Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$213,694,521
Up $19,588,586 (+10%) from 2018
Net Assets
Up$125,343,271
Up $15,007,068 (+14%) from 2018
Liabilities
Up$88,351,250
Up $4,581,518 (+5.5%) from 2018
Revenue
Down$66,457,809
Down $8,271,193 (-11%) from 2018
Expenses
Up$51,740,494
Up $3,938,879 (+8.2%) from 2018
Net Income
Down$14,717,315
Down $12,210,072 (-45%) from 2018
Our school community inspires passion for lifelong learning, fosters social and emotional acuity and develops the student's imaginative mind.
Independent school operating for educational purposes - students grades pre-k through 12th.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $123,923,142 | $135,384,658 | ▲ $11,461,516 |
| Savings and Temporary Cash Investments | $15,690,443 | $47,666,269 | ▲ $31,975,826 |
| Accounts Receivable | $10,724,453 | $12,085,136 | ▲ $1,360,683 |
| Investments in Publicly Traded Securities | $9,685,712 | $11,326,578 | ▲ $1,640,866 |
| Pledges and Grants Receivable | $9,296,688 | $2,644,299 | ▼ $6,652,389 |
| Prepaid Expenses and Deferred Charges | $902,025 | $1,549,593 | ▲ $647,568 |
| Cash and Non-Interest-Bearing Accounts | $22,092,349 | $1,088,922 | ▼ $21,003,427 |
| Total Assets | $194,105,935 | $213,694,521 | ▲ $19,588,586 |
| Other Assets Total | $1,791,123 | $1,949,066 | ▲ $157,943 |
| Liabilities | |||
| Deferred Revenue | $36,512,753 | $40,571,651 | ▲ $4,058,898 |
| Tax Exempt Bond Liabilities | $37,739,797 | $36,885,543 | ▼ $854,254 |
| Accounts Payable and Accrued Expenses | $5,942,768 | $7,525,012 | ▲ $1,582,244 |
| Mortgage Notes Payable Secured by Investment Property | $3,574,414 | $3,369,044 | ▼ $205,370 |
| Total Liabilities | $83,769,732 | $88,351,250 | ▲ $4,581,518 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $65,535,887 | $64,787,807 | ▼ $748,080 |
| Temporarily Rstr Net Assets | $36,334,312 | $50,568,822 | ▲ $14,234,510 |
| Permanently Rstr Net Assets | $8,466,004 | $9,986,642 | ▲ $1,520,638 |
| Total Net Assets Fund Balance | $110,336,203 | $125,343,271 | ▲ $15,007,068 |
| Total Liabilities and Net Assets / Fund Balance | $194,105,935 | $213,694,521 | ▲ $19,588,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $91,389,420 | $21,494,868 | $112,884,288 |
| Land | $22,249,513 | - | $22,249,513 |
| Other Land Buildings | $19,823,819 | - | $19,823,819 |
| Equipment | $1,921,906 | $7,048,035 | $8,969,941 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $10,347,251 | $1,520,638 | ▲ $561,566 | - | $12,429,455 |
| 2017 | $9,626,298 | $8,550 | ▲ $712,403 | - | $10,347,251 |
| 2016 | $8,737,692 | $6,550 | ▲ $882,056 | - | $9,626,298 |
| 2015 | $9,022,079 | $156,300 | ▼ $74,187 | $366,500 | $8,737,692 |
| 2014 | $9,702,881 | $5,100 | ▼ $132,082 | $553,820 | $9,022,079 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Rosenberg | Head of School | FT | $430,000 | $124,027 | $554,027 |
| Terry Lee | Associate Head of School | FT | $347,500 | $106,690 | $454,190 |
| Taryn Grogan | Director of Admissions | FT | $158,710 | $64,800 | $223,510 |
| Robbie Klein | Director of Institutional Advancement | FT | $179,550 | $31,634 | $211,184 |
| Stephen Dunn | US Division Head | FT | $155,262 | $55,734 | $210,996 |
| Steve Cole | Director of Finance & Administration | FT | $190,000 | $4,728 | $194,728 |
| Steve Osborne | Director of Facilities | FT | $121,600 | $54,812 | $176,412 |
| Name | Title |
|---|---|
| Bruce Cozadd | Chair |
| Kathleen Donohue | Vice Chair |
| Gerald Risk | Vice Chair & Treasurer |
| Art Heidrich | Trustee |
| Bonnie Fought | Trustee |
| David Cowan | Trustee |
| Derrick Bolton | Trustee |
| Farzad Zod Nazem | Trustee |
| Hoon Cho | Trustee |
| James Isaacs | Trustee |
| Janet Cheston | Trustee |
| Jody Sievers | Trustee |
| Joe Kraus | Trustee |
| K R Sridhar | Trustee |
| Karen Pace | Trustee |
| Karla Jurvetson | Trustee |
| Kat Alfond | Trustee |
| Kevin Lynch | Trustee |
| Kristina Phipps | Trustee |
| Leon Kuan | Trustee |
| Marc Tarpenning | Trustee |
| Mary Hynes | Trustee |
| Michelle Sandberg | Trustee |
| Puja Kaul | Trustee |
| Rick Holmstrom | Trustee |
| Rie Rubin | Trustee |
| Robert Frank | Trustee |
| Susan Barnes | Trustee |
| Vernon C Grigg Iii | Trustee |
| Zack Herlick | Trustee |
| Buffy Pool | Ex Officio |
| Donna Wingate | Ex Officio |
| Marie Yuann | Ex Officio |
| Mara Wallace | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Devcon Construction INC | Construction | 690 GIBRALTAR DRIVE, Milpitas, CA 95035 | $7,921,882 |
| Wl Butler Construction INC | Construction | 1629 MAIN STREET, Redwood City, CA 94063 | $5,306,237 |
| Epicurean Group | Catering And Special Event Services | 111 MAIN STREET STE 3, Los Altos, CA 94022 | $1,599,226 |
| Service By Medallion | Janitorial Service | 411 CLYDE AVENUE, Mountain View, CA 94043 | $1,513,548 |
| Leddy Maytum Stacy Architects | Architectural Professional Service | 1940 BRYANT STREET, San Francisco, CA 94110 | $1,191,326 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 50 | $9,286,770 | Fair Market Value |
| Other Non Cash Contri Table | 32 | $129,903 | Fair Market Value |
| Other Non Cash Contri Table | 7 | $57,275 | Fair Market Value |
| Other Non Cash Contri Table | 15 | $23,100 | Fair Market Value |
| Other Non Cash Contri Table | 137 | $18,204 | Fair Market Value |
| Other Non Cash Contri Table | 29 | $15,586 | Fair Market Value |
| Works of Art | 4 | $10,825 | Fair Market Value |
| Other Non Cash Contri Table | 6 | $7,180 | Fair Market Value |
| Other Non Cash Contri Table | 16 | $4,560 | Fair Market Value |
| Books and Publications | - | $4,439 | Fair Market Value |
| Other Non Cash Contri Table | 3 | $2,698 | Fair Market Value |
| Clothing and Household Goods | - | $1,840 | Fair Market Value |
| Total Noncash Contributions | 299 | $9,562,380 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,276,649 |
| Other Expenses | $22,746,604 |
| Grants and Similar Amounts Paid | $4,717,241 |
| Total Fundraising Expense | $1,542,762 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,636,307 | $2,713,484 | $618,463 | $18,968,254 |
| Fees for Services Other | $976,924 | $3,380,712 | $426,250 | $4,783,886 |
| Grants to Domestic Individuals | $4,717,241 | - | - | $4,717,241 |
| Other Employee Benefits | $2,983,591 | $405,128 | $120,505 | $3,509,224 |
| Depreciation Depletion | $2,340,957 | $1,042,714 | $95,289 | $3,478,960 |
| All Other Expenses | $1,003,118 | $690,773 | $163,733 | $1,857,624 |
| Interest | - | $1,400,271 | - | $1,400,271 |
| Information Technology | $1,333,331 | - | - | $1,333,331 |
| Occupancy | $744,230 | $331,496 | $30,294 | $1,106,020 |
| Other Expenses | $1,103,503 | - | - | $1,103,503 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,065,000 | - | $1,065,000 |
| Conferences and Meetings | $587,276 | $310,387 | $58,073 | $955,736 |
| Pension Plan Contributions | $306,670 | $413,126 | $14,375 | $734,171 |
| Office Expenses | $177,592 | $186,007 | $15,780 | $379,379 |
| Travel | $330,110 | $1,447 | - | $331,557 |
| Insurance | - | $277,928 | - | $277,928 |
| Fees for Services Legal | - | $61,020 | - | $61,020 |
| Fees for Services Accounting | - | $11,750 | - | $11,750 |
| Advertising | $5,345 | $5,511 | - | $10,856 |
| Total Functional Expenses | $37,900,978 | $12,296,754 | $1,542,762 | $51,740,494 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $51,740,494 |
| Expenses per Audited Statements | $47,023,253 |
| Total Expenses per Audited Statements | $47,023,253 |
| Expenses Not Reported on Financial Statements | $4,717,241 |
| Other Expense Adjustments | $4,717,241 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Program Services | Educational Class Trips | 0 | 0 | $517,150 |
| Central America and the Caribbean | Program Services | Educational Class Trips | 0 | 0 | $403,237 |
| East Asia and the Pacific | Program Services | Educational Class Trips | 0 | 0 | $205,084 |
| Europe (including Iceland & Greenland) | Program Services | Educational Class Trips | 0 | 0 | $180,455 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $930,754 |
| Fundraising Direct Expenses | $392,411 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Nueva Benefit Auction | $1,632,132 | $930,754 | $143,051 | $787,703 |
| Total Events | $1,632,132 | $930,754 | $392,411 | $538,343 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Municipal Finance Authority | 2012-12-01 | $40,000,000 | Construction of upper school facility |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $40,000,000 | - | - | $274,108 |
“The taxpayer's accounting firm forwarded the form 990 to the controller for review. The controller forwarded the form 990 to the finance director and the associate head of school for review. The associate head of school forwarded the form 990 to the head of school, finance committee co-chairs, and board executive committee as well as all the board members for review prior to filing. All reviewers were encouraged to forward questions to the associate head of school/finance director. Either the associate head of school/finance director or the accounting firm addressed the questions.”
“The nueva school conflict of interest policy covers its trustees, head of school, officers and all employees of the school. It requires individuals to disclose to the president of the board of trustees and the head of school existence of any financial or competitive interest that may give rise to a conflict of interest. Additionally, the head of school and the associate head of school will monitor proposed or ongoing transactions for potential conflict of interest and disclose them to the president of the board of trustees. A person who reports or is disclosed as having a conflict of interest may be required to be disqualified from participating in related discussion or decision. This policy is discussed each year at a board of trustees meeting, where individuals with potential conflicts are encouraged to disclose any potential conflicts to the head of school and the president of the board of trustees.”
“The board compensation committee engaged an independent compensation consultant periodically to obtain benchmark data, and assess the appropriate level of compensation for the head of school and associate head of school. The school also prepared benchmark data available from cal-isboa and nais surveys for compensation committee review.”
“Audited financials, governing documents and conflict of interest policy are available upon request for the same period of time set forth in sec. 6104(d).”
“The nueva school, an internationally recognized, nonprofit, independent day school, has served gifted and talented learners since 1967. Today, nueva serves approximately 935 students prek-12. Nueva is located in the neighboring towns of hillsborough and san mateo, equidistant between san francisco and silicon valley, serving six different counties throughout the bay area of northern california. A constructivist school, nueva is known for its distinctive inquiry-based interdisciplinary studies, project-based learning, and pioneering work in social-emotional learning and design thinking. The nueva community instills a passion for lifelong learning, fosters social and emotional acuity, and develops the imaginative mind. Our school has received the us department of education national blue ribbon award and the american institute of architects award for school design and sustainability, has been recognized as an apple distinguished program and appointed an ashoka changemaker school, co-founded the common ground speaker series, hosts the biennial innovative learning conference, and was highlighted by the pulitzer prizewinning and new york times best-selling author thomas friedman in his book that used to be us in the chapter "average is over."”
“The school budgets a portion of the endowment investment income to help fund the operations of the school. The school's spending policy allows for annual transfers up to 7% of the portfolio value, where the portfolio value is determined based on an average of the preceding 12 quarter portfolio market values at the end of each period. The school expects the current spending policy to allow its endowment to grow at a reasonable premium over inflation annually.”
“The school is a tax exempt organization under internal revenue code section 501(c)(3) and the california tax code. Management evaluated the school's tax positions and concluded that the school had maintained its tax-exempt status and had not taken uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”
“Financial aid awards netted against tuition 4,717,241.”
“Financial aid awards netted against tuition 4,717,241.”
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 | 5942768 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7525012 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10724453 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12085136 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INDEPENDENT SCHOOL OPERATING FOR EDUCATIONAL PURPOSES - STUDENTS GRADES PRE-K THROUGH 12TH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5511 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10856 |
| IRS990/AllOtherContributionsAmt | 0 | 21989277 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 163733 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 690773 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1003118 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1857624 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MYNA CHIEM STEVE COLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6503504600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 131 E 28TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN MATEO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22092349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1088922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1065000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1065000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 58073 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 310387 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 587276 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 955736 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 7921882 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 5306237 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1599226 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1513548 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1191326 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 690 GIBRALTAR DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1629 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 111 MAIN STREET STE 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 411 CLYDE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1940 BRYANT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILPITAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | REDWOOD CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ALTOS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MOUNTAIN VIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95035 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94063 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DEVCON CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WL BUTLER CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EPICUREAN GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SERVICE BY MEDALLION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LEDDY MAYTUM STACY ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CATERING AND SPECIAL EVENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORIAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ARCHITECTURAL PROFESSIONAL SERVICE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 701378 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22690655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4717241 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15257 |
| IRS990/CYOtherExpensesAmt | 0 | 22746604 |
| IRS990/CYOtherRevenueAmt | 0 | 538343 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43213554 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14717315 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24276649 |
| IRS990/CYTotalExpensesAmt | 0 | 51740494 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1542762 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 66457809 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36512753 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40571651 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 95289 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1042714 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2340957 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3478960 |
| IRS990/Desc | 0 | SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 273 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 37900978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 61020 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61020 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 426250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3380712 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 976924 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4783886 |
| 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 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 40.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 23224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 22800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 10884 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 4728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 16812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 55734 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE COZADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERALD RISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN DONOHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARA WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BUFFY POOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA WINGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIE YUANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ART HEIDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BONNIE FOUGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DERRICK BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FARZAD ZOD NAZEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HOON CHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES ISAACS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANET CHESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JODY SIEVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOE KRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | K R SRIDHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KARLA JURVETSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KAREN PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAT ALFOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KEVIN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KRISTINA PHIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LEON KUAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARC TARPENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARY HYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MICHELLE SANDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PUJA KAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RICK HOLMSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RIE RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ROBERT FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | SUSAN BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | VERNON C GRIGG III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ZACK HERLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | DIANE ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | TERRY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | TARYN GROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | ROBBIE KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | STEVE COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | STEVE OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | STEPHEN DUNN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 499381 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 200710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 200300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 190000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 159600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 155262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| 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/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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