Civic Intelligence

Trellis Foundation

EIN 81-4714749 • 501(c)3 • Round Rock, TX

Profile

See schedule o, general statement 1

PO Box 5393Round Rock, TX 78683-5393

www.trellisfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

9th percentile

$216,158

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

90th percentile

23%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1295%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$501,046,144

Up $95,336,480 (+23%) from 2023

Liabilities

Down

$702,243

Down $1,820,268 (-72%) from 2023

Net Assets

Up

$500,343,901

Up $97,156,748 (+24%) from 2023

Operations
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

Up

$78,347,142

Up $72,729,615 (+1295%) from 2023

Expenses

Up

$11,185,447

Up $5,790,317 (+107%) from 2023

Net Income

Up

$67,161,695

Up $66,939,298 (+30099%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600M$400M$200M$0Assets 2017: $117,253,909Liabilities 2017: $0Net Assets 2017: $117,253,9092017Assets 2019: $133,992,337Liabilities 2019: $2,397,270Net Assets 2019: $131,595,0672019Assets 2020: $144,505,829Liabilities 2020: $2,222,579Net Assets 2020: $142,283,2502020Assets 2021: $258,594,577Liabilities 2021: $2,680,758Net Assets 2021: $255,913,8192021Assets 2022: $364,914,250Liabilities 2022: $2,889,334Net Assets 2022: $362,024,9162022Assets 2023: $405,709,664Liabilities 2023: $2,522,511Net Assets 2023: $403,187,1532023Assets 2024: $501,046,144Liabilities 2024: $702,243Net Assets 2024: $500,343,9012024

Highlighted filing

2024

Assets$501,046,144
Liabilities$702,243
Net Assets$500,343,901
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$150M$100M$50M$0Revenue 2017: $117,253,909Expenses 2017: $0Net Income 2017: $117,253,9092017Revenue 2019: $13,221,331Expenses 2019: $2,499,135Net Income 2019: $10,722,1962019Revenue 2020: $8,970,184Expenses 2020: $3,722,023Net Income 2020: $5,248,1612020Revenue 2021: $96,048,937Expenses 2021: $4,638,076Net Income 2021: $91,410,8612021Revenue 2022: $179,771,374Expenses 2022: $4,875,856Net Income 2022: $174,895,5182022Revenue 2023: $5,617,527Expenses 2023: $5,395,130Net Income 2023: $222,3972023Revenue 2024: $78,347,142Expenses 2024: $11,185,447Net Income 2024: $67,161,6952024

Highlighted filing

2024

Revenue$78,347,142
Expenses$11,185,447
Net Income$67,161,695
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$501,046,144
Liabilities
$702,243
Net assets
$500,343,901
Revenue
$78,347,142
Expenses
$11,185,447
Net income
$67,161,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$501$0.70$500$78.3$11.2$67.2
2023Summary only. Only limited summary data is available for this year.$406$2.52$403$5.62$5.40$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$365$2.89$362$180$4.88$175
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$259$2.68$256$96.0$4.64$91.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$2.22$142$8.97$3.72$5.25
2019Summary only. Only limited summary data is available for this year.$134$2.40$132$13.2$2.50$10.7
2017Summary only. Only limited summary data is available for this year.$117$0.00$117$117$0.00$117
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$204,759,064
Mission and Program Overview

Mission

See schedule o, general statement 1

General statement 1the trellis foundation aims to increase postsecondary attainment and affordability by supporting ideas and strategies that test and inform practice and policy to positively impact student decision-making and prudent student debt.founded by trellis company ("trellis"), the trellis foundation ("the foundation") is a public charitable organization built on a 40-year heritage of supporting students and families in texas who are pursuing their educational and career dreams. Trellis foundation focuses on improving attainment for low-to moderate-income students who may not otherwise have an opportunity to earn a postsecondary credential or degree.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$255,913,819$362,024,916▲ $106,111,097
Investments in Publicly Traded Securities$243,025,511$349,047,779▲ $106,022,268
Savings and Temporary Cash Investments$10,061,842$13,212,377▲ $3,150,535
Accounts Receivable$368,412$1,076,177▲ $707,765
Pledges and Grants Receivable$4,500,000$1,000,000▼ $3,500,000
Cash and Non-Interest-Bearing Accounts$601,294$549,998▼ $51,296
Prepaid Expenses and Deferred Charges$37,518$27,919▼ $9,599
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$258,594,577$364,914,250▲ $106,319,673
Liabilities
Grants Payable$2,527,580$2,753,867▲ $226,287
Accounts Payable and Accrued Expenses$142,853$120,118▼ $22,735
Other Liabilities$10,325$15,349▲ $5,024
Total Liabilities$2,680,758$2,889,334▲ $208,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,913,819$362,024,916▲ $106,111,097
Total Liabilities and Net Assets / Fund Balance$258,594,577$364,914,250▲ $106,319,673
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin BoyerExecutive DirectorFT$144,947$71,211$216,158

Board Members and Trustees

NameTitle
Mark MillironChair
Richard RhodesBoard President
Dora Ann VerdeVice Chair
Alma GarciaBoard Member
Josh HuntBoard Member
Suzanne WalshBoard Member
Welcome Wilson JrBoard Member
Greg DickensonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$167,441,095
Program Service Revenue
$0
Investment Income
$12,330,279
Other Revenue
$0
All Other Contributions
$167,441,095
Change in Net Assets
$174,895,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,771,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-68,746,806
Total Revenue per Audited Statements
$111,024,568
Total Revenue per Form 990
$179,771,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,024,132
Salaries, Compensation, and Employee Benefits$471,575
Other Expenses$380,149
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,024,132--$4,024,132
Current Officers, Directors, Trustees, and Key Employees-$210,362-$210,362
Other Salaries and Wages$164,897$192-$165,089
Fees for Services Other$43,835$86,035-$129,870
Travel-$55,933-$55,933
Other Employee Benefits$7,642$43,496-$51,138
Fees for Services Accounting-$43,835-$43,835
Payroll Taxes$12,759$15,661-$28,420
Insurance-$18,579-$18,579
Pension Plan Contributions$5,181$11,385-$16,566
Information Technology-$15,523-$15,523
Conferences and Meetings-$14,406-$14,406
Fees for Service Investment Mgmnt Fees-$5,283-$5,283
Advertising-$2,435-$2,435
Other Expenses$165$583-$583
Office Expenses-$477-$477
Total Functional Expenses$4,258,611$617,245$0$4,875,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,913,471
Total Expenses per Form 990$4,875,856
Expenses per Audited Statements$4,875,855
Expenses Not Reported on Form 990$37,616
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Meadows Mental Health Policy InstituteDallas, TX501(c)(3)Strategic$650,000
National Association of College and University Business OfficersWashington, DC501(c)(3)Strategic$299,057
Communities Foundation of Texas IncDallas, TX501(c)(3)Strategic$200,000
Project Malestexas Education Consortium for Male Students of ColorAustin, TXGovtResearch$200,000
Victoria College Foundation IncVictoria, TX501(c)(3)Strategic$199,995
Sam Houston State UniversityHuntsville, TXGovtStrategic$199,986
Paul Quinn CollegeDallas, TX501(c)(3)Strategic$199,870
Alamo Colleges Foundation IncSan Antonio, TX501(c)(3)Strategic$199,755
Amarillo CollegeAmarillo, TXGovtStrategic$199,531
University of Houston-downtownHouston, TXGovtStrategic$197,996
San Jacinto Community College FoundationPasadena, TX501(c)(3)Strategic$195,775
Austin Community College DistrictAustin, TXGovtStrategic$179,584
University of Texas Rio Grande ValleyMcallen, TXGovtStrategic$155,739
Angelo State UniversitySan Angelo, TXGovtStrategic$113,292
PelotonuAustin, TX501(c)(3)General Operations$101,420
Education Trust IncWashington, DC501(c)(3)Strategic$101,000
CreeedEl Paso, TX501(c)(3)Strategic$100,000
Texas Tribune IncAustin, TX501(c)(3)Strategic$100,000
National College Attainment NetworkWashington, DC501(c)(3)General Operations$99,500
Texas AppleseedAustin, TX501(c)(3)Strategic$94,000
Texas 2036Dallas, TX501(c)(3)Strategic$75,000
Higher Learning AdvocatesWashington, DC501(c)(3)Direct$71,000
University of Texas at El PasoEl Paso, TXGovtStrategic$27,500
American YouthworksAustin, TX501(c)(3)General Operations$25,000
United Way of San Antonio and Bexar CountySan Antonio, TX501(c)(3)General Operations$10,000
Austin Community College FoundationAustin, TX501(c)(3)General Operations$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$15,349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Trellis company's accounting department works with its cpa firm to prepare the 990. Once a final draft is available, it is submitted to executive management for review. Once all questions have been resolved, the return, in its final form, is provided to the trellis foundation board of directors for their review.”

Form 990, Part VI, Section B, Line 12C

“Trellis foundation's code of business conduct is a policy which all employees, officers, and directors must agree to. Within the code of business conduct, managers, key employees, officers and directors are required to disclose any business interests outside of trellis foundation. Trellis company's legal counsel proactively reviews and acts on potential conflicts. Actual conflict, should they occur, may result in disciplinary action, up to and including termination and possible criminal prosecution. Trellis team members are required to complete periodic training as it relates to trellis foundation's code of business conduct.”

Form 990, Part VI, Section B, Line 15A

“The foundation contracts with a third party consultant to provide benchmark data for foundation employees and officers, including periodic compensation studies which are presented to the foundation board of directors for their review. The third party consultants use compensation data for similarly qualified persons in the comparable positions for both officers and key employees in similar organizations. Documentation to support benchmark decisions regarding compensation arrangements for all employees is retained. The officer and employee positions for which the benchmarking process is used to establish compensation occurs annually. Annually, the board makes specific decisions on the executive director's salary. Decisions regarding compensation are documented in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Trellis foundation's code of business conduct, governing documents, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Trellis Foundation
EIN
81-4714749
Phone
5122195700
Address
PO BOX 5393, ROUND ROCK, TX 78683-5393

Signing Officer

Name
Kristin Boyer
Title
Executive Director
Phone
5122195700
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Boyer
Formed
2016
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
7

Preparer

Firm
Kpmg Llp
Address
301 MAIN STREET SUITE 2150, BATON ROUGE, LA 70801
Preparer
Ryan Hooks
Phone
2253444000
Supplemental Narrative

Additional Explanations

Form 900, Part III, Line 1

“See schedule o, general statement 1”

Form 900, Part III, Line 4A

“See schedule o, general statement 1”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING VARIANCE”

Raw XML AppendixShowing 400 of 730 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07147752
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt04024132
IRS990/GrantsPayableGrp/BOYAmt02527580
IRS990/GrantsPayableGrp/EOYAmt02753867
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04024132
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04024132
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032135442
IRS990/GrossReceiptsAmt0204759064
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015523
IRS990/InformationTechnologyGrp/TotalAmt015523
IRS990/InsuranceGrp/ManagementAndGeneralAmt018579
IRS990/InsuranceGrp/TotalAmt018579
IRS990/InvestmentIncomeGrp/ExclusionAmt05182527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05182527
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0243025511
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0349047779
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024987690
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O, GENERAL STATEMENT 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0255913819
IRS990/NetAssetsOrFundBalancesEOYAmt0362024916
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07147752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07147752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-68784421
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0477
IRS990/OfficeExpensesGrp/TotalAmt0477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051138
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PRINTING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2583
IRS990/OtherExpensesGrp/ProgramServicesAmt0165
IRS990/OtherExpensesGrp/TotalAmt051700
IRS990/OtherExpensesGrp/TotalAmt141525
IRS990/OtherExpensesGrp/TotalAmt2583
IRS990/OtherLiabilitiesGrp/BOYAmt010325
IRS990/OtherLiabilitiesGrp/EOYAmt015349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0165089
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/TotalAmt028420
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05181
IRS990/PensionPlanContributionsGrp/TotalAmt016566
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027919
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0362024916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010061842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013212377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167441095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079953723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04909343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257804161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05182527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03064434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02990539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01951041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02908682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016097223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94120
IRS990ScheduleA/PublicSupportTotal170Amt0257804161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167441095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079953723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04909343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03000000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02500000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257804161
IRS990ScheduleA/TotalSupportAmt0273901384
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037616
IRS990ScheduleD/DonatedServicesUseFcltsAmt037616
IRS990ScheduleD/ExpensesNotReportedAmt037616
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt04875855
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-68784422
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt0-68746806
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0179771374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING VARIANCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04875856
IRS990ScheduleD/TotalLiabilityAmt015349
IRS990ScheduleD/TotalRevenuePerForm990Amt0179771374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0111024568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04913471
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0199755
IRS990ScheduleI/RecipientTable/CashGrantAmt1199531
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt3113292
IRS990ScheduleI/RecipientTable/CashGrantAmt4179584
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt6200000
IRS990ScheduleI/RecipientTable/CashGrantAmt7100000
IRS990ScheduleI/RecipientTable/CashGrantAmt8101000
IRS990ScheduleI/RecipientTable/CashGrantAmt971000
IRS990ScheduleI/RecipientTable/CashGrantAmt10650000
IRS990ScheduleI/RecipientTable/CashGrantAmt11299057
IRS990ScheduleI/RecipientTable/CashGrantAmt1299500
IRS990ScheduleI/RecipientTable/CashGrantAmt13199870
IRS990ScheduleI/RecipientTable/CashGrantAmt14101420
IRS990ScheduleI/RecipientTable/CashGrantAmt15200000
IRS990ScheduleI/RecipientTable/CashGrantAmt16199986
IRS990ScheduleI/RecipientTable/CashGrantAmt17195775
IRS990ScheduleI/RecipientTable/CashGrantAmt1875000
IRS990ScheduleI/RecipientTable/CashGrantAmt1994000
IRS990ScheduleI/RecipientTable/CashGrantAmt20100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt22197996
IRS990ScheduleI/RecipientTable/CashGrantAmt2327500
IRS990ScheduleI/RecipientTable/CashGrantAmt24155739
IRS990ScheduleI/RecipientTable/CashGrantAmt25199995
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc16GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc23GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc24GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80

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