Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-3058041
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$28,098,117
Up $8,778,354 (+45%) from 2017
Net Assets
Up$24,227,459
Up $6,632,963 (+38%) from 2017
Liabilities
Up$3,870,658
Up $2,145,391 (+124%) from 2017
Revenue
Up$22,653,758
Up $6,051,224 (+36%) from 2017
Expenses
Up$15,722,176
Up $2,155,722 (+16%) from 2017
Net Income
Up$6,931,582
Up $3,895,502 (+128%) from 2017
Providing for Yosemite is our passion. We inspire people to support projects and programs that preserve and protect Yosemite national Park's resources and enrich the visitor experience.
Preservation and restoration of yosemite national park
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,543,184 | $8,817,330 | ▲ $4,274,146 |
| Savings and Temporary Cash Investments | $3,787,399 | $7,523,619 | ▲ $3,736,220 |
| Investments in Publicly Traded Securities | $5,672,972 | $5,576,951 | ▼ $96,021 |
| Land, Buildings, and Equipment, Net | $1,332,744 | $3,110,592 | ▲ $1,777,848 |
| Pledges and Grants Receivable | $2,069,438 | $1,544,102 | ▼ $525,336 |
| Inventories for Sale or Use | $485,181 | $657,007 | ▲ $171,826 |
| Accounts Receivable | $664,920 | $399,294 | ▼ $265,626 |
| Prepaid Expenses and Deferred Charges | $205,659 | $198,970 | ▼ $6,689 |
| Investments Other Securities | $483,766 | $119,352 | ▼ $364,414 |
| Total Assets | $19,319,763 | $28,098,117 | ▲ $8,778,354 |
| Other Assets Total | $74,500 | $150,900 | ▲ $76,400 |
| Liabilities | |||
| Grants Payable | $1,154,298 | $3,192,100 | ▲ $2,037,802 |
| Accounts Payable and Accrued Expenses | $480,426 | $607,535 | ▲ $127,109 |
| Other Liabilities | $90,543 | $71,023 | ▼ $19,520 |
| Total Liabilities | $1,725,267 | $3,870,658 | ▲ $2,145,391 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,516,165 | $16,809,250 | ▲ $4,293,085 |
| Temporarily Rstr Net Assets | $4,064,622 | $6,404,500 | ▲ $2,339,878 |
| Permanently Rstr Net Assets | $1,013,709 | $1,013,709 | → $0 |
| Total Net Assets Fund Balance | $17,594,496 | $24,227,459 | ▲ $6,632,963 |
| Total Liabilities and Net Assets / Fund Balance | $19,319,763 | $28,098,117 | ▲ $8,778,354 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,515,456 | - | $2,515,456 |
| Equipment | $54,968 | $451,853 | $506,821 |
| Buildings | $338,178 | $65,885 | $404,063 |
| Other Land Buildings | $138,090 | - | $138,090 |
| Leasehold Improvements | $63,900 | $26,387 | $90,287 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,411,415 | - | ▼ $128,834 | $51,800 | $1,230,781 |
| 2017 | $1,245,973 | - | ▲ $214,242 | $48,800 | $1,411,415 |
| 2016 | $1,204,192 | - | ▲ $91,081 | $49,300 | $1,245,973 |
| 2015 | $1,250,378 | - | ▲ $4,414 | $50,600 | $1,204,192 |
| 2014 | $1,277,075 | - | ▲ $20,396 | $47,093 | $1,250,378 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Dean | President & CEO | FT | $231,910 | $101,089 | $332,999 |
| Gerald Edelbrock | Vice President & CFO | FT | $191,617 | $21,970 | $213,587 |
| Kevin Gay | Director of Finance | FT | $146,364 | $20,022 | $166,386 |
| Meryl Kim Coull | Devel. Director (thru 10/2018) | FT | $147,351 | $16,704 | $164,055 |
| Jennifer Miller | Director Marketing & Communications | FT | $114,567 | $17,732 | $132,299 |
| Patti Johns Eisenberg | Major Gifts Officer | FT | $114,067 | $17,005 | $131,072 |
| Caitlin Allard | Major Gifts Officer | FT | $109,567 | $12,275 | $121,842 |
| Name | Title |
|---|---|
| Bob Bennitt | Chairman |
| Dana Dornsife | Vice Chair |
| Ann Sundby | Board Member |
| Bill Floyd | Board Member |
| Clifford Walker | Board Member |
| Dave Dornsife | Board Member |
| Diane Ciesinski | Board Member |
| Don Fuhrer | Board Member |
| Jan Avent | Board Member |
| John Dorman | Board Member |
| Matt Adams | Board Member |
| Phillip L Pillsbury Jr | Board Member |
| Rod Rempt | Board Member |
| Russ Stanton | Board Member |
| Rusty Gregory | Board Member |
| Skip Rhodes | Board Member |
| Wally Wallner | Board Member |
| Greg Stanger | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rr Donnelley | Mail Services | PO BOX 932721, Cleveland, OH 44193 | $1,040,764 |
| Kt Production LLC | Bridalveil Fall Design/landscaping | 2927 NEWBURY ST SUITE B, Berkeley, CA 94073 | $754,741 |
| Corporate Mailing Services INC | Mail Services | 810 SE SHERMAN STREET, Portland, OR 97214 | $203,473 |
| - | Fundraising Consulting | 1924-A 8TH STREET, Berkeley, CA 94710 | $177,997 |
| - | Mail Services | 1625 KNECHT AVENUE, Baltimore, MD 21227 | $173,105 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 46 | $466,214 | Fair Market Value (FMV) |
| Food Inventory | 4 | $12,583 | . |
| Clothing and Household Goods | - | $2,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 7 | $1,175 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $1,060 | Fair Market Value (FMV) |
| Total Noncash Contributions | 59 | $483,532 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,676,983 |
| Other Expenses | $4,506,931 |
| Salaries, Compensation, and Employee Benefits | $4,265,085 |
| Total Fundraising Expense | $2,619,280 |
| Professional Fundraising Fees | $273,177 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,676,983 | - | - | $6,676,983 |
| Other Salaries and Wages | $2,099,289 | $397,768 | $294,840 | $2,791,897 |
| Advertising | $749,429 | - | $35,000 | $784,429 |
| Fees for Services Other | $416,517 | $95,469 | $105,066 | $617,052 |
| Current Officers, Directors, Trustees, and Key Employees | $219,618 | $211,761 | $115,207 | $546,586 |
| Other Employee Benefits | $312,551 | $58,928 | $62,817 | $434,296 |
| Payroll Taxes | $161,642 | $58,636 | $93,150 | $313,428 |
| Office Expenses | $162,849 | $64,119 | $53,552 | $280,520 |
| Fees for Services Professional Fundraising | - | - | $273,177 | $273,177 |
| Occupancy | $158,368 | $12,798 | $45,738 | $216,904 |
| Conferences and Meetings | $125,486 | $56,794 | $10,097 | $192,377 |
| Travel | $94,790 | $57,968 | $37,515 | $190,273 |
| Pension Plan Contributions | $115,125 | $38,027 | $25,726 | $178,878 |
| Information Technology | $111,273 | $8,792 | $28,417 | $148,482 |
| Insurance | $46,498 | $1,529 | $9,961 | $57,988 |
| Fees for Services Legal | $2,582 | - | $51,111 | $53,693 |
| Depreciation Depletion | $40,949 | $8,386 | $4,133 | $53,468 |
| Fees for Services Accounting | - | $51,030 | - | $51,030 |
| Fees for Service Investment Mgmnt Fees | - | $31,959 | - | $31,959 |
| Other Expenses | $16,998 | $28,317 | $26,242 | $16,998 |
| Interest | $331 | $37 | - | $368 |
| Total Functional Expenses | $912,032 | $8,532 | $1,096,170 | $2,016,734 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,756,201 |
| Total Expenses per Form 990 | $15,722,176 |
| Expenses per Audited Statements | $15,690,217 |
| Expenses Not Reported on Form 990 | $65,984 |
| Expenses Not Reported on Financial Statements | $31,959 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Yosemite National Park | Yosemite, CA | National Park Svc | See Part Ivgrants Are Given to Yosemite National Park for Projects That Preserve the Park and Enhance Visitor Experience. | $6,676,983 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $273,177 |
| Liability | Amount |
|---|---|
| Deferred Rent | $71,023 |
“Two board members, dana dornisfe and dave dornisfe, are married.”
“The final draft of the form 990 is reviewed and approval recommended by the audit committee. It is then sent with the audit committee recommendation to the board of trustees. The final form 990 is filed with the irs after board of trustees approval.”
“Yosemite conservancy has all new members of the board of trustees sign the conflict of interest policy during their orientation to the board. All current members of the board of trustees sign the conflict of interest policy annually during the december board meeting. Any board of trustee member disclosing a conflict of interest will be reviewed by the president and chairman and acted upon appropriately. When addressing the conflict of interest, an interested person may make a presentation to the board or committee, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, a majority vote of the disinterested directors determines whether the transaction is in the foundation's best interest.”
“The board of trustees meets annually in executive session to review and set the annual salary and benefits of the president and vice president using comparable data that is updated periodically.”
“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The process has not changed from the prior year.”
“The kornei trail repair and wilderness restoration fund - the principal amount is permanently restricted and is invested to provide investment income. The investment income on the principal amount is temporarily restricted and is used for trail repair and wilderness restoration projects as approved by the board of trustees. The margaret lesher search and rescue fund - the principal amount is permanently restricted and is invested to provide investment income. The investment income on the principal amount is temporarily restricted and is used for search and rescue projects as approved by the board of trustees.”
“The conservancy is a not-for-profit organization, exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code and the applicable code section of the state of california revenue and taxation code. The conservancy recognizes the financial statement benefit of an uncertain tax position only after considering the probability that a tax authority would sustain the position in an examination. For tax positions meeting a "more-likely-than-not" threshold, the amount recognized in the financial statements is the benefit expected to be realized upon settlement with the tax authority. For tax positions not meeting the threshold, no financial statement benefit is recognized. The conservancy has had no uncertain tax positons as of december 31, 2018 and 2017. The conservancy's tax returns are generally subject to examination by federal and state taxing authorities for three and four years respectively.”
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 | 480426 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 607535 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 664920 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 399294 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVATION AND RESTORATION OF YOSEMITE NATIONAL PARK |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 35000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 749429 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 784429 |
| IRS990/AllOtherContributionsAmt | 0 | 19972935 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN GAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154341782 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 MONTGOMERY STREET SUITE 1700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4543184 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8817330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 115207 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 211761 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 219618 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 546586 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 10097 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 56794 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 125486 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 192377 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1040764 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 754741 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 203473 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 177997 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 173105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 932721 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2927 NEWBURY ST SUITE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 810 SE SHERMAN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1924-A 8TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1625 KNECHT AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BERKELEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BERKELEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94073 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97214 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21227 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RR DONNELLEY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KT PRODUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CORPORATE MAILING SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JOHN N ROBERTS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | RENEE M SIMI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAIL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BRIDALVEIL FALL DESIGN/LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MAIL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FUNDRAISING CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MAIL SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 1707570 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19972935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6676983 |
| IRS990/CYInvestmentIncomeAmt | 0 | 247917 |
| IRS990/CYOtherExpensesAmt | 0 | 4506931 |
| IRS990/CYOtherRevenueAmt | 0 | 1711063 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 721843 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6931582 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4265085 |
| IRS990/CYTotalExpensesAmt | 0 | 15722176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2619280 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 273177 |
| IRS990/CYTotalRevenueAmt | 0 | 22653758 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4133 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8386 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40949 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53468 |
| IRS990/Desc | 0 | PARK ENHANCEMENTS -EVERY YEAR, THE CONSERVANCY PROVIDES GRANTS TO YOSEMITE NATIONAL PARK BASED ON THE HIGHEST PRIORITY NEEDS OF THE PARK. THESE GRANTS PROVIDE ESSENTIAL FUNDING FOR TRAIL REPAIR, HABITAT RESTORATION, CULTURAL AND HISTORIC PRESERVATION, WILDLIFE MANAGEMENT, SCIENTIFIC RESEARCH, VISITOR SERVICES AND MORE. TO DATE THE CONSERVANCY HAS PROVIDED $125 MILLION IN GRANTS FOR MORE THAN 640 COMPLETED PROJECTS TO PRESERVE YOSEMITE AND ENRICH THE VISITOR EXPERIENCE.THROUGH THE GENEROUS DONATIONS OF INDIVIDUALS, CORPORATIONS AND FOUNDATIONS, THE CONSERVANCY PROVIDED OVER $12 MILLION IN CASH AND NON-CASH SUPPORT TO YOSEMITE NATIONAL PARK IN 2018, (SEE SCHEDULE O) INCLUDING OVER $800,000 TO SUPPORT THE RESTORATION OF BRIDALVEIL FALL.AS PART OF ITS TOTAL SUPPORT TO THE PARK IN 2018, YOSEMITE CONSERVANCY PROVIDED NEARLY $1 MILLION IN FUNDING FOR YOUTH IN YOSEMITE PROGRAMS, WHICH HELP YOUNG PEOPLE CONNECT WITH YOSEMITE AND INSPIRE THE FUTURE STEWARDS OF NATIONAL PARKS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | YOSEMITE CONSERVANCY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8232356 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51030 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51030 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 51111 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2582 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53693 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 105066 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 95469 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 416517 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 617052 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 273177 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 273177 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 31959 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31959 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 18 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 90012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 20022 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 17732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 12275 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB BENNITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA DORNSIFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG STANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN AVENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE CIESINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN DORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE DORNSIFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DON FUHRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUSTY GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHILLIP L PILLSBURY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROD REMPT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SKIP RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RUSS STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANN SUNDBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CLIFFORD WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WALLY WALLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FRANK DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GERALD EDELBROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MERYL KIM COULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PATTI JOHNS EISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KEVIN GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JENNIFER MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CAITLIN ALLARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 242987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 191617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 147351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 114067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 146364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 114567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 109567 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DEVEL. DIRECTOR (THRU 10/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MAJOR GIFTS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIR. MARKETING & COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MAJOR GIFTS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -8756 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 6676983 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1154298 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 3192100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6676983 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6676983 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1314215 |
| IRS990/GrossReceiptsAmt | 0 | 25687201 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14950 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3254881 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 28417 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8792 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 111273 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 148482 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9961 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1529 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46498 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57988 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 331 |
| IRS990/InterestGrp/TotalAmt | 0 | 368 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 485181 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 657007 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 256673 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 256673 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 483766 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 119352 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5672972 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5576951 |
| IRS990/IRPDocumentCnt | 0 | 147 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 544125 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1332744 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3110592 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3654717 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1322971 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2902 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING FOR YOSEMITE IS OUR PASSION. WE INSPIRE PEOPLE TO SUPPORT PROJECTS AND PROGRAMS THAT PRESERVE AND PROTECT YOSEMITE NATIONAL PARK'S RESOURCES AND ENRICH THE VISITOR EXPERIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17594496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24227459 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8756 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8756 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1547311 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1547311 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12048 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12048 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -298619 |
| IRS990/NoncashContributionsAmt | 0 | 555991 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 45738 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12798 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 216904 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 53552 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64119 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 162849 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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