Form 990, Part VI, Section B, Line 11B
“.the organization's form 990 will be made available to the board and reviewed by the financial staff, including the cfo before it is filed.”
Scores are not available for this record yet.
Assets
Flat$38,941,561
Flat from 2019
Net Assets
Flat$35,125,899
Flat from 2019
Liabilities
Flat$3,815,662
Flat from 2019
Revenue
Flat$9,296,241
Flat from 2019
Expenses
Flat$10,051,751
Flat from 2019
Net Income
Flat-$755,510
Flat from 2019
Ecotrust works across the region from california to alaska at the intersection of equity, the economy, & the environment. Across more than 35 active projects, we collaborate with partners to advance stewardship of lands & waters in ways that are ecologically and culturally restorative & racially & economically just; build broadly shared, intergenerational wealth for our region's communities; & support regional climate resilience while centering the needs of & learning from frontline communities. We are continuing our journey to become an anti-racist organization with a culture of belonging & resilient business model, supporting work that is self-determined & community-led. Our projects have included: co-founding the country's 1st environmental bank; starting the nation's 1st ecosystem investment fund; developing 2 campuses for economic & social exchange; co-creating a range of programs & original research in fisheries, forestry, & food systems; & developing new scientific & info tools
To inspire fresh thinking that creates economic opportunity,social equity,&environmental wellbeing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $19,211,147 | $21,568,157 | ▲ $2,357,010 |
| Land, Buildings, and Equipment, Net | $11,005,016 | $11,220,095 | ▲ $215,079 |
| Other Notes and Loans Receivable, Net | $3,288,520 | $3,283,334 | ▼ $5,186 |
| Accounts Receivable | $319,448 | $1,010,123 | ▲ $690,675 |
| Savings and Temporary Cash Investments | - | $928,848 | - |
| Investments in Publicly Traded Securities | $380,738 | $491,122 | ▲ $110,384 |
| Prepaid Expenses and Deferred Charges | $227,466 | $289,195 | ▲ $61,729 |
| Cash and Non-Interest-Bearing Accounts | $1,518,763 | $80,841 | ▼ $1,437,922 |
| Intangible Assets | $89,120 | $69,846 | ▼ $19,274 |
| Total Assets | $36,040,218 | $38,941,561 | ▲ $2,901,343 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,468,302 | $2,091,181 | ▼ $377,121 |
| Mortgage Notes Payable Secured by Investment Property | $1,650,000 | $1,650,000 | → $0 |
| Deferred Revenue | $61,265 | $74,481 | ▲ $13,216 |
| Total Liabilities | $4,179,567 | $3,815,662 | ▼ $363,905 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,530,392 | $23,705,007 | ▲ $2,174,615 |
| Net Assets With Donor Restrictions | $10,330,259 | $11,420,892 | ▲ $1,090,633 |
| Total Net Assets Fund Balance | $31,860,651 | $35,125,899 | ▲ $3,265,248 |
| Total Liabilities and Net Assets / Fund Balance | $36,040,218 | $38,941,561 | ▲ $2,901,343 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $8,392,052 | $7,139,010 | $15,531,062 |
| Land | $1,888,316 | - | $1,888,316 |
| Equipment | $939,727 | $760,906 | $1,700,633 |
| Other Securities | $6,369,042 | - | - |
| Closely Held Equity Interests | $15,199,115 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $7,204,678 | - | ▲ $1,170,381 | $247,381 | $8,127,678 |
| 2018 | $6,711,159 | $1,000,000 | ▼ $155,873 | $350,608 | $7,204,678 |
| 2017 | $5,868,356 | - | ▲ $1,113,755 | $270,952 | $6,711,159 |
| 2016 | $5,584,874 | $204,005 | ▲ $343,531 | $264,054 | $5,868,356 |
| 2015 | $5,335,212 | $408,518 | ▲ $104,835 | $263,691 | $5,584,874 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Spencer Beebe | Executive Chair | - | $250,000 | $50,920 | $300,920 |
| Nathan Kadish | Managing Director/ei | FT | $170,000 | $25,593 | $195,593 |
| Jeremy Barnicle | Ed/president/board Member | FT | $175,000 | $16,248 | $191,248 |
| Lily Abood | Vice President | FT | $131,450 | $23,404 | $154,854 |
| Jeanne Kubal | Vice President | FT | $120,743 | $10,500 | $131,243 |
| Brent Davies | Vice President | FT | $120,859 | $10,301 | $131,160 |
| Mike Mertens | Vice President | FT | $112,523 | $14,127 | $126,650 |
| Amanda Oborne | Vice President | FT | $115,477 | $8,193 | $123,670 |
| John Domingo | Controller | FT | $109,668 | $3,465 | $113,133 |
| Kevin Bumatay | Assistant Treasurer/CFO | FT | $83,634 | $11,074 | $94,708 |
| Katherine White | Secretary | FT | $65,164 | $4,972 | $70,136 |
| Name | Title |
|---|---|
| Gun Denhart | Co-chair |
| Mark Edlen | Co-chair |
| Antone Minthorn | Board Member |
| Bobbie Conner | Board Member |
| Cory Carman | Board Member |
| Dan Wieden | Board Member |
| David Montgomery | Board Member |
| Elise Lufkin | Board Member |
| Jean Johnson | Board Member |
| Kat Taylor | Board Member |
| Nell Newman | Board Member |
| Robert E Friedman | Board Member |
| Ron Grzywinski | Board Member |
| Susie Lee | Board Member |
| William Neukom | Board Member |
| Amrita Vatsal | Managing Director - Efm |
| Chris Sweeny | Managing Director/COO - Efm |
| Bettina Von Hagen | CEO - Efm |
| Robert Warren | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Janet Hoffman & Associates LLC | Legal Services | 1000 SW BROADWAY SUITE 1500, Portland, OR 97205 | $769,476 |
| Bullivant Houser Bailey PC | Legal Services | 300 PIONEER TOWER 888 SW FIFTH AVE, Portland, OR 97204 | $648,488 |
| Novogradac & Co | Audit Services | 111 SW FIFTH AVENUE 1100, Portland, OR 97204 | $285,065 |
| Perkins Coie LLP | Legal Services | 1201 THIRD AVENUE 40TH FLOOR, Seattle, WA 98101 | $255,302 |
| Hoffman Stewart & Schmidt | Audit Services | 3 CENTERPOINTE DRIVE SUITE 300, Lake Oswego, OR 97035 | $127,802 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 8 | $66,975 | Quoted Market Prices |
| Other Non Cash Contri Table | 1 | $20,000 | Fair Market Value |
| Food Inventory | 1 | $132 | Fair Market Value |
| Total Noncash Contributions | 10 | $87,107 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,077,617 |
| Other Expenses | $4,224,552 |
| Grants and Similar Amounts Paid | $749,582 |
| Total Fundraising Expense | $507,161 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,715,446 | $766,498 | $128,909 | $2,610,853 |
| Occupancy | $980,473 | $371,597 | - | $1,352,070 |
| Current Officers, Directors, Trustees, and Key Employees | $1,058,005 | $76,214 | $190,370 | $1,324,589 |
| Grants to Domestic Orgs | $749,582 | - | - | $749,582 |
| Other Employee Benefits | $587,242 | - | $91,076 | $678,318 |
| Depreciation Depletion | $578,231 | $45,966 | - | $624,197 |
| Travel | $263,796 | $69,200 | $8,783 | $341,779 |
| Payroll Taxes | - | $313,862 | - | $313,862 |
| Office Expenses | $103,483 | $108,059 | $20,261 | $231,803 |
| Pension Plan Contributions | - | $149,995 | - | $149,995 |
| Insurance | $58,368 | $68,431 | - | $126,799 |
| Fees for Services Legal | $11,328 | $87,865 | - | $99,193 |
| Fees for Services Accounting | $39,393 | $47,907 | - | $87,300 |
| Conferences and Meetings | $55,732 | $22,444 | $6,225 | $84,401 |
| Interest | $59,951 | - | - | $59,951 |
| Information Technology | $150,657 | $-131,561 | $23,126 | $42,222 |
| Advertising | $15,028 | $2,697 | $393 | $18,118 |
| Other Expenses | $150 | $1,147 | $31,300 | $1,297 |
| Total Functional Expenses | $7,581,593 | $1,962,997 | $507,161 | $10,051,751 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mudbone Grown LLC | Corbett, OR | - | Boots to Roots - Veteran Gardening | $322,320 |
| Siuslaw Watershed Council | Mapleton, OR | 501(c)(3) | Watershed Restoration | $125,037 |
| Swinomish Indian Tribal Community | Laconner, WA | 501(c)(3) | Forestry | $80,089 |
| Mckenzie River Trust | Eugene, OR | 501(c)(3) | Watershed Restoration | $26,152 |
| The Blueprint Foundation | Portland, OR | 501(c)(3) | Green Workforce Development | $23,100 |
| Intertribal Timber Council | Portland, OR | 501(c)(3) | Forestry | $18,834 |
| The Rebuilding Center | Portland, OR | 501(c)(3) | Green Workforce Development | $9,600 |
| Native American Youth and Family Center | Portland, OR | 501(c)(3) | Green Workforce Development, Equity | $8,100 |
| Self Enhancement Inc | Portland, OR | - | Green Workforce Development | $6,600 |
| Affiliated Tribes of Nw Indians | Portland, OR | 501(c)(3) | Forestry | $5,871 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Business Development, Meetings, Conferences | Consulting, Travel Expenses | 1 | 1 | $174,325 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $50,186 |
| Fundraising Gross Income | $44,155 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala - Endeavor | $343,450 | $23,750 | $21,623 | $2,127 |
| Community Event - Redd Reveal | $70,115 | $20,405 | $6,163 | $14,242 |
| Total Events | $413,565 | $44,155 | $50,186 | $-6,031 |
“.the organization's form 990 will be made available to the board and reviewed by the financial staff, including the cfo before it is filed.”
“The board of directors is required to update the conflict of interest form annually. These forms are then reviewed by the ed, cfo, and secretary. All new employees must fill out conflict form on hire and must update if affiliations change.”
“The overall raise budget for the organization is developed using comparable industry data and surveys. Individual raises are determined based on evaluations and within the context of a matrix based on salary ranges and overall raise budget. Management team reviews all raises except for their own. The ed and cfo review all raises for senior staff. The ed reviews the cfo's salary. The governance committee reviews the ed's salary.”
“UPON REQUEST”
“Distribution from ecotrust cde, llc 425,000.”
“The audit committee is responsible for the oversight of the audit and the selection of the auditor. The audit committee meets with the audit firm to review the results of the audit.”
“Fin 48 - ecotrust does not have any entity level uncertain tax positions.”
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 | 2468302 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2091181 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 319448 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1010123 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE FRESH THINKING THAT CREATES ECONOMIC OPPORTUNITY,SOCIAL EQUITY,&ENVIRONMENTAL WELLBEING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 393 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2697 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15028 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18118 |
| IRS990/AllOtherContributionsAmt | 0 | 3169177 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN DOMINGO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032276225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 721 NW 9TH AVENUE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1518763 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80841 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 190370 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76214 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1058005 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1324589 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6225 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22444 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 55732 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 84401 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 769476 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 648488 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 285065 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 255302 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 127802 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1000 SW BROADWAY SUITE 1500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 300 PIONEER TOWER 888 SW FIFTH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 111 SW FIFTH AVENUE 1100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1201 THIRD AVENUE 40TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3 CENTERPOINTE DRIVE SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LAKE OSWEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 97035 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JANET HOFFMAN & ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BULLIVANT HOUSER BAILEY PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NOVOGRADAC & CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PERKINS COIE LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HOFFMAN STEWART & SCHMIDT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AUDIT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | AUDIT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 369410 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5102175 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 749582 |
| IRS990/CYInvestmentIncomeAmt | 0 | 193589 |
| IRS990/CYOtherExpensesAmt | 0 | 4224552 |
| IRS990/CYOtherRevenueAmt | 0 | 52127 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3948350 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -755510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5077617 |
| IRS990/CYTotalExpensesAmt | 0 | 10051751 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 507161 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9296241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 61265 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 74481 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45966 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 578231 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 624197 |
| IRS990/Desc | 0 | ECOTRUST INVESTMENTS - ECOTRUST DEPLOYS AND LEVERAGES ITS RESOURCES, INCLUDING INTELLECTUAL, SOCIAL, AND FINANCIAL CAPITAL, TO FURTHER ITS MISSION. ECOTRUST MAKES FINANCIAL INVESTMENTS WITH THE SPECIFIC PURPOSE OF DERIVING MISSION IMPACT WHILE ALSO GENERATING CASH TO SUPPORT ECOTRUST'S OPERATIONS. INVESTMENT ACTIVITIES INCLUDE BUSINESSES CREATED BY ECOTRUST, AS WELL AS INVESTMENTS IN OTHER ENTITIES. ASSETS INCLUDE THE JEAN VOLLUM NATURAL CAPITAL CENTER, A HISTORIC WAREHOUSE IN NORTHWEST PORTLAND THAT HAS BEEN REDEVELOPED FOR OCCUPANCY BY ECOTRUST, ITS AFFILIATES, AND A COMBINATION OF RETAIL AND COMMERCIAL OFFICE TENANTS WITH TRIPLE BOTTOM LINE MISSIONS; AND THE REDD ON SALMON STREET, A TWO-BLOCK CAMPUS SOUTHEAST PORTLAND DESIGNED TO SUPPORT AND INSPIRE A ROBUST REGIONAL FOOD SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 81956 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10330259 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11420892 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3078321 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47907 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39393 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 87865 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11328 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 99193 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 50.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | 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 | 30876 |
| 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 | 13246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 4972 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 23013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 25156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 15750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 3465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 19000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CORY CARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTONE MINTHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM NEUKOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NELL NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN WIEDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT E FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELISE LUFKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SPENCER BEEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GUN DENHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RON GRZYWINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAT TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOBBIE CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK EDLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEREMY BARNICLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSIE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEVIN BUMATAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMANDA OBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LILY ABOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRENT DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MIKE MERTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KATHERINE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JEANNE KUBAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | NATHAN KADISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BETTINA VON HAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | AMRITA VATSAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOHN DOMINGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CHRIS SWEENY |
| 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 | 270044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 178002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 83634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 115477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 140758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 120859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 112523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 65164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 120743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 172580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 109668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 228498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 171403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 163850 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ED/PRESIDENT/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSISTANT TREASURER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MANAGING DIRECTOR/EI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CEO - EFM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | MANAGING DIRECTOR - EFM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | MANAGING DIRECTOR/COO - EFM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 369410 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50186 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44155 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 1563588 |
| IRS990/GrantAmt | 0 | 125 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 749582 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 749582 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9346427 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 42324 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 23126 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | -131561 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 150657 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42222 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 68431 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58368 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 126799 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 89120 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 69846 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 59951 |
| IRS990/InterestGrp/TotalAmt | 0 | 59951 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 97324 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 193589 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 96265 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 19211147 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 21568157 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 380738 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 491122 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7899916 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11005016 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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