Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-1644593
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$95,767,916
Up $690,835 (+0.7%) from 2016
Net Assets
Up$44,489,315
Up $2,036,461 (+4.8%) from 2016
Liabilities
Down$51,278,601
Down $1,345,626 (-2.6%) from 2016
Revenue
Up$33,117,855
Up $3,739,333 (+13%) from 2016
Expenses
Up$32,077,750
Up $4,003,516 (+14%) from 2016
Net Income
Down$1,040,105
Down $264,183 (-20%) from 2016
To educate caring, inspired health care professionals who are prepared to deliver collaborative, patient-centric health care in an interprofessional environment.
The Mission of Marshall B. Ketchum University is to educate caring, inspired health care professionals who are prepared to deliver collaborative, patient-centric health care in an interprofessional environment. MBKU is home to the Southern California College of Optometry, the School of PA Studies and College of Pharmacy. The Southern California College of Optometry confers a Doctor of Optometry and a Master of Science in Vision Science degree. The School of PA Studies awards a Master of Medical Sciences degree. The College of Pharmacy welcomed its first class in the fall of 2017 and will award a Doctor of Pharmacy degree. MBKU owns and operates two eye and vision care centers: the University Eye Center at Ketchum Health Anaheim and the University Eye Center at Ketchum Health Los Angeles.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $48,437,384 | $50,580,618 | ▲ $2,143,234 |
| Investments in Publicly Traded Securities | $18,090,491 | $20,070,034 | ▲ $1,979,543 |
| Other Notes and Loans Receivable, Net | $8,729,379 | $8,522,404 | ▼ $206,975 |
| Savings and Temporary Cash Investments | $10,176,137 | $8,425,874 | ▼ $1,750,263 |
| Cash and Non-Interest-Bearing Accounts | $3,084,721 | $2,675,506 | ▼ $409,215 |
| Investments Other Securities | $2,537,154 | $2,103,158 | ▼ $433,996 |
| Accounts Receivable | $624,394 | $739,947 | ▲ $115,553 |
| Pledges and Grants Receivable | $628,987 | $343,583 | ▼ $285,404 |
| Prepaid Expenses and Deferred Charges | $404,293 | $333,348 | ▼ $70,945 |
| Inventories for Sale or Use | $235,316 | $252,631 | ▲ $17,315 |
| Intangible Assets | - | $226,926 | - |
| Total Assets | $95,077,081 | $95,767,916 | ▲ $690,835 |
| Other Assets Total | $2,128,825 | $1,493,887 | ▼ $634,938 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $35,922,750 | $35,476,750 | ▼ $446,000 |
| Other Liabilities | $9,303,613 | $9,354,220 | ▲ $50,607 |
| Accounts Payable and Accrued Expenses | $4,991,592 | $4,121,931 | ▼ $869,661 |
| Deferred Revenue | $2,406,272 | $2,325,700 | ▼ $80,572 |
| Total Liabilities | $52,624,227 | $51,278,601 | ▼ $1,345,626 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,946,092 | $27,638,848 | ▲ $1,692,756 |
| Permanently Rstr Net Assets | $9,203,721 | $9,411,895 | ▲ $208,174 |
| Temporarily Rstr Net Assets | $7,303,041 | $7,438,572 | ▲ $135,531 |
| Total Net Assets Fund Balance | $42,452,854 | $44,489,315 | ▲ $2,036,461 |
| Total Liabilities and Net Assets / Fund Balance | $95,077,081 | $95,767,916 | ▲ $690,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $35,240,142 | $18,707,226 | $53,947,368 |
| Equipment | $5,613,031 | $11,014,210 | $16,627,241 |
| Land | $6,771,257 | - | $6,771,257 |
| Other Land Buildings | $2,956,188 | - | $2,956,188 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $19,679,573 | $2,817,149 | ▲ $1,400,084 | - | $23,634,869 |
| 2015 | $20,336,981 | $322,891 | ▼ $190,907 | $516,441 | $19,679,573 |
| 2014 | $20,278,302 | $97,613 | ▲ $824,582 | $595,266 | $20,336,981 |
| 2013 | $19,451,132 | $79,196 | ▲ $2,819,202 | $495,000 | $20,278,302 |
| 2012 | $22,194,032 | $23,185 | ▲ $2,974,510 | $1,413,748 | $19,451,132 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Alexander | President | FT | $304,431 | $151,794 | $456,225 |
| Edward Fisher | Dean of Pharmacy | FT | $265,003 | $52,100 | $317,103 |
| Stanley Woo | Dean of Optometry | FT | $225,836 | $58,174 | $284,010 |
| Julie Schornack | Senior VP & Chief of Staff | FT | $232,160 | $45,740 | $277,900 |
| Shawn McCown | CFO | FT | $196,383 | $46,805 | $243,188 |
| Judy Ortiz | Dean of Health Sciences | FT | $190,645 | $48,882 | $239,527 |
| Arjun Dutta | Assoc Dean of Pharmacy | FT | $189,428 | $36,352 | $225,780 |
| Gail Deutsch | VP of Human Resources | FT | $152,865 | $61,523 | $214,388 |
| Name | Title |
|---|---|
| Jerome Hunter | Chair |
| Carol Najera | Chair Elect |
| Glenda Secor | Past Chair |
| Akio Kanai | Trustee |
| Charles Luu | Trustee |
| Cindy Blancq | Trustee |
| Daniel May | Trustee |
| David Gibson | Trustee |
| Dawn Miller | Trustee |
| Duncan Johnson | Trustee |
| Frances Hunter | Trustee |
| Gaye Breyman | Trustee |
| Gene Calkins | Trustee |
| Joseph Mallinger | Trustee |
| Lynn Gabriel | Trustee |
| Morris Applebaum | Trustee |
| Richard Jones | Trustee |
| Richard Price II JD | Trustee |
| Robert Kemp | Trustee |
| Warren Harvard Low | Trustee |
| Rod Tahran | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Snyder Langston LP | Construction - General Contractor | 17962 Cowan, Irvine, CA 92614 | $9,790,522 |
| Meridian Sports Club Fullerton LLC | Fitness Facility: Parking structure rent | 1101 Fifth Ave Suite 205, San Rafael, CA 94901 | $124,500 |
| PPCN Investment LLC | Lessor for rental located at 2501 E. Cha | 17528 Rowland Street, City of Industry, CA 91748 | $119,870 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $60,738 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $6,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $66,738 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,348,943 |
| Other Expenses | $11,437,202 |
| Total Fundraising Expense | $608,011 |
| Grants and Similar Amounts Paid | $288,105 |
| Professional Fundraising Fees | $3,500 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,357,080 | $3,573,484 | $238,973 | $15,169,537 |
| Depreciation Depletion | $2,001,629 | $371,472 | - | $2,373,101 |
| Occupancy | $1,860,553 | $195,067 | $26,600 | $2,082,220 |
| Other Employee Benefits | $1,268,791 | $481,987 | $69,566 | $1,820,344 |
| Office Expenses | $1,066,512 | $575,735 | $152,260 | $1,794,507 |
| Pension Plan Contributions | $1,022,133 | $321,614 | $21,508 | $1,365,255 |
| Interest | - | $1,317,000 | - | $1,317,000 |
| Fees for Services Other | $655,755 | $507,434 | $53,155 | $1,216,344 |
| Payroll Taxes | $766,899 | $295,986 | $16,137 | $1,079,022 |
| Current Officers, Directors, Trustees, and Key Employees | - | $914,785 | - | $914,785 |
| Information Technology | $102,453 | $250,321 | - | $352,774 |
| Conferences and Meetings | $123,286 | $199,490 | $16,363 | $339,139 |
| Grants to Domestic Individuals | $288,105 | - | - | $288,105 |
| Advertising | $8,219 | $265,886 | $1,070 | $275,175 |
| Insurance | - | $239,342 | - | $239,342 |
| Travel | $121,499 | $20,973 | $8,879 | $151,351 |
| Fees for Services Legal | $9,375 | $107,113 | - | $116,488 |
| Fees for Services Accounting | - | $100,575 | - | $100,575 |
| Other Expenses | $11,820 | - | - | $11,820 |
| Fees for Services Management | $4,928 | - | - | $4,928 |
| Fees for Services Professional Fundraising | - | - | $3,500 | $3,500 |
| Fees for Service Investment Mgmnt Fees | - | $3,084 | - | $3,084 |
| Total Functional Expenses | $21,728,391 | $9,741,348 | $608,011 | $32,077,750 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $41,702,020 |
| Total Expenses per Form 990 | $32,077,750 |
| Expenses per Audited Statements | $30,816,085 |
| Expenses Not Reported on Form 990 | $10,885,935 |
| Expenses Not Reported on Financial Statements | $1,261,665 |
| Other Expense Adjustments | $1,261,665 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investment | - | 0 | 0 | $1,580,724 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $66,804 |
| Fundraising Gross Income | $36,155 |
| Professional Fundraising Fees | $3,500 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| gala | $87,870 | $36,155 | $31,348 | $4,807 |
| Total Events | $87,870 | $36,155 | $66,804 | $-30,649 |
| Liability | Amount |
|---|---|
| federal advances for student loans | $8,351,242 |
| annuities payable | $1,002,978 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Fullerton Public Financing Authority Tax-Exempt Bond | 2015-01-23 | $25,536,000 | See Part VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $25,536,000 | $6,327,149 | $455,000 | $512,000 |
“The board of trustees finance committee reviews and approves the form 990. Prior to submitting to irs, the final form 990 is sent to the entire board of trustees.”
“A conflict of interest questionnaire is distributed to the board of directors to be completed annually. Upon the disclosure of any conflict of interest, the matter is discussed with the chairman of the board.”
“University president salary is reviewed annually by the executive committee of the board of trustees. In addition, the president's contract is established and reviewed by the executive committee of the board of trustees. Other officers and key employees salaries are determined and approved by the university president.”
“The determination letter, articles of incorporation, by-laws, and form 990 are available for public inspection upon request at the marshall b. Ketchum university 95-1644593 university's main office.”
“change in value of annuities -18,154.”
“The organization did not change its oversight or selection process for the audit of the financial statements.”
“The library is an essential function of the educational process.”
“The university has utilized investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. As a result, the endowment assets are invested in a manner that is intended to produce results that, over the long-term allow it to grow at a rate exceeding expected inflation. This is consistent with the university's objective to maintain the purchasing power of the endowment assets held in perpetuity, as well as, to provide additional real growth through new gifts and investment return.”
“THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. Accordingly, the University is not subject to federal income taxes except to the extent it derives income from certain activities not substantially related to its tax-exempt purpose (unrelated business trade or business activities). The University is also exempt from state income taxes. The University follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the University for uncertain tax positions as of June 30, 2017 and 2016. The University's tax returns are subject to review and examination by federal and state authorities.”
“direct Fundraising expenses 66,804. Direct Rental Expenses 151,567. change in value of annuities -18,154. Cost of Goods Sold 724,564.”
“eye care center expenses 973,560. tuition discounts 288,105.”
“direct rental expenses 151,567. Direct Fundraising Expenses 66,804. COST OF GOODS SOLD 724,564.”
“tuition discounts 288,105. EYE CARE EXPENSES 973,560.”
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 | 4991592 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4121931 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 624394 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 739947 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Mission of Marshall B. Ketchum University is to educate caring, inspired health care professionals who are prepared to deliver collaborative, patient-centric health care in an interprofessional environment. MBKU is home to the Southern California College of Optometry, the School of PA Studies and College of Pharmacy. The Southern California College of Optometry confers a Doctor of Optometry and a Master of Science in Vision Science degree. The School of PA Studies awards a Master of Medical Sciences degree. The College of Pharmacy welcomed its first class in the fall of 2017 and will award a Doctor of Pharmacy degree. MBKU owns and operates two eye and vision care centers: the University Eye Center at Ketchum Health Anaheim and the University Eye Center at Ketchum Health Los Angeles. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1070 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 265886 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8219 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 275175 |
| IRS990/AllOtherContributionsAmt | 0 | 2122580 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Shawn K Mccown |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7144637540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5460 E La Palma Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Anaheim |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92807 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3084721 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2675506 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 914785 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 914785 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 16363 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 199490 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 123286 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 339139 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 9790522 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 124500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 119870 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 17962 Cowan |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1101 Fifth Ave Suite 205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 17528 Rowland Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Irvine |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | San Rafael |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | City of Industry |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91748 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Snyder Langston LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Meridian Sports Club Fullerton LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PPCN Investment LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction - General Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Fitness Facility: Parking structure rent |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Lessor for rental located at 2501 E. Cha |
| IRS990/ContriRptFundraisingEventAmt | 0 | 51715 |
| IRS990/CostOfGoodsSoldAmt | 0 | 724564 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3659019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 288105 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2418286 |
| IRS990/CYOtherExpensesAmt | 0 | 11437202 |
| IRS990/CYOtherRevenueAmt | 0 | 629562 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26410988 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1040105 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20348943 |
| IRS990/CYTotalExpensesAmt | 0 | 32077750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 608011 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3500 |
| IRS990/CYTotalRevenueAmt | 0 | 33117855 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2406272 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2325700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 371472 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2001629 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2373101 |
| IRS990/Desc | 0 | Graduate Education: The Mission of Marshall B. Ketchum University is to educate caring, inspired health care professionals who are prepared to deliver collaborative, patient-centric health care in an interprofessional environment, and the curriculum has been established to achieve this goal. In addition to the rigorous academic and clinical curriculum on campus, all professional students rotate through several external clinical sites to broaden and diversify their learning experiences to prepare them for careers in health care. In the fall of 2016, our total enrollment was 544 full-time health professional students representing Optometry (399), Physician Assistant (PA) (101), Pharmacy (43), and Master of Vision Science (4). In November of 2016, MBKU conferred 28 Medical Master Science Degrees and PA certificates. In May of 2017, MBKU conferred 98 Doctor of Optometry Degrees and two Master of Science Degrees. Admissions process for fall 2016 enrollment are reported below. At the outset of the application period, the admissions policy committees establish high standards for GPAs, application test scores and academic index point minimums providing thresholds for admissions personnel to carefully screen and select the most qualified applicants to interview.Program: OptometryVerified applications* - 641Interviews conducted - 222Matriculated class - 100Program: Physician AssistantVerified applications* - 1,131Interviews conducted - 177Matriculated class - 40Program: PharmacyVerified applications* - 204Interviews conducted - 107Matriculated class - 43*Verified applications through the centralized application system (i.e., OptomCAS, CASPA, and PharmCAS). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 262 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13808522 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 100575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100575 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 107113 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 116488 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4928 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4928 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 53155 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 507434 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 655755 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1216344 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3084 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3084 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| 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/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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| 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/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 136370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 45429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 44324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 56894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 35332 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 47769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 43917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 60623 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jerome Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carol Najera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Glenda Secor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rod Tahran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Charles Luu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Daniel May |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dawn Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Duncan Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cindy Blancq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gaye Breyman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Gene Calkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lynn Gabriel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | David Gibson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Frances Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Joseph Mallinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Morris Applebaum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Richard Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Akio Kanai |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Richard Price II JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Robert Kemp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Warren Harvard Low |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Kevin Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Shawn McCown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Julie Schornack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Stanley Woo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Arjun Dutta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Judy Ortiz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Edward Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Gail Deutsch |
| 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 | 319855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 197759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 233576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 227116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 190448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 191758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 273186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 153765 |
| 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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Senior VP & Chief of Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Dean of Optometry |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Assoc Dean of Pharmacy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Dean of Health Sciences |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Dean of Pharmacy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP of Human Resources |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1904 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 51715 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66804 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36155 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1907946 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 420172 |
| IRS990/GrantAmt | 0 | 288105 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 288105 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 288105 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2589763 |
| IRS990/GrossReceiptsAmt | 0 | 34742607 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 467215 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 832583 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 61 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 250321 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 102453 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 352774 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 239342 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 239342 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 226926 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1317000 |
| IRS990/InterestGrp/TotalAmt | 0 | 1317000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 235316 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 252631 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 510340 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 510340 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2537154 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2103158 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18090491 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20070034 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 107 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29721436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48437384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50580618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80302054 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 681817 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 151567 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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