Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$50,722,861
Down $9,408,973 (-16%) from 2020
Net Assets
Down$45,924,563
Down $4,095,717 (-8.2%) from 2020
Liabilities
Down$4,798,298
Down $5,313,256 (-53%) from 2020
Revenue
Down$15,501,876
Down $2,346,073 (-13%) from 2020
Expenses
Up$19,564,333
Up $6,648,490 (+51%) from 2020
Net Income
Down-$4,062,457
Down $8,994,563 (-182%) from 2020
To enhance, support and steward the region's most precious resources. Many of the projects which forterra undertakes to achieve our mission through efforts that can often span several years. Net revenues from completion of these projects can be reinvested to fund the development of projects in future periods, covering net losses in years with no significant project closings.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,289,801 | $27,078,901 | ▲ $1,789,100 |
| Savings and Temporary Cash Investments | $5,749,582 | $6,019,418 | ▲ $269,836 |
| Investments in Publicly Traded Securities | $3,706,527 | $4,143,902 | ▲ $437,375 |
| Cash and Non-Interest-Bearing Accounts | $3,072,284 | $2,667,755 | ▼ $404,529 |
| Other Notes and Loans Receivable, Net | $2,362,648 | $2,230,808 | ▼ $131,840 |
| Accounts Receivable | $1,221,916 | $1,996,862 | ▲ $774,946 |
| Investments Other Securities | $1,527,040 | $1,568,296 | ▲ $41,256 |
| Pledges and Grants Receivable | $2,638,765 | $1,553,017 | ▼ $1,085,748 |
| Prepaid Expenses and Deferred Charges | $68,721 | $138,880 | ▲ $70,159 |
| Total Assets | $60,131,834 | $50,722,861 | ▼ $9,408,973 |
| Other Assets Total | $14,494,550 | $3,325,022 | ▼ $11,169,528 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,415,890 | $2,348,800 | ▲ $932,910 |
| Mortgage Notes Payable Secured by Investment Property | $8,229,664 | $2,300,000 | ▼ $5,929,664 |
| Other Liabilities | $101,000 | $111,998 | ▲ $10,998 |
| Deferred Revenue | $365,000 | $37,500 | ▼ $327,500 |
| Total Liabilities | $10,111,554 | $4,798,298 | ▼ $5,313,256 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $40,049,795 | $38,404,167 | ▼ $1,645,628 |
| Net Assets With Donor Restrictions | $9,970,485 | $7,520,396 | ▼ $2,450,089 |
| Total Net Assets Fund Balance | $50,020,280 | $45,924,563 | ▼ $4,095,717 |
| Total Liabilities and Net Assets / Fund Balance | $60,131,834 | $50,722,861 | ▼ $9,408,973 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $24,082,303 | - | $24,082,303 |
| Other Land Buildings | $1,747,819 | $39,715 | $1,787,534 |
| Buildings | $1,244,237 | $260,176 | $1,504,413 |
| Equipment | $4,542 | $140,559 | $145,101 |
| Other Assets Org | $82 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $3,008,399 | $5,502 | ▲ $414,256 | - | $3,405,938 |
| 2020 | $2,780,149 | $92,875 | ▲ $244,181 | $101,116 | $3,008,399 |
| 2019 | $2,456,839 | $37,616 | ▲ $374,453 | $79,050 | $2,780,149 |
| 2018 | $2,643,141 | - | ▼ $118,798 | $65,288 | $2,456,839 |
| 2017 | $2,313,342 | $160,683 | ▲ $244,904 | $69,450 | $2,643,141 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Connor | President & CEO | FT | $247,183 | $86,199 | $333,382 |
| Tobias Levey | VP Real Estate Transactions | PT | $220,263 | $15,077 | $235,340 |
| Margaret Griffiths | CFO & VP Administration | FT | $198,801 | $10,480 | $209,281 |
| Kristi England | CRO & VP Strategic Projects | FT | $199,713 | $9,159 | $208,872 |
| Fred Swenson | VP Policy & Programming | FT | $175,892 | $10,196 | $186,088 |
| Rachel Valdez | VP People Culture & Technology | FT | $152,381 | $8,234 | $160,615 |
| Suzanne Skinner | Corporate Counsel | FT | $132,129 | $2,834 | $134,963 |
| Julie Witherspoon | Sr Managing Dir, Operations | FT | $104,470 | $7,725 | $112,195 |
| Rebecca Wold Bouchey | Sr Managing Dir, Comm. Devel. | FT | $103,250 | $2,115 | $105,365 |
| Name | Title |
|---|---|
| Beth Birnbaum | Chair |
| Dan Nordstrom | Past Chair |
| Andrea Ostrovsky | Vice Chair |
| Chris Lloyd | Director |
| DE'SEAN QUINN | Director |
| Dennis Madsen | Director |
| Dorian Waller | Director |
| Eric Campbell | Director |
| Gigi Coe | Director |
| Larry Hood | Director |
| Linda Neunzig | Director |
| Michael Ford | Director |
| Patrick Miller | Director |
| Natasha Rivers | Director Eff. 6/2021 |
| Jim Greenfield | Director Ex Officio |
| Troy Bloedel | Director Thru 9/2021 |
| Ruth True | Secretary |
| Allan Steinman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Capital Land Trust | Project Management | 4405 7TH AVE SE, Lacey, WA 98503 | $149,810 |
| Mithun INC | Design & Engineering | 1201 ALASKAN WAY STE 200, Seattle, WA 98101 | $144,817 |
| El Centro De La Raza | Consultation | 14906 210TH AVE NE, Woodinville, WA 98077 | $117,750 |
| - | Project Management | 2524 16TH AVE SOUTH, Seattle, WA 98144 | $101,692 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,094,444 |
| Grants and Similar Amounts Paid | $7,229,675 |
| Other Expenses | $4,172,214 |
| Total Fundraising Expense | $1,893,416 |
| Professional Fundraising Fees | $68,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $7,229,675 | - | - | $7,229,675 |
| Other Salaries and Wages | $4,045,817 | $586,222 | $1,115,555 | $5,747,594 |
| Fees for Services Other | $1,299,639 | $171,981 | $139,836 | $1,611,456 |
| Current Officers, Directors, Trustees, and Key Employees | $898,431 | $273,645 | $161,502 | $1,333,578 |
| Payroll Taxes | $359,388 | $47,399 | $90,963 | $497,750 |
| Other Employee Benefits | $268,153 | $37,461 | $66,097 | $371,711 |
| All Other Expenses | $271,671 | $20,973 | $34,924 | $327,568 |
| Information Technology | $226,055 | $30,251 | $54,494 | $310,800 |
| Interest | $279,207 | - | - | $279,207 |
| Insurance | $139,441 | $14,284 | $25,730 | $179,455 |
| Fees for Services Legal | $123,939 | $16,586 | $29,877 | $170,402 |
| Other Expenses | $153,310 | $39,935 | $43,440 | $153,310 |
| Pension Plan Contributions | $98,735 | $20,347 | $24,729 | $143,811 |
| Advertising | $74,667 | $9,992 | $17,999 | $102,658 |
| Travel | $72,618 | $9,495 | $8,287 | $90,400 |
| Fees for Services Professional Fundraising | - | - | $68,000 | $68,000 |
| Fees for Services Accounting | - | $46,844 | - | $46,844 |
| Occupancy | $24,761 | $14,905 | $5,212 | $44,878 |
| Depreciation Depletion | $33,737 | $3,759 | $6,771 | $44,267 |
| Fees for Services Lobbying | $39,000 | - | - | $39,000 |
| Fees for Service Investment Mgmnt Fees | - | $25,198 | - | $25,198 |
| Total Functional Expenses | $16,301,640 | $1,369,277 | $1,893,416 | $19,564,333 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,266,882 |
| Total Expenses per Form 990 | $19,564,333 |
| Expenses per Audited Statements | $19,539,135 |
| Expenses Not Reported on Form 990 | $727,747 |
| Expenses Not Reported on Financial Statements | $25,198 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Remember Land | Battle Ground, WA | 501(c)(3) | Conservation | $404,458 |
| Roslyn Downtown Association | Roslyn, WA | 501(c)(3) | Main Street Tax Credit Program | $65,000 |
| Pierce Conservation District | Puyallup, WA | Government | Conservation | $0 |
| Pierce County | Tacoma, WA | Government | Conservation | $0 |
| Washington State Dept of Natural Resources | Olympia, WA | Government | Conservation | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $68,000 |
| Liability | Amount |
|---|---|
| Deferred Payment of Acquisition | $100,000 |
| Pass Through | $10,554 |
| Refundable Deposits | $1,000 |
| Payroll Liabilities | $444 |
“The form 990 is provided to the board of directors prior to filing.”
“The conflict of interest policy is reviewed with each new officer, director and key employee. They sign a statement affirming their understanding. Coi disclosure statements are sent to each officer, director and key employee annually. The executive leadership team monitors for any previously undisclosed information and ensures full compliance. Board members recuse themselves if they have knowledge of any relationship or preceived relationship related to pending resolutions.”
“Compensation is based on performance against annual workplan, job responsibilities, internal equity and market demands. Using salary data provided by an independent consultant, the compensation committee determines compensation for the executive leadership team. The process and approved compensation amounts are documented.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“In 2021 an estimated 14,000 volunteers worked 2,823 hour across the green city partnerships. Volunteers participated in restoration and stewardship activities such as non-native species removal and tree planting in forested parks and natural areas across the puget sound region.”
“Forterra innovates and scales land-based solutions to address the climate crisis and support equitable, green and prosperous communities. We envision people and nature thriving together in a place where everyone belongs. Forterra is an unconventional land trust that works across washington's communities and landscapes, from the ranches and shrub-steppe of the yakima basin, to the estuaries, farms and forests of washington's coast, reaching more than 100 counties, cities, towns and rural communities. Working cooperatively with people and nature, forterra drives land stewardship, management and planning; innovative programs and policies; farming and forestry approaches; community ownership opportunities; and development solutions. Forterra has a long history, deep community partnerships in western washington and the central cascades. We prioritize programs and projects where our unique set of skills and expertise makes a difference. Focusing on land-based solutions that address climate change and have a large-scale impact, creating partnerships that support equitable solutions and empowering the communities we serve. Our work has received national recognition for innovation and promise.”
“One easement was transferred to the washington state department of natural resources for continued maintenance of the easement.”
“The organization has protocols in place for all of those items that were developed in accordance with land trust accreditation requirements and standards.”
“Easements are capitalized at a nominal value of $1 and classified within long term holdings. Additional costs of acquiring easements are expensed as incurred.”
“Forterra acts as a fiscal sponsor for local community-based groups, agreeing to hold certain assets and provide financial services for them. The net assets of these funds are donor restricted.”
“Forterra's endowments consists of multiple funds, all established for long-term land stewardship in general and for specific properties. As required by generally accepted accounting principles (gaap), net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. Forterra has a policy of distributing annually up to 4 percent of its endowment fund's average fair value over the prior calendar year-end preceding the fiscal year in which the distribution is planned. In establishing this policy, forterra considered the long-term expected return on its endowment.”
“RENTAL EXPENSES -79,711.”
“RENTAL EXPENSES 79,711.”
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 | 1415890 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2348800 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1221916 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1996862 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE, SUPPORT AND STEWARD THE REGION'S MOST PRECIOUS RESOURCES. MANY OF THE PROJECTS WHICH FORTERRA UNDERTAKES TO ACHIEVE OUR MISSION THROUGH EFFORTS THAT CAN OFTEN SPAN SEVERAL YEARS. NET REVENUES FROM COMPLETION OF THESE PROJECTS CAN BE REINVESTED TO FUND THE DEVELOPMENT OF PROJECTS IN FUTURE PERIODS, COVERING NET LOSSES IN YEARS WITH NO SIGNIFICANT PROJECT CLOSINGS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17999 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9992 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 74667 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 102658 |
| IRS990/AllOtherContributionsAmt | 0 | 6885236 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 34924 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20973 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 271671 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 327568 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE CONNOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2069056899 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4189 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98194 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3072284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2667755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 161502 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 273645 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 898431 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1333578 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 149810 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 144817 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 117750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 101692 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4405 7TH AVE SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1201 ALASKAN WAY STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 14906 210TH AVE NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2524 16TH AVE SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LACEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WOODINVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98077 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98144 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAPITAL LAND TRUST |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MITHUN INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EL CENTRO DE LA RAZA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BARBARA COWEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROJECT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DESIGN & ENGINEERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROJECT MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12342266 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7229675 |
| IRS990/CYInvestmentIncomeAmt | 0 | 856130 |
| IRS990/CYOtherExpensesAmt | 0 | 4172214 |
| IRS990/CYOtherRevenueAmt | 0 | 79734 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2223746 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4062457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8094444 |
| IRS990/CYTotalExpensesAmt | 0 | 19564333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1893416 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 68000 |
| IRS990/CYTotalRevenueAmt | 0 | 15501876 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 365000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6771 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3759 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33737 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44267 |
| IRS990/Desc | 0 | COMMUNITY DRIVEN DEVELOPMENT: FORTERRA LOOKS ACROSS THE RURAL AND URBAN LANDSCAPE TO SEE THE CONNECTION BETWEEN PEOPLE AND LAND. WE DEVELOP PROGRAMS THAT ADDRESS ENVIRONMENTAL AND SOCIAL EQUITY. WE HAVE LONGSTANDING AND DEEP RELATIONSHIPS WITH COMMUNITIES ACROSS THE REGION. WE WORK IN COLLABORATION WITH, AND ARE LED BY, THESE COMMUNITY PARTNERS. WE UTILIZE OUR DECADES OF EXPERIENCE IN REAL ESTATE, LAND CONSERVATION AND COALITION BUILDING TO DEVELOP INNOVATIVE SOLUTIONS TO ADDRESS THE SHORTAGE OF ATTAINABLE HOUSING, BENEFIT LOCAL BUSINESSES AND COMMUNITIES, CREATE JOBS, OTHER ECONOMIC OPPORTUNITIES AND SUPPORT COMMUNITY WELLBEING. FORTERRA IS CURRENTLY WORKING WITH PARTNERS IN FOUR COMMUNITIES TO IMPLEMENT A VISION THAT WILL CREATE AFFORDABLE HOUSING AND THOUSANDS OF SQUARE FEET OF COMMUNITY AND RETAIL SPACE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9970485 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7520396 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10581287 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46844 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46844 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 29877 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16586 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 123939 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 170402 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 39000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 39000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 139836 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 171981 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1299639 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1611456 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 68000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 68000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25198 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25198 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11199 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10196 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 15077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 2115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 2834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 7725 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH BIRNBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN NORDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA OSTROVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLAN STEINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUTH TRUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TROY BLOEDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GIGI COE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM GREENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARRY HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENNIS MADSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICK MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LINDA NEUNZIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DE'SEAN QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NATASHA RIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DORIAN WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARGARET GRIFFITHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FRED SWENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KRISTI ENGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TOBIAS LEVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RACHEL VALDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | REBECCA WOLD BOUCHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SUZANNE SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JULIE WITHERSPOON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 322183 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 198801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 175892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 199713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 220263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 152381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 103250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 132129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 104470 |
| 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/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR THRU 9/2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR EX OFFICIO |
| 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 EFF. 6/2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO & VP ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP POLICY & PROGRAMMING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CRO & VP STRATEGIC PROJECTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP REAL ESTATE TRANSACTIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP PEOPLE CULTURE & TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SR MANAGING DIR, COMM. DEVEL. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CORPORATE COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SR MANAGING DIR, OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 111773 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 315093 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 5457030 |
| IRS990/GrantAmt | 0 | 5936050 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7229675 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7229675 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6724865 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1042646 |
| IRS990/GrossReceiptsAmt | 0 | 22922232 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 158218 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 54494 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30251 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 226055 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 310800 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 25730 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14284 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 139441 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 179455 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 279207 |
| IRS990/InterestGrp/TotalAmt | 0 | 279207 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 429264 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 429264 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1527040 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1568296 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3706527 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4143902 |
| IRS990/IRPDocumentCnt | 0 | 83 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 440450 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.