Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-6121953
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$28,139,118
Up $537,850 (+1.9%) from 2014
Net Assets
Up$26,369,032
Up $212,034 (+0.8%) from 2014
Liabilities
Up$1,770,086
Up $325,816 (+23%) from 2014
Revenue
Down$4,012,306
Down $161,919 (-3.9%) from 2014
Expenses
Down$2,610,171
Down $990,308 (-28%) from 2014
Net Income
Up$1,402,135
Up $828,389 (+144%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $24,946,091 | $22,383,735 | ▼ $2,562,356 |
| Savings and Temporary Cash Investments | - | $3,616,040 | - |
| Pledges and Grants Receivable | $1,711,507 | $1,447,794 | ▼ $263,713 |
| Accounts Receivable | $412,992 | $585,126 | ▲ $172,134 |
| Cash and Non-Interest-Bearing Accounts | $371,832 | $0 | ▼ $371,832 |
| Other Notes and Loans Receivable, Net | $106,895 | $62,895 | ▼ $44,000 |
| Prepaid Expenses and Deferred Charges | $50,488 | $43,528 | ▼ $6,960 |
| Land, Buildings, and Equipment, Net | $1,463 | $0 | ▼ $1,463 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $27,601,268 | $28,139,118 | ▲ $537,850 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,374,427 | $1,691,452 | ▲ $317,025 |
| Other Liabilities | $69,843 | $78,634 | ▲ $8,791 |
| Total Liabilities | $1,444,270 | $1,770,086 | ▲ $325,816 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $17,671,181 | $18,159,326 | ▲ $488,145 |
| Temporarily Rstr Net Assets | $7,661,418 | $7,602,731 | ▼ $58,687 |
| Unrestricted Net Assets | $824,399 | $606,975 | ▼ $217,424 |
| Total Net Assets Fund Balance | $26,156,998 | $26,369,032 | ▲ $212,034 |
| Total Liabilities and Net Assets / Fund Balance | $27,601,268 | $28,139,118 | ▲ $537,850 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $70,092 | $70,092 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $22,847,668 | $474,105 | ▲ $497,620 | $137,613 | $22,882,352 |
| 2013 | $19,711,379 | $892,338 | ▲ $3,105,909 | $129,717 | $22,847,668 |
| 2012 | $17,494,094 | $999,330 | ▲ $2,116,166 | $189,293 | $19,711,379 |
| 2011 | $15,833,589 | $2,824,289 | ▼ $357,959 | $177,728 | $17,494,094 |
| 2010 | $12,728,175 | $1,154,893 | ▲ $2,738,160 | $195,306 | $15,833,589 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Dennis Bailey-fougnier | Director | $154,645 | $42,993 | $197,638 |
| Name | Title |
|---|---|
| Michael Machado | President |
| Linda Burroughs | Vice President |
| Blaine Brokaw | Director |
| Carlos Palacios | Director |
| Carol Schmidt | Director |
| Carrie Birkhofer | Director |
| Claire Biancalana | Director |
| David Heald | Director |
| Enrique Buelna | Director |
| Gary Reece | Director |
| Greg Evans | Director |
| Jess Brown | Director |
| June Padilla Ponce | Director |
| Kathleen Welch | Director |
| Lee Duffus | Director |
| Leola Lapides | Director |
| Linda Downing | Director |
| Margarita Carrillo | Director |
| Owen Brown | Director |
| Pamela Santacroce | Director |
| Pegi Ard | Director |
| Rachael Spencer | Director |
| Rachel Wedeen | Director |
| William Ow | Director |
| Melinda Silverstein | Executive Director |
| Laurel Jones | Asst Secretary |
| Victoria Lewis | Asst Treasurer |
| Janet Heien | Secretary |
| Stephen Snodgrass | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 54 | $100,066 | Fair Market Value (FMV) |
| Securities Publicly Traded | 13 | $35,722 | Avg Daily H/l |
| Total Noncash Contributions | 67 | $135,788 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,745,377 |
| Salaries, Compensation, and Employee Benefits | $726,689 |
| Total Fundraising Expense | $259,380 |
| Other Expenses | $138,105 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $932,653 | - | - | $932,653 |
| Grants to Domestic Individuals | $812,724 | - | - | $812,724 |
| Other Salaries and Wages | $225,053 | $35,395 | $95,915 | $356,363 |
| Current Officers, Directors, Trustees, and Key Employees | - | $148,229 | $49,409 | $197,638 |
| Other Employee Benefits | $78,333 | $17,786 | $33,729 | $129,848 |
| Advertising | - | - | $46,432 | $46,432 |
| Payroll Taxes | $18,867 | $12,691 | $11,282 | $42,840 |
| Fees for Services Other | - | $20,845 | $2,061 | $22,906 |
| All Other Expenses | $2,551 | $3,093 | $4,022 | $9,666 |
| Insurance | $4,485 | $2,243 | $1,897 | $8,625 |
| Other Expenses | $2,833 | $6,437 | $5,194 | $6,437 |
| Office Expenses | $2,153 | $1,077 | $1,077 | $4,307 |
| Depreciation Depletion | $731 | $366 | $366 | $1,463 |
| Total Functional Expenses | $2,093,217 | $257,574 | $259,380 | $2,610,171 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,731,961 |
| Expenses per Audited Statements | $2,610,171 |
| Total Expenses per Form 990 | $2,610,171 |
| Expenses Not Reported on Form 990 | $121,790 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cabrillo Community College District | Aptos, CA | - | Support College Programs | $832,587 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,380 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wes Luncheon | $140,883 | - | $4,084 | - |
| Total Events | $140,883 | - | $5,380 | $-5,380 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Post Employment Benefits | $78,634 |
“Change of exempt organization status from a supporting organization.”
“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 set by the executive committee in september at the time of the annual performance review. The executive committee reviews and approves compensation, including benefits, of the executive director initially at 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 instituations 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.”
“Pension liability restatement = -$253482”
“Special event expenses $5380”
“Special event expenses $5380”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1374427 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1691452 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 412992 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 585126 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 46432 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46432 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2334577 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4022 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3093 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2551 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9666 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 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 | 950033198 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 371832 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 49409 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 148229 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 197638 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 140883 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2566054 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1745377 |
| IRS990/CYInvestmentIncomeAmt | 0 | 976927 |
| IRS990/CYOtherExpensesAmt | 0 | 138105 |
| IRS990/CYOtherRevenueAmt | 0 | -5380 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 474705 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1402135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 726689 |
| IRS990/CYTotalExpensesAmt | 0 | 2610171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 259380 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4012306 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 366 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 731 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1463 |
| IRS990/Desc | 0 | The Cabrillo College Foundation provides critical support for numerous Cabrillo College programs. Cabrillos former Foster Youth receive support for outreach, equipment, mentoring, & a safe space to build a community. Faculty & staff receive support through our Faculty Grants Program, providing $50,000 annually to enhance student learning. The Foundation also operates the Cabrillo Advancement Program (CAP), providing mentoring, counseling, and tutoring to 350 CAP students annually, who are low-income, local middle school & high school students. The Baskin Girls in Engineering program offers middle school girls a one-week transformational summer camp, exposing students to Engineering. In addition, the Foundation provides support to over 100 college programs and departments, including significant support to programs such as Nursing, Dental Hygiene, Radiologic Technology, & Welding. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1117008 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2061 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20845 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22906 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | 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 | 32731 |
| 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 | 28150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 45259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 38363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 42993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PEGI ARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS BAILEY-FOUGNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OWEN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARRIE BIRKHOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BLAINE BROKAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARITA CARRILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEE DUFFUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ENRIQUE BUELNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA BURROUGHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID HEALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANET HEIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAUREL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LEOLA LAPIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VICTORIA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL MACHADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM OW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CARLOS PALACIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JUNE PADILLA PONCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GARY REECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PAMELA SANTACROCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CAROL SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STEPHEN SNODGRASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RACHEL WEDEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KATHLEEN WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MELINDA SILVERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CLAIRE BIANCALANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RACHAEL SPENCER |
| 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 | 154645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 196525 |
| 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 | 233660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 154485 |
| 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 | 168216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 140883 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5380 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 384822 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 90594 |
| IRS990/GrantAmt | 0 | 932653 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 812724 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 812724 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 932653 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 932653 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 384822 |
| IRS990/GrossReceiptsAmt | 0 | 4017686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1897 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2243 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4485 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8625 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | -466183 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 592105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 592105 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24946091 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22383735 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70092 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70092 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.