Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2019 • EIN 06-1242574
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$40,239,141
Down $9,254,628 (-19%) from 2018
Net Assets
Down$30,956,707
Down $3,646,814 (-11%) from 2018
Liabilities
Down$9,282,434
Down $5,607,814 (-38%) from 2018
Revenue
Down$41,870,660
Down $16,209,241 (-28%) from 2018
Expenses
Down$49,917,731
Down $6,398,470 (-11%) from 2018
Net Income
Down-$8,047,071
Down $9,810,771 (-556%) from 2018
Bsa | the software alliance (www.bsa.org) is the leading advocate for the global software industry before governments and in the international marketplace. Its members are among the world's most innovative companies, creating software solutions (see sch o)that spark the economy and improve modern life. With headquarters in washington, dc, and operations in more than 30 countries, bsa pioneers compliance programs that promote legal software use and advocates for public policies that foster technology innovation and drive growth in the digital economy.
Bsa | the software alliance (www.bsa.org) is the leading advocate for the global (see sch o) software industry before governments and in the international marketplace. Its members are among the world's most innovative companies, creating software solutions that spark the economy and improve modern life. With headquarters in washington, dc, and operations in more than 30 countries, bsa pioneers compliance programs that promote legal software use and advocates for public policies that foster technology innovation and drive growth in the digital economy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $17,279,754 | $15,074,539 | ▼ $2,205,215 |
| Investments in Publicly Traded Securities | $21,365,499 | $13,839,502 | ▼ $7,525,997 |
| Savings and Temporary Cash Investments | $3,430,154 | $3,905,437 | ▲ $475,283 |
| Cash and Non-Interest-Bearing Accounts | $5,743,489 | $2,769,854 | ▼ $2,973,635 |
| Investments Other Securities | - | $2,018,642 | - |
| Land, Buildings, and Equipment, Net | $280,389 | $490,709 | ▲ $210,320 |
| Prepaid Expenses and Deferred Charges | $459,073 | $331,501 | ▼ $127,572 |
| Intangible Assets | $82,405 | - | - |
| Total Assets | $49,493,769 | $40,239,141 | ▼ $9,254,628 |
| Other Assets Total | $853,006 | $1,808,957 | ▲ $955,951 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,907,961 | $7,047,465 | ▼ $3,860,496 |
| Other Liabilities | $1,116,637 | $1,210,307 | ▲ $93,670 |
| Deferred Revenue | $2,865,650 | $1,024,662 | ▼ $1,840,988 |
| Total Liabilities | $14,890,248 | $9,282,434 | ▼ $5,607,814 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,603,521 | $30,956,707 | ▼ $3,646,814 |
| Total Net Assets Fund Balance | $34,603,521 | $30,956,707 | ▼ $3,646,814 |
| Total Liabilities and Net Assets / Fund Balance | $49,493,769 | $40,239,141 | ▼ $9,254,628 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $182,193 | $445,571 | $627,764 |
| Other Land Buildings | $308,516 | $142,868 | $451,384 |
| Other Securities | $2,018,642 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Victoria Espinel | CEO | FT | $1,411,956 | $644,697 | $2,056,653 |
| Jodie Kelley | SVP & General Counsel | FT | $404,616 | $252,629 | $657,245 |
| Aaron Cooper | VP , Global Policy | FT | $375,435 | $126,623 | $502,058 |
| Craig Albright | VP, Legislative Strategy | FT | $344,605 | $136,076 | $480,681 |
| Adam Coates | General Counsel | FT | $333,919 | $133,992 | $467,911 |
| Jared Ragland | Sr Dir, Policy Apac | FT | $255,209 | $212,251 | $467,460 |
| Joseph Desalvio | CFO | FT | $314,962 | $83,125 | $398,087 |
| Tarun Sawney | Sr Dir, Enforcement, Apac | FT | $313,590 | $55,543 | $369,133 |
| Sarah Coombes | Managing Dir, Compliance & Enforceme | - | $155,603 | $192,364 | $347,967 |
| Antonio Eduardo Da Silva | Country Manager, Brazil | FT | $276,560 | $70,026 | $346,586 |
| Sarah Coombes | Managing Dir, Compliance & Enforcement- Eme | FT | $324,789 | $20,828 | $345,617 |
| Name | Title |
|---|---|
| Pascal W Di Fronzo | Chair |
| Daniela Combe | Vice Chair |
| Amy Weaver | Director |
| Brad Lewis | Director |
| Clint Smith | Director |
| Dana Rao | Director |
| David Leeb | Director |
| David Shaman | Director |
| Dev Stahlkopf | Director |
| Erika Fisher | Director |
| Felix Sterling | Director |
| Jim Cowie | Director |
| Jim Shaughnessy | Director |
| Jon Runyan | Director |
| Karyn Smith | Director |
| Kate Adams | Director |
| Lenny Stein | Director |
| Russ Elmer | Director |
| Steve Rodgers | Director |
| Steven W Dietz | Director |
| Tram Phi | Director |
| Reggie Davis | Director Thru 04/30/2019 |
| Scott Taylor | Secretary |
| Dorian Daley | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Orion Investigations | Public Relations | 200 EAST RANDOLPH STREET 63RD FLR, Chicago, IL 60601, Th | $3,197,833 |
| Lippert Advogados | Enforcement Support | 40 GOLD STREET, San Francisco, CA 94133, Br | $1,118,805 |
| Allison & Partners | Legal | 3-1-1 KAMI, Osaki Shingagawaku, TOKYO, Ja | $762,023 |
| Mms Communications Kk | Public Relations And Communications | - | $704,345 |
| - | Public Relations | - | $674,477 |
| Line Item | Amount |
|---|---|
| Other Expenses | $29,517,288 |
| Salaries, Compensation, and Employee Benefits | $15,670,304 |
| Grants and Similar Amounts Paid | $4,730,139 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | - | - | $13,957,768 |
| Other Salaries and Wages | - | - | - | $8,921,887 |
| Grants to Domestic Orgs | - | - | - | $4,730,139 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,751,490 |
| Fees for Services Lobbying | - | - | - | $1,845,649 |
| Occupancy | - | - | - | $1,564,052 |
| Fees for Services Other | - | - | - | $1,421,875 |
| Other Employee Benefits | - | - | - | $1,367,649 |
| Information Technology | - | - | - | $1,146,746 |
| Pension Plan Contributions | - | - | - | $955,117 |
| Other Expenses | - | - | - | $953,741 |
| Travel | - | - | - | $722,522 |
| All Other Expenses | - | - | - | $719,872 |
| Payroll Taxes | - | - | - | $674,161 |
| Office Expenses | - | - | - | $443,020 |
| Insurance | - | - | - | $192,750 |
| Fees for Services Accounting | - | - | - | $185,032 |
| Depreciation Depletion | - | - | - | $143,420 |
| Conferences and Meetings | - | - | - | $93,350 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $47,375 |
| Total Functional Expenses | $0 | $0 | $0 | $49,917,731 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Software Education Foundation | Washington, DC | 501(c)(3) | General Support | $4,667,525 |
| Center for Democracy and Technology | Washington, DC | 501(c)(3) | General Support | $20,000 |
| Georgetown U Tech Law | Washington, DC | 501(c)(3) | General Support | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Enforcement, Public Relations and Policy | 4 | 9 | $5,592,677 |
| Europe (including Iceland & Greenland) | Program Services | Enforcement, Policy and Public Relations | 3 | 9 | $5,564,036 |
| South America | Program Services | Enforcement, Public Relations and Policy | 1 | 2 | $5,029,519 |
| North America | Program Services | Enforcement, Public Relations and Policy | 0 | 0 | $1,759,510 |
| Sub-saharan Africa | Program Services | Enforcement and Public Relations | 0 | 0 | $199,268 |
| South Asia | Program Services | Enforcement, Public Relations and Policy | 1 | 2 | $130,672 |
| Central America and the Caribbean | Program Services | Enforcement and Public Relations | 0 | 0 | $49,699 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $4,256,684 |
| Current Year Nondeductible Lobbying and Political Cost | $3,012,821 |
| Liability | Amount |
|---|---|
| 457(b) Plan Liabilities | $907,734 |
| Deferred Rent | $302,573 |
“Bsa has global and global policy members as defined in bsa's bylaws, who have a right to a seat on the board of directors, and thereby, a direct voice in making policy decisions and setting the overall direction of bsa.”
“Bsa has global and global policy members as defined in bsa's bylaws, who have the right to a seat on the board of directors, and thereby, a direct voice in making policy decisions and setting the overall direction of bsa.”
“The form 990 was prepared by bsa business software alliance, inc. Accounting staff and it was reviewed by bsa's finance director, cfo, outside counsel and tax advisor. The 990 was then provided to the board of directors.”
“An officer, director , or employee receives, reviews and acknowledges in writing his or her compliance with the organization's conflict of interest policy and discloses any existing conflicts of which he or she is currently aware. In this written acknowledgement, the individual agrees to report promptly to bsa any changes or additions to their initial conflict disclosure, including but not limited to any instance of a conflict or apparent conflict that my subsequently arise. In addition, bsa regularly informs its members of this policy and publicizes methods to report conflicts via a confidential hotline.”
“For the ceo , the board's executive committee conducts a performance review on an annual basis and determines compensation. Compensation paid to other nonprofit executives in comparable positions is considered during this process. For other officers and key employees, compensation paid to other executives in comparable positions is considered during this process. All officers and the key employees listed on the form 990 are subject to an annual performance review. Any merit increases and bonuses are determined based upon performance versus predefined goals and objectives,”
“The organization makes its governing documents, conflict of interest policy and form 990 available upon request.”
“Unrealized loss on fx currency -43,823. Variance 27. Release of contingency reserve 3,395,000.”
“Bsa is a not-for-profit organization exempt from federal income taxes under the provisions of section 501(c)(6) of the internal revenue code (irc). Management has evaluated bsa's tax positions and has concluded that bsa has taken no uncertain tax positions that require disclosure”
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 | 10907961 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7047465 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17279754 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15074539 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BSA | THE SOFTWARE ALLIANCE (WWW.BSA.ORG) IS THE LEADING ADVOCATE FOR THE GLOBAL (SEE SCH O) SOFTWARE INDUSTRY BEFORE GOVERNMENTS AND IN THE INTERNATIONAL MARKETPLACE. ITS MEMBERS ARE AMONG THE WORLD'S MOST INNOVATIVE COMPANIES, CREATING SOFTWARE SOLUTIONS THAT SPARK THE ECONOMY AND IMPROVE MODERN LIFE. WITH HEADQUARTERS IN WASHINGTON, DC, AND OPERATIONS IN MORE THAN 30 COUNTRIES, BSA PIONEERS COMPLIANCE PROGRAMS THAT PROMOTE LEGAL SOFTWARE USE AND ADVOCATES FOR PUBLIC POLICIES THAT FOSTER TECHNOLOGY INNOVATION AND DRIVE GROWTH IN THE DIGITAL ECONOMY. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 719872 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH DESALVIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2028725500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 F STREET NW STE 800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5743489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2769854 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 62 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3751490 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 93350 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3197833 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1118805 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 762023 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 704345 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 674477 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 2501 BBC BLDG29 SUKHUMVIT 63 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | RUE MANOELITO DE ORNELAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 2 | 3-1-1 KAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | NORTH KLOMG TAN WATTANA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | ANDAR |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 2 | OSAKI SHINGAGAWAKU |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | TH |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | BR |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 2 | JA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 10110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 1 | 90.810-240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 2 | 141-0021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | BANGKOK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 1 | ORTO ALEGRE CEP |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 2 | TOKYO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 200 EAST RANDOLPH STREET 63RD FLR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 40 GOLD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94133 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ORION INVESTIGATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LIPPERT ADVOGADOS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALLISON & PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MMS COMMUNICATIONS KK |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DANIEL EDELMAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ENFORCEMENT SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PUBLIC RELATIONS AND COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PUBLIC RELATIONS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4730139 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1406736 |
| IRS990/CYOtherExpensesAmt | 0 | 29517288 |
| IRS990/CYOtherRevenueAmt | 0 | 966883 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39497041 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8047071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15670304 |
| IRS990/CYTotalExpensesAmt | 0 | 49917731 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41870660 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2865650 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1024662 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143420 |
| IRS990/Desc | 0 | ENFORCEMENT: IN 2019, SOLICITED APPROXIMATELY 26,000 LEADS FROM THE PUBLIC CONCERNING POSSIBLE ILLEGAL USES OF SOFTWARE BY COMPANIES; DIRECTED APPROXIMATELY 5,900 END-USER ENFORCEMENT ACTIONS SEEKING TO END THE ILLEGAL USE OF UNLICENSED SOFTWARE BY COMPANIES; TOOK DOWN APPROXIMATELY 1,150,000 WEBPAGES HOSTING INFRINGING CONTENT ON PEER-TO-PEER (P2P) AND DIRECT DOWNLOAD (DD) SITES; WORKED WITH MARKETPLACE AND AUCTION SITES TO TAKE DOWN MORE THAN 208,000 LISTINGS OFFERING INFRINGING SOFTWARE PRODUCTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BSA THE SOFTWARE ALLIANCE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 185032 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13957768 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1845649 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1421875 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 47375 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | UK |
| IRS990/ForeignCountryCd | 1 | BR |
| IRS990/ForeignCountryCd | 2 | CH |
| IRS990/ForeignCountryCd | 3 | IS |
| IRS990/ForeignCountryCd | 4 | KS |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 85311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 46434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 69209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 40300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 71867 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 62985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 60043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 19798 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 20828 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 47271 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PASCAL W DI FRONZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIELA COMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DORIAN DALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANA RAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIKA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID SHAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID LEEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM COWIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLINT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REGGIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRAM PHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRAD LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEV STAHLKOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JON RUNYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMY WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RUSS ELMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVEN W DIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LENNY STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FELIX STERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KARYN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JIM SHAUGHNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | VICTORIA ESPINEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOSEPH DESALVIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JODIE KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | AARON COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ADAM COATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CRAIG ALBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JARED RAGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | TARUN SAWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | SARAH COOMBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ANTONIO EDUARDO DA SILVA |
| 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 | 1969667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 348900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 581168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 459005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 392751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 413713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 405799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 342787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 324789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 296118 |
| 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/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 THRU 04/30/2019 |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SVP & GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP , GLOBAL POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP, LEGISLATIVE STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SR DIR, POLICY APAC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | SR DIR, ENFORCEMENT, APAC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | MANAGING DIR, COMPLIANCE & ENFORCEMENT- EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | COUNTRY MANAGER, BRAZIL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 156304 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 482311 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4730139 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 156304 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13565845 |
| IRS990/GrossReceiptsAmt | 0 | 54954194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 36 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1146746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 192750 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 82405 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 768121 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.