF IT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1885 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -314664 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12313447 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3482467 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3482467 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 163310212 |
| IRS990/GrossReceiptsAmt | 0 | 178910646 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 166422 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 21991 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 177304 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 315755 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 515050 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10802 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 87088 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 155091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 252981 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2217766 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2217766 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 82814973 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8577845 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.