Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-1007751
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$36,028,485
Down $1,258,706 (-3.4%) from 2014
Net Assets
Down$23,771,805
Down $463,753 (-1.9%) from 2014
Liabilities
Down$12,256,680
Down $794,953 (-6.1%) from 2014
Revenue
Up$13,725,519
Up $242,801 (+1.8%) from 2014
Expenses
Down$12,592,938
Down $1,364,376 (-9.8%) from 2014
Net Income
Up$1,132,581
Up $1,607,177 (+339%) from 2014
Our mission is to advance and promote the interests of the university of california, berkeley by connecting alumni with each other and our alma mater. We inform, engage, and inspire alumni to support the university by: (1) participating and volunteering in university and alumni activities; (2) acting as ambassadors and advocates on behalf of the university; and (3) giving to the university.
To promote the welfare of university of california alumni through educational activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,188,960 | $12,836,830 | ▼ $1,352,130 |
| Land, Buildings, and Equipment, Net | $13,324,597 | $12,719,415 | ▼ $605,182 |
| Investments Other Securities | $7,759,448 | $8,187,467 | ▲ $428,019 |
| Savings and Temporary Cash Investments | $514,659 | $702,460 | ▲ $187,801 |
| Accounts Receivable | $543,542 | $659,914 | ▲ $116,372 |
| Prepaid Expenses and Deferred Charges | $428,937 | $507,239 | ▲ $78,302 |
| Cash and Non-Interest-Bearing Accounts | $473,390 | $316,462 | ▼ $156,928 |
| Inventories for Sale or Use | $33,903 | $49,943 | ▲ $16,040 |
| Pledges and Grants Receivable | - | $30,000 | - |
| Total Assets | $37,287,191 | $36,028,485 | ▼ $1,258,706 |
| Other Assets Total | $19,755 | $18,755 | ▼ $1,000 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $7,095,000 | $6,885,000 | ▼ $210,000 |
| Other Liabilities | $2,438,032 | $2,473,000 | ▲ $34,968 |
| Deferred Revenue | $1,267,139 | $1,719,002 | ▲ $451,863 |
| Accounts Payable and Accrued Expenses | $1,027,888 | $768,836 | ▼ $259,052 |
| Escrow Account Liability | $223,574 | $210,842 | ▼ $12,732 |
| Mortgage Notes Payable Secured by Investment Property | $1,000,000 | $200,000 | ▼ $800,000 |
| Total Liabilities | $13,051,633 | $12,256,680 | ▼ $794,953 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,312,237 | $16,991,251 | ▼ $320,986 |
| Temporarily Rstr Net Assets | $5,847,343 | $5,604,576 | ▼ $242,767 |
| Permanently Rstr Net Assets | $1,075,978 | $1,175,978 | ▲ $100,000 |
| Total Net Assets Fund Balance | $24,235,558 | $23,771,805 | ▼ $463,753 |
| Total Liabilities and Net Assets / Fund Balance | $37,287,191 | $36,028,485 | ▼ $1,258,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,448,601 | $3,577,397 | $13,025,998 |
| Leasehold Improvements | $2,865,811 | $2,743,196 | $5,609,007 |
| Equipment | $307,837 | $994,632 | $1,302,469 |
| Other Land Buildings | $97,166 | $678,086 | $775,252 |
| Other Securities | $1,478,199 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,425,274 | $100,000 | ▲ $47,351 | $12,351 | $1,560,274 |
| 2014 | $1,433,408 | - | ▲ $62,002 | $70,136 | $1,425,274 |
| 2013 | $1,249,826 | - | ▲ $186,831 | $3,249 | $1,433,408 |
| 2012 | $1,131,676 | - | ▲ $133,291 | $15,141 | $1,249,826 |
| 2011 | $1,154,125 | - | ▼ $3,626 | $18,823 | $1,131,676 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jefferson Coombs | Executive Director/secretary-treasurer | FT | $195,744 | $28,470 | $224,214 |
| Jefferson Coombs | Executive Director/secretary-treasur | - | $124,077 | $100,137 | $224,214 |
| Susan Crumpler | Chief Marketing Officer | FT | $125,559 | $34,048 | $159,607 |
| Michael Yaley | Director, Lair of the Gold | FT | $106,980 | $30,450 | $137,430 |
| Matthew Terwilliger | Sr. Director of Business D | FT | $100,222 | $33,509 | $133,731 |
| Kelly Elliott | Chief Operating Officer | FT | $115,000 | $121,120 | $121,120 |
| Debra Gore-mann | Chief Development Officer | FT | $115,000 | $115,000 | $115,000 |
| Cindy Leung | Interim Executive Director | FT | $49,703 | $4,954 | $54,657 |
| Name | Title |
|---|---|
| Jason Morimoto | President |
| Eric Mart | Vice President |
| Jason Sherr | Vice President Finance |
| Alex Randolph | Director |
| Alexandra Morales | Director |
| Amanda Pouchot | Director |
| Carl Jacobs | Director |
| Carrie Young | Director |
| Catherine Mckee | Director |
| Erika M Boyd | Director |
| Ernie Bumatay | Director |
| Gary Slavit | Director |
| Greg Ginsburg | Director |
| Johnathan Stein | Director |
| NINA D'AMATO | Director |
| Nicole Jones | Director |
| Phillip Litts | Director |
| Prentice Tom | Director |
| Raphael Haas | Director |
| Ted Bartlett | Director |
| Velveth Schmitz | Director |
| Virg Cristobal | Director |
| Cynthia Schroeder | Uc Regent Designated Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| First Class Plus LLC | Direct Mail Service | 1750 CESAR CHAVEZ STREET UNIT F, San Francisco, CA 94124 | $113,981 |
| Sierra Property Maintenance | Construction And Repair | 17500 ROUTE 5 ROAD, Sonora, CA 95370 | $105,286 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,631,347 |
| Salaries, Compensation, and Employee Benefits | $5,605,351 |
| Total Fundraising Expense | $600,397 |
| Professional Fundraising Fees | $185,740 |
| Grants and Similar Amounts Paid | $170,500 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,020,329 | $927,451 | $216,124 | $4,163,904 |
| Office Expenses | $1,753,673 | $142,509 | $87,266 | $1,983,448 |
| Fees for Services Other | $745,507 | $461,301 | - | $1,206,808 |
| Other Employee Benefits | $598,704 | $207,355 | $37,600 | $843,659 |
| Occupancy | $548,935 | $261,805 | $1,992 | $812,732 |
| Depreciation Depletion | $763,366 | - | - | $763,366 |
| Payroll Taxes | $235,954 | $65,798 | $17,166 | $318,918 |
| Current Officers, Directors, Trustees, and Key Employees | $201,756 | $62,885 | $14,229 | $278,870 |
| Interest | $253,620 | - | $8,511 | $262,131 |
| Fees for Service Investment Mgmnt Fees | - | $193,043 | - | $193,043 |
| Fees for Services Professional Fundraising | - | - | $185,740 | $185,740 |
| Conferences and Meetings | $133,084 | $23,496 | $28,193 | $184,773 |
| Grants to Domestic Individuals | $170,500 | - | - | $170,500 |
| Insurance | $170,119 | $87 | - | $170,206 |
| Travel | $71,982 | $39,231 | $5,210 | $116,423 |
| Advertising | $32,747 | $9,063 | - | $41,810 |
| Other Expenses | $14,650 | $27,725 | $33 | $14,650 |
| All Other Expenses | $5,177 | - | $-2,372 | $2,805 |
| Information Technology | $2,555 | - | - | $2,555 |
| Total Functional Expenses | $9,465,520 | $2,527,021 | $600,397 | $12,592,938 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,592,938 |
| Total Expenses per Audited Statements | $12,402,267 |
| Expenses per Audited Statements | $12,399,895 |
| Expenses Not Reported on Financial Statements | $193,043 |
| Expenses Not Reported on Form 990 | $2,372 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $185,740 |
| Fundraising Gross Income | $16,492 |
| Fundraising Direct Expenses | $2,372 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| California Alumni Awards Ceremony | $16,492 | $16,492 | $521 | $15,971 |
| Total Events | $16,492 | $16,492 | $2,372 | $14,120 |
| Liability | Amount |
|---|---|
| Derivative Financial Instrument | $1,362,809 |
| Liability for Pension Benefits | $1,110,191 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Abag Finance Authority for Non-profit Organizations | 2004-12-21 | $8,300,000 | Construction of summer camp facility |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,300,000 | - | - | $207,049 |
“The organization has members.”
“Fixing or changing the number of directors or officers may not be adopted, amended or repealed without the vote or written assent of a majority of the members of the corporation, or the majority vote of the members present at a meeting of the members.”
“Board audit committee reviews the 990 before it is filed.”
“All board members and key employees fill out a form disclosing any conflicts of interest for the prior calendar year.”
“15a:compensation of ceo, executive director is reviewed and approved by the compensation committee. 15b: compensation of senior management team members is reviewed and approved by the compensation committee. The committee uses compensation surveys, studies, and/or form 990 information from other organizations.”
“The organization's forms 990 and 990-t are available for public inspection upon request at the administrative office of the california alumni association. A nominal copying fee may apply.”
“Change in pension liability -67,961.”
“The california alumni association is the custodial agent of funds for campus groups and alumni chapters. The organization is obligated to hold the funds in their bank account for distribution upon request.”
“The association's endowment funds consist of funds whose corpus is to remain intact and include those assets of donor-restricted funds that the association must hold in perpetuity or for a donor-specified term and investment earnings on permanently restricted net assets, including realized and unrealized capital gains, are classified as unrestricted or temporary restricted net assets until they are appropriated for distribution in accordance with donor-imposed restrictions and the association's spending policy. As required by accounting principles generally accepted in the united states of america, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. The 2013 and 2014 endowment balances are restated to agree with the audited financial statements.”
“The association is a qualified organization exempt from federal and california income taxes under the provisions of internal revenue code ("irc") section 509(a)(2) as an organization described under section 501(c)(3) and section 23701d of the california revenue and taxation code. However, income from certain activities not directly related to the association's tax-exempt purpose may be subject to taxation as unrelated business income. The association follows the guidance for uncertain tax positions and began reviewing and assessing tax positions taken and expected to be taken against the more-likely-than-not recognition threshold and measurement attributes for financial statement recognition. Management has concluded there are no uncertain tax positions as of december 31, 2015 and 2014.”
“Special event expenses 2,372.”
“Special event expenses 2,372.”
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 | 1027888 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 768836 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 543542 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 659914 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE WELFARE OF UNIVERSITY OF CALIFORNIA ALUMNI THROUGH EDUCATIONAL ACTIVITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9063 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32747 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41810 |
| IRS990/AllOtherContributionsAmt | 0 | 1353111 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -2372 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5177 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2805 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERRY JACOBS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5109008218 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 ALUMNI ASSOCIATION |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERKELEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94720 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 473390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 316462 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14229 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62885 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 201756 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 278870 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 28193 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23496 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 133084 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 184773 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 113981 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 105286 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1750 CESAR CHAVEZ STREET UNIT F |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 17500 ROUTE 5 ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SONORA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95370 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FIRST CLASS PLUS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SIERRA PROPERTY MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIRECT MAIL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION AND REPAIR |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2825170 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 170500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1942555 |
| IRS990/CYOtherExpensesAmt | 0 | 6631347 |
| IRS990/CYOtherRevenueAmt | 0 | 1668894 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7288900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1132581 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5605351 |
| IRS990/CYTotalExpensesAmt | 0 | 12592938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 600397 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 185740 |
| IRS990/CYTotalRevenueAmt | 0 | 13725519 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1267139 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1719002 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 763366 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 763366 |
| IRS990/Desc | 0 | THE ASSOCIATION OWNS AND OPERATES FAMILY CAMP SITES AND A CABIN RESORT CALLED LAIR OF THE GOLDEN BEAR AND THE PINECREST CHALET RESPECTIVELY. THE CAMP SITES AND CABIN RESORT ARE LOCATED IN THE STANISLAUS NATIONAL FOREST IN PINECREST, CA. THESE FACILITIES PROVIDE REASONABLY PRICED SUMMER CAMPING VACATIONS TO ASSOCIATION MEMBERS, FRIENDS, AND FAMILY. ADDITIONALLY, SPECIAL GROUPS AND EVENTS ARE BOOKED BEFORE AND AFTER SUMMER FAMILY CAMP SESSIONS. A TOTAL OF APPROXIMATELY 10,000 INDIVIDUALS ENJOY THESE FACILITIES ON AN ANNUAL BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 320 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 223574 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 210842 |
| IRS990/ExpenseAmt | 0 | 4503935 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 461301 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 745507 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1206808 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 185740 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 185740 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 193043 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 193043 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| 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 | 37.50 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 28470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 4954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 34048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 33509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 30450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 6120 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON MORIMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC MART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON SHERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFERSON COOMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TED BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIKA M BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERNIE BUMATAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VIRG CRISTOBAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NINA D'AMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG GINSBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAPHAEL HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARL JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICOLE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHILLIP LITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CATHERINE MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALEXANDRA MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMANDA POUCHOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALEX RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VELVETH SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GARY SLAVIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHNATHAN STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PRENTICE TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CARRIE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CINDY LEUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SUSAN CRUMPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MATTHEW TERWILLIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MICHAEL YALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DEBRA GORE-MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KELLY ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 195744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 49703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 125559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 100222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 106980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR/SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | UC REGENT DESIGNATED DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SR. DIRECTOR OF BUSINESS D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR, LAIR OF THE GOLD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1872 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2372 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16492 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 800 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1474697 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 170500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 170500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 800 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1474697 |
| IRS990/GrossReceiptsAmt | 0 | 13727891 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2555 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2555 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 170119 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 170206 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 8511 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 253620 |
| IRS990/InterestGrp/TotalAmt | 0 | 262131 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33903 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 49943 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 467058 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 467058 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7759448 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8187467 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14188960 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12836830 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 155 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7993311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13324597 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12719415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20712726 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1472059 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVANCE THE INTEREST AND PROMOTE THE WELFARE OF THE UNIVERSITY OF CALIFORNIA, BERKELEY, THROUGH A VARIETY OF EDUCATIONAL AND CHARITABLE ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 200000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24235558 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23771805 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1475497 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1475497 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14120 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14120 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1528373 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1992 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 261805 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 548935 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.