Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
990 • Fiscal year 2018 • EIN 99-0157509
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$47,795,293
Down $69,001 (-0.1%) from 2017
Net Assets
Down$47,757,931
Down $55,689 (-0.1%) from 2017
Liabilities
Down$37,362
Down $13,312 (-26%) from 2017
Revenue
Up$4,460,620
Up $228,317 (+5.4%) from 2017
Expenses
Up$4,089,479
Up $620,961 (+18%) from 2017
Net Income
Down$371,141
Down $392,644 (-51%) from 2017
The foundation's principal mission is to receive and administer gifts that enhance and promote sonoma state university's educational mission. The activities of the foundation are directed by a board of community, student, faculty and administrative representatives. The foundation is a csu auxillary organization, as defined in title 5 of the california code of regulations.
To administer gifts that enhance and promote sonoma state university's educational mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $47,030,274 | $47,002,723 | ▼ $27,551 |
| Investments in Publicly Traded Securities | $28,903,549 | $29,535,251 | ▲ $631,702 |
| Investments Other Securities | $12,876,581 | $13,630,777 | ▲ $754,196 |
| Pledges and Grants Receivable | $3,359,614 | $2,248,419 | ▼ $1,111,195 |
| Land, Buildings, and Equipment, Net | $783,346 | $755,208 | ▼ $28,138 |
| Cap Stk Tr Prin Current Funds | $783,346 | $755,208 | ▼ $28,138 |
| Cash and Non-Interest-Bearing Accounts | $580,896 | $301,753 | ▼ $279,143 |
| Savings and Temporary Cash Investments | $95,845 | $156,501 | ▲ $60,656 |
| Prepaid Expenses and Deferred Charges | $2,230 | $15,444 | ▲ $13,214 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $47,864,294 | $47,795,293 | ▼ $69,001 |
| Other Assets Total | $1,262,233 | $1,151,940 | ▼ $110,293 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,424 | $34,462 | ▼ $7,962 |
| Other Liabilities | $8,250 | $2,900 | ▼ $5,350 |
| Total Liabilities | $50,674 | $37,362 | ▼ $13,312 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $47,813,620 | $47,757,931 | ▼ $55,689 |
| Total Liabilities and Net Assets / Fund Balance | $47,864,294 | $47,795,293 | ▼ $69,001 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $240,608 | $737,185 | - |
| Land | $514,600 | - | - |
| Other Securities | $3,871,330 | - | - |
| Closely Held Equity Interests | $8,607,619 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $36,386,802 | $310,345 | ▲ $76,620 | - | $36,773,767 |
| 2016 | $36,068,866 | $178,464 | ▲ $139,472 | - | $36,386,802 |
| 2015 | $35,101,907 | $1,008,228 | ▼ $1,696,249 | - | $36,068,866 |
| 2014 | $32,328,202 | $2,740,406 | ▲ $33,299 | - | $35,101,907 |
| 2013 | $31,866,960 | $536,578 | ▼ $75,336 | - | $32,328,202 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Lisa Vollendorf | Director | - | $131,792 | $131,792 |
| Joyce Lopes | Director | - | $92,037 | $92,037 |
| Patti Hiramoto | President & Chairperson | PT | $26,941 | $26,941 |
| Name | Title |
|---|---|
| Vince Sales | President & Chairperson |
| Anita Christmas | Director |
| Brent Thomas | Director |
| Dan Lanahan | Director |
| Dan Libarle | Director |
| David Felte | Director |
| Dr Andrea Neves | Director |
| Dr Jean Bee Chan | Director |
| Dr Judy K Sakaki | Director |
| Dr Lynn Cominsky | Director |
| Dr Robert Eyler | Director |
| Herm Benedetti | Director |
| Irwin Rothenberg | Director |
| Jeannette Anglin | Director |
| Kenneth Pennington | Director |
| Madeline Cline | Director |
| Michael Sullivan | Director |
| Michael Troy | Director |
| Mike Marovich | Director |
| Sam Brown | Director |
| Sanford Bressick | Director |
| Thomas Gillespie | Director |
| Wilson Hall | Director |
| Amanda Visser | Chief Financial Officer |
| Ian Hannah | Chief Operating Officer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $86,308 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $86,308 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,882,442 |
| Other Expenses | $207,037 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,882,442 | - | - | $3,882,442 |
| Fees for Service Investment Mgmnt Fees | - | $139,234 | - | $139,234 |
| Fees for Services Accounting | - | $37,750 | - | $37,750 |
| Insurance | - | $18,977 | - | $18,977 |
| Fees for Services Legal | - | $2,324 | - | $2,324 |
| Fees for Services Other | - | $2,037 | - | $2,037 |
| Travel | - | $839 | - | $839 |
| Other Expenses | $0 | $719 | - | $719 |
| Total Functional Expenses | $3,882,442 | $207,037 | $0 | $4,089,479 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,089,479 |
| Total Expenses per Audited Statements | $4,038,593 |
| Expenses per Audited Statements | $3,950,245 |
| Expenses Not Reported on Financial Statements | $139,234 |
| Expenses Not Reported on Form 990 | $88,348 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sonoma State University | Rohnert Park, CA | 501(c)(3) | Program Support | $3,789,462 |
| Boys and Girls Clubs of Santa Rosa | Santa Rosa, CA | 501(c)(3) | Program Support | $23,245 |
| Father Flanagans Boys Home | Boys Town, NE | 501(c)(3) | Program Support | $23,245 |
| Hanna Boys Center | Sonoma, CA | 501(c)(3) | Program Support | $23,245 |
| The Ymca of Santa Rosa | Santa Rosa, CA | 501(c)(3) | Program Support | $23,245 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Hedge Funds and Private Equity Investments | - | 0 | 0 | $7,666,435 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $2,900 |
“The cfo reviews the draft return for accuracy and reasonableness who then makes the draft available to the board to review and make inquiries prior to filing with irs.”
“Once a year, the foundation's attorney meets with the board to discuss conflict of interest and what it means. The policy is reviewed and all board members are given the opportunity to disclose any conflicts before signing a statement that is kept on file.”
“Sonoma state university foundation does not have any employees. Sonoma state university a related organization, does compensate employees. Sonoma state university has a formal compensation review policy and university policies are established and followed by all university employees.”
“Governing documents, conflict of interest policy anf financial statements are available to the public upon request. In addition they can also be found on the organizations' website.”
“Uncollectible pledge write-off included in contributions -250,000.”
“These endowments provide a perpetual stream of annual income in support of university academic and academic-related programs and scholarships.”
“The foundation accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The foundation recognizes accrued interest and penalties associated with uncertain tax positions as part of the statements of revenues, expenses, and changes in net position, when applicable. Management has determined that the foundation has no uncertain tax positions at june 30, 2018 and 2017 and therefore no amounts have been accrued.”
“Uncollectible pledge write-off included in contributions -250,000. Rental expense net with revenue 88,348.”
“Rental expense net with revenue 88,348.”
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 | 42424 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34462 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADMINISTER GIFTS THAT ENHANCE AND PROMOTE SONOMA STATE UNIVERSITY'S EDUCATIONAL MISSION. |
| IRS990/AllOtherContributionsAmt | 0 | 1600835 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7076643251 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1801 EAST COTATI AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROHNERT PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94928 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 783346 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 755208 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 580896 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 301753 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1600835 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3882442 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2686440 |
| IRS990/CYOtherExpensesAmt | 0 | 207037 |
| IRS990/CYOtherRevenueAmt | 0 | 104247 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69098 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 371141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4089479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4460620 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CAMPUS AND SCHOLARSHIP PROGRAMS PROVIDE SUPPORT TO THE UNIVERSITY FOR STUDENTS AND PROGRAMS ALONG WITH ACTIVITIES RELATING TO INSTRUCTIONAL AND STUDENT ENRICHMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3789462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2324 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2324 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2037 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2037 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 139234 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 139234 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 40948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 46301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 45431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 38590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 64070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 92251 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 25215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 29161 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VINCE SALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTI HIRAMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IAN HANNAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA VISSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR LYNN COMINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ROBERT EYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR JUDY K SAKAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOYCE LOPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA VOLLENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEANNETTE ANGLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HERM BENEDETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANFORD BRESSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANITA CHRISTMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAN LANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAN LIBARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKE MAROVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR ANDREA NEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KENNETH PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | IRWIN ROTHENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL TROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRENT THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MADELINE CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DR JEAN BEE CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | WILSON HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAVID FELTE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 165005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 18527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 138452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 140052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 180636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 153002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 347788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 66822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 102631 |
| 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/TitleTxt | 0 | PRESIDENT & CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF FINANCIAL OFFICER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1935346 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantAmt | 0 | 3789462 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3882442 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3882442 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9612596 |
| IRS990/GrossReceiptsAmt | 0 | 12226218 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 192595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18977 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18977 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 751094 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 751094 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12876581 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 13630777 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28903549 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29535251 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 737185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 783346 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 755208 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1492393 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7677250 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 88348 |
| 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 |
| IRS990/MissionDesc | 0 | THE FOUNDATION'S PRINCIPAL MISSION IS TO RECEIVE AND ADMINISTER ENDOWMENT GIFTS AND PLANNED GIVING THAT ENHANCE AND PROMOTE SONOMA STATE UNIVERSITY'S EDUCATIONAL MISSION. THE ACTIVITIES OF THE FOUNDATION ARE DIRECTED BY A BOARD OF COMMUNITY, STUDENT, FACULTY AND ADMINISTRATIVE REPRESENTATIVES. THE FOUNDATION IS A CALIFORNIA STATE UNIVERSITY AUXILIARY ORGANIZATION, AS DEFINED IN TITLE 5 OF THE CALIFORNIA CODE OF REGULATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47813620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47757931 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1935346 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1935346 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 104247 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 104247 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4851 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -176830 |
| IRS990/NoncashContributionsAmt | 0 | 86308 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1262233 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1151940 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -250000 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5157 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 719 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2900 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3359614 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2248419 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2230 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15444 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA VISSER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPUS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69098 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DIRECT DISTRIBUTIONS FROM THE IDA BENSON ENDOWMENT FUND TO FOUR ORGANIZATIONS BOYS AND GIRLS CLUBS OF SANTA ROSA, FATHER FLANAGANS BOYS HOME, HANNA BOYS CENTER, AND THE YMCA OF SANTA ROSA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 92980 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 92980 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL PROGRAMS ASSOCIATED PRIMARILY WITH ACADEMIC SUPPORT, STUDENT SERVICES AND INSTITUTIONAL SUPPORT. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 69098 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2881952 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3249588 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1200067 |
| IRS990/PYOtherExpensesAmt | 0 | 218930 |
| IRS990/PYOtherRevenueAmt | 0 | 91985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58299 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 763785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 3468518 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4232303 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.