Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 74-2215035 • 501(c)3 • Avon, CO
Profile
Vail valley foundation was created to enhance the quality of life in the vail valley and showcase our community to a global audience through arts, athletics, and education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$22,947,537
Down $144,070 (-0.6%) from 2023
Liabilities
Down$7,391,582
Down $1,163,445 (-14%) from 2023
Net Assets
Up$15,555,955
Up $1,019,375 (+7.0%) from 2023
Revenue
Up$18,338,909
Up $1,989,871 (+12%) from 2023
Expenses
Up$18,231,990
Up $971,374 (+5.6%) from 2023
Net Income
Up$106,919
Up $1,018,497 (+112%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Vail valley foundation was created to enhance the quality of life in the vail valley and showcase our community to a global audience through arts, athletics, and education.
To enhance the quality of life in the vail valley and showcase our community to a global audience through arts, athletics and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,174,983 | $10,385,135 | ▼ $789,848 |
| Investments in Publicly Traded Securities | $7,423,163 | $7,882,732 | ▲ $459,569 |
| Savings and Temporary Cash Investments | $1,322,094 | $1,585,215 | ▲ $263,121 |
| Prepaid Expenses and Deferred Charges | $923,914 | $1,287,513 | ▲ $363,599 |
| Pledges and Grants Receivable | $854,419 | $613,076 | ▼ $241,343 |
| Accounts Receivable | $173,481 | $316,858 | ▲ $143,377 |
| Intangible Assets | $316,678 | $271,438 | ▼ $45,240 |
| Total Assets | $23,091,607 | $22,947,537 | ▼ $144,070 |
| Other Assets Total | $902,875 | $605,570 | ▼ $297,305 |
| Liabilities | |||
| Deferred Revenue | $3,445,964 | $3,616,374 | ▲ $170,410 |
| Tax Exempt Bond Liabilities | $2,598,009 | $2,290,382 | ▼ $307,627 |
| Accounts Payable and Accrued Expenses | $983,411 | $1,099,468 | ▲ $116,057 |
| Mortgage Notes Payable Secured by Investment Property | $805,793 | $0 | ▼ $805,793 |
| Other Liabilities | $721,850 | $385,358 | ▼ $336,492 |
| Total Liabilities | $8,555,027 | $7,391,582 | ▼ $1,163,445 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,749,889 | $7,961,102 | ▲ $211,213 |
| Net Assets Without Donor Restrictions | $6,786,691 | $7,594,853 | ▲ $808,162 |
| Total Net Assets Fund Balance | $14,536,580 | $15,555,955 | ▲ $1,019,375 |
| Total Liabilities and Net Assets / Fund Balance | $23,091,607 | $22,947,537 | ▼ $144,070 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,161,819 | $12,300,410 | $21,462,229 |
| Equipment | $738,923 | $1,246,851 | $1,985,774 |
| Leasehold Improvements | $451,676 | $572,353 | $1,024,029 |
| Other Land Buildings | $32,717 | $146,601 | $179,318 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,385,974 | $250,000 | ▲ $408,947 | $108,020 | $2,924,060 |
| 2022 | $1,745,094 | $650,000 | ▲ $70,971 | $70,000 | $2,385,974 |
| 2021 | $1,659,514 | $200,000 | ▼ $50,019 | $55,000 | $1,745,094 |
| 2020 | $5,300,111 | - | ▲ $1,353,676 | $534,207 | $6,119,580 |
| 2019 | $4,609,281 | - | ▲ $153,422 | $91,251 | $4,671,452 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Imhof | President and CEO | PT | $326,956 | $69,298 | $396,254 |
| Sarah Franke | VP of Marketing & Operations | FT | $197,248 | $70,578 | $267,826 |
| Dave Dressman | VP of Sales & Grfa | FT | $179,491 | $82,861 | $262,352 |
| Joshua Cloud | Chief Financial Officer | PT | $165,057 | $75,662 | $240,719 |
| Sierra Adams | SVP Philanthropy | FT | $166,080 | $58,837 | $224,917 |
| Greg Bloom | Senior Director of Sales | FT | $81,392 | $125,151 | $206,543 |
| Jessica Stevens | Senior Director of Sales | FT | $73,966 | $120,275 | $194,241 |
| Brian Muller | It Director | FT | $122,917 | $70,991 | $193,908 |
| Tricia Bancker | Controller | FT | $92,235 | $86,629 | $178,864 |
| Martha Brassel | Senior Director of Development | FT | $102,334 | $73,815 | $176,149 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Resort Entertainment (moudy Productions | Booking Agent For Concerts | PO BOX 5898, Vail, CO 81658 | $511,185 |
| Q-bird Productions INC | Vail Dance Festival Artistic Director | 338 W 72ND ST 2, Nyc, NY 10023 | $409,229 |
| Up Front Glass | Glazing Of Grfa Roof- Services | 120 MIDLAND AVE STE 170, Glenwood Springs, CO 81601 | $191,330 |
| All Mountain Technologies LLC | It Services | 27 MAIN STREET SUITE 200, Edwards, CO 81632 | $188,971 |
| Citadel Security Group | Security For Events | PO BOX 326, Nixa, MO 65714 | $144,841 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 65 | $1,136,761 | Cost or Selling Price |
| Other Non Cash Contri Table | 34 | $368,369 | Cost or Selling Pric |
| Total Noncash Contributions | 99 | $1,505,130 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,144,664 |
| Salaries, Compensation, and Employee Benefits | $4,727,759 |
| Grants and Similar Amounts Paid | $3,359,567 |
| Total Fundraising Expense | $1,801,818 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,359,567 | - | - | $3,359,567 |
| Other Salaries and Wages | $1,042,745 | $408,998 | $1,018,760 | $2,470,503 |
| Current Officers, Directors, Trustees, and Key Employees | $833,337 | $567,193 | - | $1,400,530 |
| Depreciation Depletion | $789,290 | $209,340 | - | $998,630 |
| Occupancy | $717,197 | $173,415 | - | $890,612 |
| Advertising | $686,490 | $81,938 | $94,269 | $862,697 |
| Office Expenses | $568,983 | $73,125 | $168,524 | $810,632 |
| Other Expenses | $738,833 | $1,898 | $22,125 | $762,856 |
| All Other Expenses | $404,764 | $11,603 | $44,072 | $460,439 |
| Other Employee Benefits | $157,687 | $114,621 | $166,515 | $438,823 |
| Payroll Taxes | $127,844 | $103,698 | $82,447 | $313,989 |
| Travel | $216,680 | $13,474 | $23,152 | $253,306 |
| Insurance | $186,734 | $57,818 | - | $244,552 |
| Information Technology | $5,047 | $194,477 | - | $199,524 |
| Interest | $37,612 | $95,918 | - | $133,530 |
| Pension Plan Contributions | $38,826 | $27,353 | $37,735 | $103,914 |
| Fees for Services Legal | $11,460 | $76,694 | - | $88,154 |
| Fees for Services Other | - | $9,744 | $32,276 | $42,020 |
| Fees for Services Accounting | - | $38,089 | - | $38,089 |
| Fees for Service Investment Mgmnt Fees | - | $35,725 | - | $35,725 |
| Total Functional Expenses | $14,131,673 | $2,298,499 | $1,801,818 | $18,231,990 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,572,175 |
| Total Expenses per Form 990 | $18,231,990 |
| Expenses per Audited Statements | $18,193,265 |
| Expenses Not Reported on Form 990 | $378,910 |
| Expenses Not Reported on Financial Statements | $38,725 |
| Other Expense Adjustments | $3,000 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Youthpower365 | Avon, CO | 501(c)(3) | General Support | $1,623,079 |
| Eagle River Valley Center | Avon, CO | 501(c)(3) | General Support | $581,852 |
| Vilar Performing Arts Center | Avon, CO | 501(c)(3) | General Support | $549,413 |
| Walking Mountains | Avon, CO | 501(c)(3) | General Support | $96,675 |
| Ski and Snowboard Club Vail | Vail, CO | 501(c)(3) | Genarl Support | $30,000 |
| Bravo Vail | Vail, CO | 501(c)(3) | General Support | $23,500 |
| Starting Hearts | Avon, CO | 501(c)(3) | General Support | $16,000 |
| The Cycle Effect | Eagle, CO | 501(c)(3) | General Support | $15,000 |
| Family Learning Center | Edwards, CO | 501(c)(3) | General Support | $10,000 |
| Bright Future Foundation | Avon, CO | 501(c)(3) | General Support | $7,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $265,399 |
| Fundraising Gross Income | $74,175 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Black Diamond Ball | $1,486,765 | $74,175 | $14,796 | $59,379 |
| Total Events | $1,486,765 | $74,175 | $265,399 | $-191,224 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $334,198 |
| Due to Related Parties | $51,160 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Colorado Educational and Cultural Facilities Authority | 2022-02-28 | $3,165,000 | Reissuance and restatement of series 2013 bonds issued 1/17/13 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,165,000 | $3,165,000 | $788,494 | - |
“Vail valley foundation is managed by an executive committee. The executive committee includes the chairman of the board, the president/ceo, and ten additional board members appointed by the board of directors. Except as otherwise provided by law, the articles and bylaws of the vail valley foundation, the executive committee shall be vested with the powers of the board of directors in the interim between meetings of the board of directors.”
“A copy of the form 990 is reviewed by the chief executive officer and the vail valley foundation controller before filing.”
“The conflict of interest policy covers all officers, directors, and other top management officials. The existence of any potential conflict of interest shall be disclosed to the cfo and/or board of directors, who shall determine whether a conflict of interest exists. In the event a conflict of interest does exists, the cfo and/or board of directors will determine whether or not the individuals with the conflict should be recused from the deliberation on the matter and whether the contemplated transaction may be authorized as just, fair and reasonable to the foundation.”
“Compensation for top management officials, key employees, and other officers is reviewed by the executive committee, which is made up of board members, on an annual basis. The committee meets at the end of the year to determine compensation adjustments. Prior to meeting, the cfo provides the committee with a package summarizing compensation information. At the meeting the executive committee reviews, modifies and/or approves the compensation package as well as compares compensation levels of the above mentioned positions to that of similar positions in other organizations comparable to vail valley foundation in their determination to approve any compensation adjustments for the ceo, key employees, and other officers for the upcoming year.”
“Vail valley foundation makes it governing documents and financial statements available to the public upon request.”
“Vail valley foundation's intended use of the permanent endowment fund is to use the earnings from the invested funds for repair and maintenance expenses on the ford amphitheater. Temporarily restricted designated endowments are used to fund educational, scholarship, and other programs of the foundation.”
“Vail valley foundation (vvf) is organized as colorado nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). Vvf has been determined to not be a private foundation and qualifies for the charitable contribution deduction. Vvf is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, vvf is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Vvf files an exempt organization business income tax return (form 990-t) with the irs to report its unrelated business taxable income and these tax filings are no longer subject to examination for years before 2019. No income taxes were paid during or for the years ended may 31, 2023 and 2022. Vvf believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. Vvf would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
“Loss on uncollectible promises to give 3,000.”
“The difference between ending and beginning endowment funds changed to properly adjust for endowments recorded in vilar performing arts center, inc., a related tax-exempt organization.”
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 | 983411 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1099468 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 173481 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 316858 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE IN THE VAIL VALLEY AND SHOWCASE OUR COMMUNITY TO A GLOBAL AUDIENCE THROUGH ARTS, ATHLETICS AND EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 94269 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 81938 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 686490 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 862697 |
| IRS990/AllOtherContributionsAmt | 0 | 7179029 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 44072 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11603 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 404764 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 460439 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSHUA CLOUD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9707772015 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 90 BENCHMARK ROAD STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AVON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81620 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 567193 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 833337 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1400530 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 511185 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 409229 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 191330 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 188971 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 144841 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 5898 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 338 W 72ND ST 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 120 MIDLAND AVE STE 170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 27 MAIN STREET SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 326 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VAIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NYC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GLENWOOD SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | EDWARDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NIXA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 81658 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10023 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 81601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 81632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 65714 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RESORT ENTERTAINMENT (MOUDY PRODUCTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Q-BIRD PRODUCTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UP FRONT GLASS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ALL MOUNTAIN TECHNOLOGIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CITADEL SECURITY GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BOOKING AGENT FOR CONCERTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | VAIL DANCE FESTIVAL ARTISTIC DIRECTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GLAZING OF GRFA ROOF- SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY FOR EVENTS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1412590 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5188 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8995346 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3359567 |
| IRS990/CYInvestmentIncomeAmt | 0 | 433948 |
| IRS990/CYOtherExpensesAmt | 0 | 10144664 |
| IRS990/CYOtherRevenueAmt | 0 | 175570 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8734045 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4727759 |
| IRS990/CYTotalExpensesAmt | 0 | 18231990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1801818 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18338909 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3445964 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3616374 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 209340 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 789290 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 998630 |
| IRS990/Desc | 0 | VAIL VALLEY FOUNDATION HOLDS THE VAIL DANCE FESTIVAL EVERY YEAR. THE FESTIVAL INCLUDES SEVERAL PERFORMANCES BY INTERNATIONAL COUPLES AND ENSEMBLES FROM MAJOR INTERNATIONAL COMPANIES HELD AT THE GERALD R. FORD AMPHITHEATER. THE PERFORMANCES VARY FROM YEAR TO YEAR, BUT FREQUENTLY INCLUDE GUEST ARTISTS FROM THE AMERICAN BALLET THEATRE AND OTHER WORLD-CLASS COMPANIES. THE FESTIVAL PROVIDES EDUCATION AND ENHANCES THE APPRECIATION AND AVAILABILITY OF DANCE IN THE VAIL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7749889 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7961102 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 223 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3509539 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38089 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38089 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 76694 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11460 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 88154 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 32276 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9744 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42020 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 35725 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 35725 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 36 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 37 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 38 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 39 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 40 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 41 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 42 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 43 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 44 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 45 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 46 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 47 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 48 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 49 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 50 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 51 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 46 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 47 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 48 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 49 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 50 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 51 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 40 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 41 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 42 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34593 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 53156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 44588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 46375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 60761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 18373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 54066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 28543 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 72578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 60535 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL IMHOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS JARNOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAM BRONFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILL COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE COYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHANNES FAESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARLOS GARDEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARGIE GART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NADIA GUERRIERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARRIE BESNETTE HAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BETH HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AL HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BJ HYBL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID HYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHERYL JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALEXIA JURSCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANNE-MARIE KEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MIKE KRUPKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DONNA LYNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SARAH MALLOY MILLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ALEJANDRA CORTS DE MILMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ELLEN MORITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KAIA MORITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BOBBY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DAN PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JILL PLANCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | CHRIS ROMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | DAVID SALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | KEN SCHANZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | ANN SMEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | HAP STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | KRISTIN TANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | FRED TRESCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | MELINA VALSECIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | TINA VARDAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | NICK WAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | GARY WOODWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | KRISTY WOOLFOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | JOSHUA CLOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | SIERRA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | SARAH FRANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | DAVE DRESSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | GREG BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | BRIAN MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 49 | JESSICA STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 50 | TRICIA BANCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 51 | MARTHA BRASSEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 360050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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