Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 94-6121953 • 501(c)3 • Aptos, CA
Profile
To provide private support for student scholarships, emergency financial support to increase student success, innovative mentoring and support for youth to attend college and support for academic programs and facilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$56,395,509
Up $10,380,829 (+23%) from 2023
Liabilities
Down$3,009,203
Down $55,018 (-1.8%) from 2023
Net Assets
Up$53,386,306
Up $10,435,847 (+24%) from 2023
Revenue
Up$10,338,799
Up $2,933,939 (+40%) from 2023
Expenses
Up$5,004,452
Up $91,216 (+1.9%) from 2023
Net Income
Up$5,334,347
Up $2,842,723 (+114%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To provide private support for student scholarships, emergency financial support to increase student success, innovative mentoring and support for youth to attend college and support for academic programs and facilities.
To provide student scholarships, increase student success, and support of academic programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $37,973,945 | $36,394,801 | ▼ $1,579,144 |
| Savings and Temporary Cash Investments | $8,129,430 | $5,735,518 | ▼ $2,393,912 |
| Pledges and Grants Receivable | $966,995 | $749,589 | ▼ $217,406 |
| Cash and Non-Interest-Bearing Accounts | $432,077 | $252,811 | ▼ $179,266 |
| Accounts Receivable | $1,095 | $75,327 | ▲ $74,232 |
| Prepaid Expenses and Deferred Charges | $14,313 | $21,805 | ▲ $7,492 |
| Land, Buildings, and Equipment, Net | $1,614 | $404 | ▼ $1,210 |
| Total Assets | $47,631,645 | $43,230,255 | ▼ $4,401,390 |
| Other Assets Total | $112,176 | $0 | ▼ $112,176 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,568,360 | $2,338,572 | ▼ $229,788 |
| Other Liabilities | $160,009 | $0 | ▼ $160,009 |
| Total Liabilities | $2,728,369 | $2,338,572 | ▼ $389,797 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $43,491,865 | $38,892,458 | ▼ $4,599,407 |
| Net Assets Without Donor Restrictions | $1,411,411 | $1,999,225 | ▲ $587,814 |
| Total Net Assets Fund Balance | $44,903,276 | $40,891,683 | ▼ $4,011,593 |
| Total Liabilities and Net Assets / Fund Balance | $47,631,645 | $43,230,255 | ▼ $4,401,390 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $404 | $35,899 | $36,303 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $40,360,484 | $1,955,434 | ▼ $4,705,583 | $13,119 | $35,733,131 |
| 2020 | $30,599,116 | $3,729,603 | ▲ $7,520,128 | $12,251 | $40,360,484 |
| 2019 | $31,397,349 | $917,958 | ▼ $181,928 | $9,203 | $30,599,116 |
| 2018 | $29,546,591 | $2,728,569 | ▲ $821,113 | $8,592 | $31,397,349 |
| 2017 | $26,381,772 | $2,306,866 | ▲ $2,020,367 | $7,157 | $29,546,591 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eileen Hill | Executive Director | FT | $181,085 | $72,733 | $253,818 |
| Name | Title |
|---|---|
| Claire Biancalana | Past President |
| Gun Ruder | President |
| Patty Quillin | Vice President |
| Donna Zeil | College Trustee |
| Ceil Cirillo | Director |
| Cory Ray | Director |
| Dan Rothwell | Director |
| Ed Newman | Director |
| Erica Ow | Director |
| Julie Thiebaut | Director |
| Karen Cogswell | Director |
| Karen Semingson | Director |
| Kate Terrell | Director |
| Kathryn Cowan | Director |
| Kelly Nesheim | Director |
| Kristin Wilson | Director |
| Maria Esther Rodriguez | Director |
| Matt Huffaker | Director |
| Michele Bassi | Director |
| Rachael Spencer | Director |
| Rob Allen | Director |
| Trevor Strudley | Director |
| Amy Lehman | Director/VP Student Services |
| Matt Wetstein | Asst. Secretary |
| Bradley Olin | Asst. Treasurer/VP Admin Services |
| Pegi Ard | CFO |
| Rachel Wedeen | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 14 | $140,625 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $30,000 | Fair Market Value |
| Other Non Cash Contri Table | 6 | $13,482 | fair Market Value |
| Other Non Cash Contri Table | 18 | $2,850 | fair Market Value |
| Collectibles | 1 | $1,995 | Fair Market Value |
| Other Non Cash Contri Table | 4 | $777 | fair Market Value |
| Works of Art | 1 | $250 | fair market value |
| Total Noncash Contributions | 45 | $189,979 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,542,294 |
| Other Expenses | $935,365 |
| Salaries, Compensation, and Employee Benefits | $800,443 |
| Total Fundraising Expense | $192,495 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,462,312 | - | - | $1,462,312 |
| Grants to Domestic Orgs | $1,079,982 | - | - | $1,079,982 |
| Fees for Service Investment Mgmnt Fees | - | $745,310 | - | $745,310 |
| Other Salaries and Wages | $144,051 | $143,348 | $60,032 | $347,431 |
| Current Officers, Directors, Trustees, and Key Employees | $164,981 | $63,454 | $25,383 | $253,818 |
| Other Employee Benefits | $25,997 | $40,180 | $16,857 | $83,034 |
| Pension Plan Contributions | $35,404 | $28,388 | $11,738 | $75,530 |
| Payroll Taxes | $18,470 | $15,841 | $6,319 | $40,630 |
| Fees for Services Other | - | $28,630 | $1,050 | $29,680 |
| Information Technology | $12,088 | $7,007 | $6,044 | $25,139 |
| Office Expenses | $7,678 | $4,692 | $3,839 | $16,209 |
| All Other Expenses | - | $9,843 | $506 | $10,349 |
| Other Expenses | $2,910 | $1,456 | $5,336 | $9,702 |
| Insurance | $2,856 | $4,743 | $1,428 | $9,027 |
| Fees for Services Accounting | - | $8,575 | - | $8,575 |
| Fees for Services Legal | - | $3,370 | - | $3,370 |
| Depreciation Depletion | $604 | $303 | $303 | $1,210 |
| Total Functional Expenses | $2,964,851 | $1,120,756 | $192,495 | $4,278,102 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,278,102 |
| Total Expenses per Audited Statements | $3,557,613 |
| Expenses per Audited Statements | $3,532,792 |
| Expenses Not Reported on Financial Statements | $745,310 |
| Expenses Not Reported on Form 990 | $24,821 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cabrillo Community College District | Aptos, CA | 115 | Support College Programs | $1,030,628 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,690 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wes Luncheon | $275,586 | - | $4,759 | - |
| Total Events | $275,586 | - | $6,690 | $-6,690 |
“Draft copy provided to board members for review prior to filing. All questions/comments addressed prior to filing.”
“On July 1 of each year, a letter with the conflict of interest policy is sent to all Cabrillo College Foundation staff members, committee members, directors, and trustees. The completed signed statements are kept on file for each fiscal year. For audit purposes, the executive director and accounting manager are notified of any business or family relationships between officers, directors, trustees, or key employees.”
“Annual salary increases for the executive director are approved by the executive committee during the course of the annual budget approval process. The executive committee reviews and approves compensation, including benefits, of the executive director initially at the time of hire, and whenever the compensation is modified. Separate review and approval by the executive committee shall not be required if a modification of compensation extends to substantially all employees. The board of directors approves any executive director salary increases. Salary surveys of comparable institutions and like professionals are used as a basis for salary adjustments.”
“Governing documents and policies available on website or upon request. Financial statements available upon request.”
“The process has not changed from the prior year”
“Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements. Interest and penalties related to uncertain tax positions are recorded as part of the income tax expenses, if applicable.”
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 | 2568360 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2338572 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1095 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75327 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide student scholarships, increase student success, and support of academic programs. |
| IRS990/AllOtherContributionsAmt | 0 | 3618617 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 506 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9843 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10349 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Nancy Machado |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314795032 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6500 Soquel Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Aptos |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 432077 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252811 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25383 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63454 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 164981 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 253818 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 275586 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3894203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2542294 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2806442 |
| IRS990/CYOtherExpensesAmt | 0 | 935365 |
| IRS990/CYOtherRevenueAmt | 0 | -6550 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 690816 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3106809 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 800443 |
| IRS990/CYTotalExpensesAmt | 0 | 4278102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 192495 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7384911 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 303 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 604 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1210 |
| IRS990/Desc | 0 | Scholarships - Cabrillo is designed to give students an on-ramp to post-secondary education - an education that provides potential to build a better life. The Cabrillo College Foundation helps by easing the financial barrier to attend college. We awarded $1,462,312 in scholarships to help students make ends meet. Through our Women's Educational Success program we put up to $1,000 in the hands of students with an unexpected expense usually in a few days! |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43491865 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38892458 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1592162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8575 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3370 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3370 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28630 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29680 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 745310 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 745310 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 66418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 76159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 52746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 50363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 72733 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Pegi Ard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Claire Biancalana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gun Ruder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patty Quillin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Matt Wetstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bradley Olin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kristin Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rob Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michele Bassi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Karen Cogswell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ceil Cirillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kathryn Cowan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Matt Huffaker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kelly Nesheim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ed Newman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Cory Ray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Maria Esther Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dan Rothwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Rachael Spencer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Kate Terrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Rachel Wedeen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Donna Zeil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Amy Lehman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Erica Ow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Trevor Strudley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Julie Thiebaut |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Karen Semingson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Eileen Hill |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 181085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 270647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 192875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 116657 |
| 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 | 157858 |
| 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/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Asst. Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Asst. Treasurer/VP Admin Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | College Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director/VP Student Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 275586 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6690 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1946523 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantAmt | 0 | 1462312 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1462312 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1462312 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1079982 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1079982 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6132214 |
| IRS990/GrossReceiptsAmt | 0 | 11577292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6044 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7007 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12088 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25139 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1428 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4743 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9027 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 859919 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 859919 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 37973945 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 36394801 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35899 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36303 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4185691 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | To provide private support for student scholarships, emergency financial support to increase student success, innovative mentoring and support for youth to attend college and support for academic programs and facilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44903276 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40891683 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1946523 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1946523 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6690 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6690 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7684935 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1411411 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1999225 |
| IRS990/NoncashContributionsAmt | 0 | 189979 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3839 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4692 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16209 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 112176 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16857 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40180 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25997 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83034 |
| IRS990/OtherExpensesGrp/Desc | 0 | Events & Public Relatio |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and delivery |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 48021 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5639 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5336 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9977 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2910 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18796 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9977 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9702 |
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