Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-2816435
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$156,704,905
Up $5,654,749 (+3.7%) from 2015
Net Assets
Down$120,377,772
Down $2,520,728 (-2.1%) from 2015
Liabilities
Up$36,327,133
Up $8,175,477 (+29%) from 2015
Revenue
Down$28,601,542
Down $399,943 (-1.4%) from 2015
Expenses
Down$28,389,037
Down $512,066 (-1.8%) from 2015
Net Income
Up$212,505
Up $112,123 (+112%) from 2015
Marlborough school, founded in 1889, is an independent, urban day school for young women. The school delivers a superior college preparatory education to approximately 530 students.
Marlborough school is an independent, urban day school serving a diverse group of women.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $63,693,824 | $62,324,679 | ▼ $1,369,145 |
| Investments in Publicly Traded Securities | $32,611,355 | $23,933,535 | ▼ $8,677,820 |
| Investments Other Securities | $21,485,400 | $22,242,400 | ▲ $757,000 |
| Savings and Temporary Cash Investments | $19,726,557 | $16,080,022 | ▼ $3,646,535 |
| Pledges and Grants Receivable | $7,282,215 | $6,110,154 | ▼ $1,172,061 |
| Prepaid Expenses and Deferred Charges | $341,069 | $565,287 | ▲ $224,218 |
| Accounts Receivable | $343,375 | $325,851 | ▼ $17,524 |
| Cash and Non-Interest-Bearing Accounts | $550 | $61,990 | ▲ $61,440 |
| Inventories for Sale or Use | $58,241 | $41,871 | ▼ $16,370 |
| Total Assets | $151,050,156 | $156,704,905 | ▲ $5,654,749 |
| Other Assets Total | $5,507,570 | $25,019,116 | ▲ $19,511,546 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $11,483,063 | $19,596,887 | ▲ $8,113,824 |
| Deferred Revenue | $11,849,995 | $12,187,170 | ▲ $337,175 |
| Accounts Payable and Accrued Expenses | $4,818,598 | $4,543,076 | ▼ $275,522 |
| Total Liabilities | $28,151,656 | $36,327,133 | ▲ $8,175,477 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $60,762,500 | $59,635,572 | ▼ $1,126,928 |
| Temporarily Rstr Net Assets | $38,583,600 | $37,279,200 | ▼ $1,304,400 |
| Permanently Rstr Net Assets | $23,552,400 | $23,463,000 | ▼ $89,400 |
| Total Net Assets Fund Balance | $122,898,500 | $120,377,772 | ▼ $2,520,728 |
| Total Liabilities and Net Assets / Fund Balance | $151,050,156 | $156,704,905 | ▲ $5,654,749 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $45,146,256 | $17,437,551 | $62,583,807 |
| Land | $16,323,067 | - | $16,323,067 |
| Equipment | $855,356 | $8,341,063 | $9,196,419 |
| Other Assets Org | $24,819,116 | - | - |
| Other Securities | $6,827,100 | - | - |
| Closely Held Equity Interests | $1,594,100 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $48,045,500 | $742,000 | ▼ $1,357,400 | $2,117,100 | $45,313,000 |
| 2014 | $48,121,000 | $2,011,900 | ▲ $1,161,900 | $3,249,300 | $48,045,500 |
| 2013 | $43,596,100 | $802,700 | ▲ $5,242,000 | $1,519,800 | $48,121,000 |
| 2012 | $37,411,100 | $298,100 | ▲ $6,809,900 | $1,374,300 | $43,596,100 |
| 2011 | $40,807,800 | $756,500 | ▼ $549,400 | $1,241,300 | $37,411,100 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Wagner | Head of School (thru 6/30/15) | FT | $811,427 | $48,950 | $860,377 |
| Nicola Hernandez | Director of Finance & Operations | FT | $295,723 | $28,917 | $324,640 |
| Dr Priscilla Sands | Head of School (start 7/1/15) | FT | $197,435 | $104,786 | $302,221 |
| Laura Hotchkiss | Asst. Head & Director of Upper School | FT | $272,950 | $22,800 | $295,750 |
| Laura Hotchkiss | Asst. Head & Director of Upper Scho | - | $272,950 | $22,800 | $295,750 |
| Lynn Mccarthy | Director of Development | FT | $165,629 | $24,520 | $190,149 |
| Julie Napoleon | Pe Dept. Head & Summer School Director | FT | $149,399 | $21,605 | $171,004 |
| Julie Napoleon | Pe Dept. Head & Summer School Direct | - | $149,399 | $21,605 | $171,004 |
| Jeannette Woo-chitjian | Director of Admissions | FT | $139,332 | $24,480 | $163,812 |
| ALEXANDRA O'CONNOR | Faculty Dean & Math Instructor | FT | $139,644 | $21,653 | $161,297 |
| Chris Talone | Math Dept. Head & Instructor | FT | $135,898 | $19,515 | $155,413 |
| Robert Bryan | Director of Middle School (thru 6/30/15) | FT | $119,720 | $13,520 | $133,240 |
| Name | Title |
|---|---|
| Michael Gendler | President |
| Jennifer Cook Lewis | Vice President |
| Katherine Marik Thompson | Vice President |
| Allison Keller Planting | Trustee |
| Courtney Cummings Wolff | Trustee |
| Dana Slatkin | Trustee |
| Debra Yang | Trustee |
| Jeffrey Raich | Trustee |
| Judy Belk | Trustee |
| Kenneth Karmin | Trustee |
| Kirk Hartman | Trustee |
| Laura Horton Furey | Trustee |
| Mari Snyder Johnson | Trustee |
| Maria Arena Bell | Trustee |
| Marla Ryan | Trustee |
| Neville Rhone Jr | Trustee |
| Ra Mcdonough | Trustee |
| The Hon Christine C Ewell | Trustee |
| The Rev Betsy Neville Anderson | Trustee |
| W Jim Ellison | Trustee |
| William H Ahmanson | Trustee |
| Michael Kong | Secretary |
| Peter Shoemaker | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Matt Construction Corp | Construction Contractor | 9814 NORWALK BLVD STE100, Santa Fe Springs, CA 90670 | $9,208,262 |
| Tumbleweed Transportation | Bus Transportation | PO BOX 49291, Los Angeles, CA 90049 | $473,968 |
| Lpa INC | Sustainable Design Architecture Services | 5161 CALIFORNIA AVE 100, Irvine, CA 92617 | $457,496 |
| Professional Security Consultants | Security Services | 11454 SAN VICENTE BLVD, Los Angeles, CA 90049 | $424,123 |
| Abm Services | Janitorial Services | PO BOX 745799, Los Angeles, CA 90074 | $401,810 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 14 | $164,342 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $13,920 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,062 | Fair Market Value (FMV) |
| Total Noncash Contributions | 16 | $179,324 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,421,505 |
| Other Expenses | $10,559,354 |
| Grants and Similar Amounts Paid | $2,408,178 |
| Total Fundraising Expense | $1,805,007 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,682,961 | $1,447,928 | $479,026 | $10,609,915 |
| Grants to Domestic Individuals | $2,408,178 | - | - | $2,408,178 |
| Current Officers, Directors, Trustees, and Key Employees | $846,877 | $693,218 | $468,996 | $2,009,091 |
| Depreciation Depletion | $1,714,172 | $152,371 | $38,093 | $1,904,636 |
| Occupancy | $1,611,873 | $134,780 | $33,695 | $1,780,348 |
| Other Employee Benefits | $971,575 | $232,054 | $80,212 | $1,283,841 |
| Office Expenses | $823,650 | $69,889 | $161,420 | $1,054,959 |
| Payroll Taxes | $660,930 | $124,894 | $57,764 | $843,588 |
| Other Expenses | $288,573 | $84,500 | $398,455 | $771,528 |
| Pension Plan Contributions | $558,271 | $83,150 | $33,649 | $675,070 |
| Fees for Services Legal | $106,798 | $412,373 | $8,035 | $527,206 |
| Insurance | $462,391 | $41,101 | $10,275 | $513,767 |
| Interest | $247,049 | $21,960 | $5,490 | $274,499 |
| Conferences and Meetings | $206,820 | $19,509 | $28,865 | $255,194 |
| Fees for Service Investment Mgmnt Fees | - | $132,394 | - | $132,394 |
| Fees for Services Accounting | - | $77,464 | - | $77,464 |
| Travel | $13,714 | $4,016 | $1,032 | $18,762 |
| Total Functional Expenses | $22,852,429 | $3,731,601 | $1,805,007 | $28,389,037 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $28,389,037 |
| Expenses per Audited Statements | $28,256,643 |
| Total Expenses per Audited Statements | $25,848,465 |
| Expenses Not Reported on Financial Statements | $132,394 |
| Expenses Not Reported on Form 990 | $-2,408,178 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Debra Yang | Trustee Is a Partner at Gibson Dunn | Legal Services | No | $256,894 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Infrastructure and Economic Development Bank | 2014-04-10 | $29,298,794 | Buildings and structures, related working capital |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $20,128,556 | $10,854,596 | - | $225,976 |
“The school's audit committee of the board of trustees first reviews the form 990 in detail, then presents it to the full board of trustees. (the 990 is posted to the secure portal for trustees to view in advance of the full board discussion). The form 990 is also available in the head of school's office and the business office to be reviewed in detail by any trustee. The donor information (schedule b) is only reviewed by the head of school, director of finance and operations, controller/business manager, and director of development.”
“Annually, each employee and each member of the board of trustees, is required to complete a conflict of interest form. Additionally, at least once during the school year, the head of school reminds all employees of the policy along with a reminder to report any gifts that may be considered a conflict of interest. Finally, at least once a year, the head of school reports to the executive committee of the board of trustees on any potential conflicts and how they have been handled.”
“For the head of school, an annual safe harbors analysis is performed every year by a consultant, which includes a comprehensive comparison of the head of school's overall compensation package to similar national and local schools to ensure compliance with the irs's intermediate sanctions rule. For key employees, schedules are created comparing salaries of persons in similar positions at other schools. This is provided to the head of school, who then determines compensation for each key employee.”
“The schools makes its governing documents, conflict of interest policy, and financial statements available to the public only upon request.”
“ROUNDING ADJUSTMENT 160.”
“The process has not changed from the prior year.”
“The school possesses two sculptures which were donated to the school for the purpose of public display.”
“The school intends to hold the endowment funds in perpetuity, using earnings from the funds to help support financial aid, employee compensation, and student programs as designated by donors.”
“The school is a qualified school exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code respectively. The school has evaluated its current tax positions and has concluded that, as of june 30, 2016 the school does not have any significant uncertain tax positions for which a reserve would be necessary.”
“Financial aid -2,408,178.”
“Financial aid -2,408,178.”
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 | 4818598 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4543076 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 343375 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 325851 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MARLBOROUGH SCHOOL IS AN INDEPENDENT, URBAN DAY SCHOOL SERVING A DIVERSE GROUP OF WOMEN. |
| IRS990/AllOtherContributionsAmt | 0 | 4439189 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE SHANKS CONTROLLERBUSINESS MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3239648433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 SOUTH ROSSMORE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61990 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 468996 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 693218 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 846877 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2009091 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 28865 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19509 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 206820 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 255194 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 9208262 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 473968 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 457496 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 424123 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 401810 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9814 NORWALK BLVD STE100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 49291 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5161 CALIFORNIA AVE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 11454 SAN VICENTE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 745799 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANTA FE SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LOS ANGELES |
| 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/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90670 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90049 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92617 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90049 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MATT CONSTRUCTION CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TUMBLEWEED TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LPA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PROFESSIONAL SECURITY CONSULTANTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ABM SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUS TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUSTAINABLE DESIGN ARCHITECTURE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | JANITORIAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4439189 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2408178 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1660576 |
| IRS990/CYOtherExpensesAmt | 0 | 10559354 |
| IRS990/CYOtherRevenueAmt | 0 | -127249 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22629026 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 212505 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15421505 |
| IRS990/CYTotalExpensesAmt | 0 | 28389037 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1805007 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28601542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11849995 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12187170 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 38093 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 152371 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1714172 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1904636 |
| IRS990/Desc | 0 | MARLBOROUGH SCHOOL, FOUNDED IN 1889, IS AN INDEPENDENT, URBAN DAY SCHOOL SERVING A DIVERSE GROUP OF YOUNG WOMEN. THE SCHOOL IS COMMITTED TO DELIVERING A SUPERIOR COLLEGE PREPARATORY EDUCATION IN AN ENVIRONMENT IMBUED WITH HIGH ETHICAL VALUES. MARLBOROUGH BELIEVES THAT, FOR WOMEN, ACADEMIC EXCELLENCE, LEADERSHIP SKILLS, AND CONFIDENCE FLOURISH BEST IN A SCHOOL EXCLUSIVELY DEVOTED TO THEIR EDUCATION. THE MARLBOROUGH COMMUNITY ENABLES EACH STUDENT TO DEVELOP HER FULLEST POTENTIAL SO THAT SHE MAY CONTRIBUTE IN A GLOBAL SOCIETY. DURING THE 2015-2016 YEAR, THE SCHOOL SERVED APPROXIMATELY 530 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 285 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22852429 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 77464 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 77464 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 8035 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 412373 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 106798 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 527206 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 132394 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 132394 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 86375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 28917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 22800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 24520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 21605 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 21653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 24480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 19515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 23750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 13520 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL GENDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE MARIK THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER COOK LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL KONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER SHOEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THE HON CHRISTINE C EWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM H AHMANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY BELK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIA ARENA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA HORTON FUREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARI SNYDER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENNETH KARMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RA MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANA SLATKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBRA YANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | W JIM ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARLA RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | COURTNEY CUMMINGS WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KIRK HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THE REV BETSY NEVILLE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALLISON KELLER PLANTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JEFFREY RAICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NEVILLE RHONE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR PRISCILLA SANDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NICOLA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LAURA HOTCHKISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LYNN MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JULIE NAPOLEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ALEXANDRA O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JEANNETTE WOO-CHITJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CHRIS TALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | BARBARA WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ROBERT BRYAN |
| 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 | 215846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 295723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 272950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 165629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 149399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 139644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 139332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 135898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 836627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 119720 |
| 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/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HEAD OF SCHOOL (START 7/1/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ASST. HEAD & DIRECTOR OF UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PE DEPT. HEAD & SUMMER SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | FACULTY DEAN & MATH INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | MATH DEPT. HEAD & INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | HEAD OF SCHOOL (THRU 6/30/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIR OF MIDDLE SCHOOL (THRU 6/30/15) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1889 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15514 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 559916 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 2408178 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2408178 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2408178 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15514 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16302800 |
| IRS990/GrossReceiptsAmt | 0 | 44766357 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 286025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10275 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41101 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 462391 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 513767 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5490 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21960 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 247049 |
| IRS990/InterestGrp/TotalAmt | 0 | 274499 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 58241 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41871 |
| IRS990/InvestmentExpenseAmt | 0 | 132394 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1085146 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.