Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2021 • EIN 83-0400149
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Flat$151,557,808
Flat from 2021
Net Assets
Flat$113,182,076
Flat from 2021
Liabilities
Flat$38,375,732
Flat from 2021
Revenue
Flat$21,591,960
Flat from 2021
Expenses
Flat$5,907,790
Flat from 2021
Net Income
Flat$15,684,170
Flat from 2021
Develops, acquires, and distributes funds that provide support to parish, educational, religious, charitable and other organizations comprising the Catholic community of the county.
Develops, acquires and distributes funds that provide support to parish, educational, religious, charitable and other organizations comprising the catholic community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $92,622,915 | $115,739,536 | ▲ $23,116,621 |
| Pledges and Grants Receivable | $31,277,301 | $16,647,445 | ▼ $14,629,856 |
| Investments Other Securities | $2,394,132 | $14,905,837 | ▲ $12,511,705 |
| Savings and Temporary Cash Investments | $693,143 | $629,039 | ▼ $64,104 |
| Prepaid Expenses and Deferred Charges | $15,529 | $14,194 | ▼ $1,335 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $127,024,002 | $151,557,808 | ▲ $24,533,806 |
| Other Assets Total | $20,982 | $3,621,757 | ▲ $3,600,775 |
| Liabilities | |||
| Other Liabilities | $32,757,325 | $38,225,341 | ▲ $5,468,016 |
| Accounts Payable and Accrued Expenses | $111,988 | $150,391 | ▲ $38,403 |
| Grants Payable | $54,999 | - | - |
| Total Liabilities | $32,924,312 | $38,375,732 | ▲ $5,451,420 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $53,909,753 | $65,393,640 | ▲ $11,483,887 |
| Net Assets Without Donor Restrictions | $40,189,937 | $47,788,436 | ▲ $7,598,499 |
| Total Net Assets Fund Balance | $94,099,690 | $113,182,076 | ▲ $19,082,386 |
| Total Liabilities and Net Assets / Fund Balance | $127,024,002 | $151,557,808 | ▲ $24,533,806 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $102,292 | - |
| Other Securities | $1,659,866 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $39,189,056 | $19,015,197 | ▲ $5,727,729 | - | $61,816,491 |
| 2020 | $37,131,946 | $1,282,811 | ▲ $2,109,256 | - | $39,189,056 |
| 2019 | $28,105,983 | $5,087,320 | ▲ $5,083,737 | - | $37,131,946 |
| 2018 | $31,184,611 | $1,257,624 | ▼ $2,895,451 | - | $28,105,983 |
| 2017 | $24,754,935 | $3,464,607 | ▲ $4,047,916 | - | $31,184,611 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Quilici Aumack | CEO | FT | $259,000 | $38,608 | $297,608 |
| Name | Title |
|---|---|
| Jim Cashman | Chair |
| Anne Milligan | Board Member |
| Bertha Minnihan | Board Member |
| Brad Baron | Board Member |
| Cs Park | Board Member |
| Don Mcgovern | Board Member |
| Doug Hansen | Board Member |
| Jennifer Cuneen | Board Member |
| John Sobrato | Board Member |
| Patrick Waite | Board Member |
| Paul Normandin | Board Member |
| Raymond J Triplett | Board Member |
| Tom Crotty | Board Member |
| Charmaine Warmenhoven | Secretary |
| Steve Baroni | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $4,320,000 | Fair Market Value |
| Securities Publicly Traded | 20 | $2,325,697 | Fair Market Value |
| Total Noncash Contributions | 21 | $6,645,697 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,244,105 |
| Other Expenses | $924,249 |
| Salaries, Compensation, and Employee Benefits | $739,436 |
| Total Fundraising Expense | $482,005 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,244,105 | - | - | $4,244,105 |
| Fees for Service Investment Mgmnt Fees | $643,064 | - | - | $643,064 |
| Other Salaries and Wages | $53,989 | $147,161 | $157,934 | $359,084 |
| Current Officers, Directors, Trustees, and Key Employees | - | $95,900 | $178,100 | $274,000 |
| Fees for Services Other | $2,703 | $39,939 | $12,153 | $54,795 |
| Information Technology | $4,438 | $24,642 | $18,953 | $48,033 |
| Payroll Taxes | $3,540 | $15,936 | $22,031 | $41,507 |
| Fees for Services Accounting | - | $40,400 | - | $40,400 |
| Occupancy | $4,364 | $15,697 | $18,637 | $38,698 |
| Other Employee Benefits | $2,955 | $15,442 | $17,809 | $36,206 |
| Advertising | $400 | $1,391 | $29,954 | $31,745 |
| Pension Plan Contributions | $2,337 | $12,215 | $14,087 | $28,639 |
| Insurance | $1,543 | $5,677 | $7,180 | $14,400 |
| Office Expenses | $486 | $3,690 | $2,076 | $6,252 |
| Other Expenses | $149 | $2,274 | $2,311 | $4,734 |
| Fees for Services Legal | - | $4,133 | - | $4,133 |
| All Other Expenses | $1,658 | - | - | $1,658 |
| Travel | - | $1,474 | - | $1,474 |
| Total Functional Expenses | $4,973,972 | $451,813 | $482,005 | $5,907,790 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,907,790 |
| Expenses per Audited Statements | $5,255,010 |
| Total Expenses per Audited Statements | $5,255,010 |
| Expenses Not Reported on Financial Statements | $652,780 |
| Other Expense Adjustments | $95,226 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Diocese of San Jose (and Its Parishes) | San Jose, CA | 501(c)(3) | General Financial Support | $1,753,382 |
| Clear Creek Services Inc | Fremont, CA | 501(c)(3) | General Financial Support | $292,000 |
| Sacred Heart Church | Patterson, CA | 501(c)(3) | General Financial Support | $292,000 |
| Sacred Heart Nativity School | San Jose, CA | 501(c)(3) | General Financial Support | $227,947 |
| Catholic Charities of Santa Clara County | San Jose, CA | 501(c)(3) | General Financial Support | $197,636 |
| Cristo Rey San Jos Jesuit High School | San Jose, CA | 501(c)(3) | General Financial Support | $100,397 |
| SAINT MARY'S COLLEGE OF CALIFORNIA | Moraga, CA | 501(c)(3) | General Financial Support | $85,000 |
| Second Harvest of Silicon Valley | San Jose, CA | 501(c)(3) | General Financial Support | $46,397 |
| Fellowship of Catholic University Students Focus | Denver, CO | 501(c)(3) | General Financial Support | $45,000 |
| Jesuits West | Los Gatos, CA | 501(c)(3) | General Financial Support | $41,000 |
| MARTHA'S KITCHEN | San Jose, CA | 501(c)(3) | General Financial Support | $35,673 |
| Santa Clara University | Santa Clara, CA | 501(c)(3) | General Financial Support | $35,147 |
| Marquette University | Milwaukee, WI | 501(c)(3) | General Financial Support | $32,500 |
| Nph USA Southwest Region | Phoenix, AZ | 501(c)(3) | General Financial Support | $30,000 |
| The Basic Fund | Oakland, CA | 501(c)(3) | General Financial Support | $30,000 |
| Bellarmine College Preparatory | San Jose, CA | 501(c)(3) | General Financial Support | $27,000 |
| First Congregational Church of Alameda | Alameda, CA | 501(c)(3) | General Financial Support | $25,250 |
| Catholic Medical Mission Board | Boone, IA | 501(c)(3) | General Financial Support | $25,000 |
| Covenant House California | Hollywood, CA | 501(c)(3) | General Financial Support | $25,000 |
| Glenmary Home Missioners | Cincinnati, OH | 501(c)(3) | General Financial Support | $25,000 |
| Good Counsel | Secaucus, NJ | 501(c)(3) | General Financial Support | $25,000 |
| Housing Industry Foundation | Palo Alto, CA | 501(c)(3) | General Financial Support | $25,000 |
| Maryknoll Lay Missioners | Maryknoll, NY | 501(c)(3) | General Financial Support | $25,000 |
| Mission of Our Lady of Mercy (mercy Home) | Chicago, IL | 501(c)(3) | General Financial Support | $25,000 |
| New Camaldoli Hermitage | Big Sur, CA | 501(c)(3) | General Financial Support | $25,000 |
| Saint Lawrence of Brindisi | Los Angeles, CA | 501(c)(3) | General Financial Support | $25,000 |
| Sacred Heart Community Service | San Jose, CA | 501(c)(3) | General Financial Support | $24,750 |
| Presentation High School | San Jose, CA | 501(c)(3) | General Financial Support | $23,500 |
| Catholic Charities San Francisco Marin San Mateo | San Francisco, CA | 501(c)(3) | General Financial Support | $21,000 |
| Saint Francis High School | Mountain View, CA | 501(c)(3) | General Financial Support | $20,000 |
| University of Dayton | Dayton, OH | 501(c)(3) | General Financial Support | $18,000 |
| Order of Malta - Western Association | Oakland, CA | 501(c)(3) | General Financial Support | $17,000 |
| American Leadership Forum - Silicon Valley | San Jose, CA | 501(c)(3) | General Financial Support | $15,000 |
| Catholic Relief Services | Baltimore, MD | 501(c)(3) | General Financial Support | $14,550 |
| Howard Jarvis Taxpayers Foundation | Laguna Niguel, CA | 501(c)(3) | General Financial Support | $13,000 |
| Notre Dame High School | San Jose, CA | 501(c)(3) | General Financial Support | $12,349 |
| Immaculate Heart Radio | Green Bay, WI | 501(c)(3) | General Financial Support | $12,200 |
| Jesuit High School | Carmichael, CA | 501(c)(3) | General Financial Support | $12,000 |
| Saint Raymonds Catholic Church | Menlo Park, CA | 501(c)(3) | General Financial Support | $12,000 |
| Students for Life of America | Fredericksburg, VA | 501(c)(3) | General Financial Support | $11,500 |
| Ace Charter Schools | San Jose, CA | 501(c)(3) | General Financial Support | $10,000 |
| Camp Thrive | San Jose, CA | 501(c)(3) | General Financial Support | $10,000 |
| Carmelite Sisters of the Most Sacred Heart of Los Angeles | Alhambra, CA | 501(c)(3) | General Financial Support | $10,000 |
| Cathedral School for Boys | San Francisco, CA | 501(c)(3) | General Financial Support | $10,000 |
| Catholic Charities of the Archdiocese of Miami | Wilton Manors, FL | 501(c)(3) | General Financial Support | $10,000 |
| Center for New American Security | Washington, DC | 501(c)(3) | General Financial Support | $10,000 |
| Coaching Corps | Oakland, CA | 501(c)(3) | General Financial Support | $10,000 |
| Council of Korean Americans | Washington, DC | 501(c)(3) | General Financial Support | $10,000 |
| Golden Heart Fund | Santa Clara, CA | 501(c)(3) | General Financial Support | $10,000 |
| Holy Family Hospital of Bethlehem Foundation | Washington, DC | 501(c)(3) | General Financial Support | $10,000 |
| Stern Grove Festival Association | San Francisco, CA | 501(c)(3) | General Financial Support | $10,000 |
| The Community Foundation for Greater New Haven | New Haven, CT | 501(c)(3) | General Financial Support | $10,000 |
| The San Jose Sports Authority | San Jose, CA | 501(c)(3) | General Financial Support | $10,000 |
| Catholic Community Foundation | San Jose, CA | 501(c)(3) | General Financial Support | $9,810 |
| Cross Catholic Outreach | Washington, DC | 501(c)(3) | General Financial Support | $9,268 |
| Loaves and Fishes Family Kitchen | San Jose, CA | 501(c)(3) | General Financial Support | $8,863 |
| Pacific Legal Foundation | Sacramento, CA | 501(c)(3) | General Financial Support | $8,000 |
| St Vincent De Paul Santa Clara County | San Jose, CA | 501(c)(3) | General Financial Support | $8,000 |
| American Red Cross | Boone, IA | 501(c)(3) | General Financial Support | $7,500 |
| Catholic Near East Welfare Association Cnewa | New York, NY | 501(c)(3) | General Financial Support | $7,500 |
| Mount St Joseph Carmelite Monastery | San Jose, CA | 501(c)(3) | General Financial Support | $7,500 |
| Cityteam Ministries | San Jose, CA | 501(c)(3) | General Financial Support | $7,400 |
| Catholic Charities USA | Alexandria, VA | 501(c)(3) | General Financial Support | $7,000 |
| Labrador Retriever Rescue of Fresno | Clovis, CA | 501(c)(3) | General Financial Support | $6,500 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | Memphis, TN | 501(c)(3) | General Financial Support | $6,250 |
| Covia Foundation | Walnut Creek, CA | 501(c)(3) | General Financial Support | $6,000 |
| Guadalupe Hope Society | San Jose, CA | 501(c)(3) | General Financial Support | $6,000 |
| Score | San Francisco, CA | 501(c)(3) | General Financial Support | $6,000 |
| Sutter Bay Medical Foundation | Palo Alto, CA | 501(c)(3) | General Financial Support | $6,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Investment in Parntership | N/a | - | - | $216,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Beneficial Endowment | $38,077,907 |
| Agency Funds | $147,434 |
“The bishop of the diocese of san jose can appoint up to one board member less than a majority.”
“Committees make verbal and written reports to the full board. Minutes are recorded for all board meetings.”
“The form 990 is reviewed and approved by the audit committee before presentation to the board.”
“Employees sign to confirm receipt and acceptance of the employee manual. The board members sign a conflict of interest annual disclosure form.”
“The board researched similar organizations in the area to determine reasonable salaries in addition to the utilization of salary surveys.”
“The organization publishes their financial statements along with key policies on their website.”
“Impairment of real estate held for sale -720,000.”
“The audit committee is appointed by the board to assist it in discharging its oversight responsibilities. The audit committee will oversee the financial reporting process to ensure the balance, transparency and integrity of published financial information. The audit committee will also review: 1) the effectiveness of the foundation's internal financial control and risk management system; 2) the independent audit process, including recommending the appointment and assessing the performance of the external auditor; 3) the foundation's process for monitoring compliance with laws and regulations affecting financial reporting and its code of conduct.”
“Impairment of real estate held for sale -720,000.”
“K1 INCOME 95,226.”
“K1 EXPENSES 95,226.”
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 | 111988 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150391 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPS, ACQUIRES AND DISTRIBUTES FUNDS THAT PROVIDE SUPPORT TO PARISH, EDUCATIONAL, RELIGIOUS, CHARITABLE AND OTHER ORGANIZATIONS COMPRISING THE CATHOLIC COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 29954 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1391 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31745 |
| IRS990/AllOtherContributionsAmt | 0 | 16497378 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1658 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1658 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4089955219 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 777 N 1ST ST 490 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 178100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 274000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16601851 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4244105 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4989641 |
| IRS990/CYOtherExpensesAmt | 0 | 924249 |
| IRS990/CYOtherRevenueAmt | 0 | 468 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15684170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 739436 |
| IRS990/CYTotalExpensesAmt | 0 | 5907790 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 482005 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21591960 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FOR THE SUPPORT OF DONOR ADVISED FUNDS AND GRANTING TO CHARITABLE ORGANIZATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 53909753 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 65393640 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2192121 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4133 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4133 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12153 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39939 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2703 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54795 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 643064 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 643064 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 23608 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN SOBRATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM CASHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARMAINE WARMENHOVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM CROTTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERTHA MINNIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAYMOND J TRIPLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CS PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE BARONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER CUNEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD BARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE MILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL NORMANDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DON MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICK WAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY QUILICI AUMACK |
| 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 | 274000 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3686242 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 104473 |
| IRS990/GrantAmt | 0 | 1870454 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 54999 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4244105 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4244105 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 48764424 |
| IRS990/GrossReceiptsAmt | 0 | 66670142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18953 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24642 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4438 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48033 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7180 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5677 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1543 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14400 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1303399 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1303399 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2394132 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14905837 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 92622915 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 115739536 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102292 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 102292 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 45078182 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEVELOPS, ACQUIRES, AND DISTRIBUTES FUNDS THAT PROVIDE SUPPORT TO PARISH, EDUCATIONAL, RELIGIOUS, CHARITABLE AND OTHER ORGANIZATIONS COMPRISING THE CATHOLIC COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 94099690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 113182076 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3686242 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3686242 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4118216 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40189937 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47788436 |
| IRS990/NoncashContributionsAmt | 0 | 6645697 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18637 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15697 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4364 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38698 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2076 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3690 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6252 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20982 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3621757 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -720000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17809 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15442 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2955 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36206 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | K1-JPAS SEMI LIQUID |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 780 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9966 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 149 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9966 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16839 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8058 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4734 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32757325 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38225341 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | K1-JPAS ILLIQUID ASSETS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 399 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 468 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 69 |
| IRS990/OtherRevenueTotalAmt | 0 | 468 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 157934 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147161 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 359084 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22031 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15936 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3540 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41507 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 14087 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12215 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2337 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28639 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31277301 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16647445 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15529 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14194 |
| IRS990/PrincipalOfficerNm | 0 | MARY QUILICI AUMACK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOR THE SUPPORT OF DIOCESAN PROGRAM & DEPARTMENTS OF THE DIOCESE OF SAN JOSE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1334414 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1138606 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT OF CATHOLIC PARISHES AND MINISTRIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1033688 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 882008 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHERS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 413749 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 353037 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36715610 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4012792 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7296150 |
| IRS990/PYOtherExpensesAmt | 0 | 438217 |
| IRS990/PYOtherRevenueAmt | 0 | 469110 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39290091 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 739770 |
| IRS990/PYTotalExpensesAmt | 0 | 5190779 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 44480870 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15684170 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 693143 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 629039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16601243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36715610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10010395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5308634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5680359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 74316241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1303399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1058556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1032271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1117166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 615581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5126973 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 74316241 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16601243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36715610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10010395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5308634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5680359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 74316241 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 79443214 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.