Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 06-1555318 • 501(c)3 • Santa Cruz, CA
Profile
Alliance member services, inc. ("ams") is a supporting organization for the following charitable risk pools: nonprofits insurance alliance of california (niac), alliance of nonprofits for insurance risk retention group (ani), and national alliance of nonprofits for insurance (nani). Ams provides all staff and manages all other business relationships to provide excellent products and services to the members of the supported organizations at its cost. Services include underwriting, policy issuance and servicing, claims handling, loss control services, marketing, accounting, investment management, reinsurance placement and all other administrative and management services as required.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$250,802,939
Up $25,326,783 (+11%) from 2023
Liabilities
Up$250,094,404
Up $24,618,248 (+11%) from 2023
Net Assets
Up$708,535
Up $708,535 from 2023
Revenue
Up$38,486,764
Up $5,711,977 (+17%) from 2023
Expenses
Up$37,778,229
Up $5,003,442 (+15%) from 2023
Net Income
Up$708,535
Up $708,535 from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Alliance member services, inc. ("ams") is a supporting organization for the following charitable risk pools: nonprofits insurance alliance of california (niac), alliance of nonprofits for insurance risk retention group (ani), and national alliance of nonprofits for insurance (nani). Ams provides all staff and manages all other business relationships to provide excellent products and services to the members of the supported organizations at its cost. Services include underwriting, policy issuance and servicing, claims handling, loss control services, marketing, accounting, investment management, reinsurance placement and all other administrative and management services as required.
Supports the operations and activities of the nonprofits insurance alliance of california, the alliance of nonprofits for insurance risk retention group and the national alliance of nonprofits for insurance, as well as such other institutions that qualify under section 501(c)(3) and 501(n) of the internal revenue code, collectively "nia group." nia group serves 501(c)(3) tax exempt nonprofit organizations by providing a stable source of reasonable priced liability insurance tailored to the specialized needs of the nonprofit sector, and assisting these organizations to develop and implement successful loss control and risk management programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $35,468,876 | $45,604,532 | ▲ $10,135,656 |
| Cash and Non-Interest-Bearing Accounts | $1,789,581 | $13,451,254 | ▲ $11,661,673 |
| Prepaid Expenses and Deferred Charges | $464,981 | $2,273,962 | ▲ $1,808,981 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $708,535 | ▲ $708,535 |
| Accounts Receivable | $87,370,440 | $4,761 | ▼ $87,365,679 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $225,476,156 | $250,802,939 | ▲ $25,326,783 |
| Other Assets Total | $100,382,278 | $189,468,430 | ▲ $89,086,152 |
| Liabilities | |||
| Other Liabilities | $218,415,595 | $239,610,020 | ▲ $21,194,425 |
| Accounts Payable and Accrued Expenses | $7,060,561 | $10,484,384 | ▲ $3,423,823 |
| Total Liabilities | $225,476,156 | $250,094,404 | ▲ $24,618,248 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $708,535 | ▲ $708,535 |
| Total Liabilities and Net Assets / Fund Balance | $225,476,156 | $250,802,939 | ▲ $25,326,783 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $45,452,838 | $8,435,816 | $53,888,654 |
| Equipment | $151,694 | $621,449 | $773,143 |
| Other Assets Org | $323,617 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Davis | CEO, President | PT | $381,456 | $143,036 | $524,492 |
| Chris Reed | Chief Risk Officer & General Counsel | FT | $307,677 | $93,484 | $401,161 |
| David Gibson | Chief Claims Officer | FT | $297,883 | $87,679 | $385,562 |
| Dusti Mckeown | Chief Underwriting Officer | FT | $276,283 | $89,733 | $366,016 |
| Jean-francois Roy | Chief Information Officer | FT | $288,876 | $37,416 | $326,292 |
| Kim Aday | CFO & TREASURER (TO JUN '24) | PT | $263,859 | $62,413 | $326,272 |
| Starr Thompson | Chief People & Administrative Officer | FT | $281,545 | $28,403 | $309,948 |
| Starr Thompson | Chief People & Administrative Office | - | $238,621 | $71,327 | $309,948 |
| Melissa Dalske | Chief Experience Officer | FT | $241,015 | $64,698 | $305,713 |
| Kevin Huth | VP of It | FT | $218,917 | $43,347 | $262,264 |
| Melissa Yarnell | Senior Manager, Data and Analytics | FT | $212,858 | $34,029 | $246,887 |
| Keri Peterson | VP of Claims | FT | $197,520 | $41,757 | $239,277 |
| Bridget Nathan | VP of Claims | FT | $197,375 | $40,286 | $237,661 |
| Linda Brobeck | Chief Actuary | FT | $206,325 | $30,120 | $236,445 |
| Carlos Ballesteros | CFO & TREASURER (FROM JUN '24) | PT | $177,433 | $6,769 | $184,202 |
| Name | Title |
|---|---|
| Tammy Wilson | Chair |
| Ann Marie Gothard | Vice Chair |
| Edward Haik | Director |
| Martha Marcon | Director |
| Michael Shaver | DIRECTOR (FROM FEB '24) |
| S Orlene Grant | DIRECTOR (FROM FEB '24) |
| Sam Schultz | DIRECTOR (TO FEB '24) |
| Shaun Powers | SECRETARY (FROM FEB '24) |
| Avnish Gupta | SECRETARY (TO FEB '24) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Deloitte Consulting LLP | Software Development Consulting Fees | 4022 SELLS DRIVE, Hermitage, TN 37076 | $3,699,402 |
| Lamb Financial Group | Broker Commissions | 420 LEXINGTON AVE 2620, New York, NY 10170 | $713,918 |
| Acrisure Of California LLC | Broker Commissions | 5664 PRAIRIE CREEK DR, Caledonia, MI 49316 | $563,966 |
| Cozen O'connor | Broker Commissions | 1650 MARKET ST STE 2800, Philadelphia, PA 19103 | $434,041 |
| Interwest Insurance Services LLC | Broker Commissions | 1357 EAST LASSEN AVE, Chico, CA 95973 | $431,646 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $28,222,127 |
| Other Expenses | $9,556,102 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,412,347 | $600,382 | - | $20,012,729 |
| Current Officers, Directors, Trustees, and Key Employees | $3,035,768 | $93,890 | - | $3,129,658 |
| Other Employee Benefits | $2,410,691 | $74,557 | - | $2,485,248 |
| Fees for Services Other | $2,033,580 | $62,894 | - | $2,096,474 |
| Information Technology | $1,785,847 | - | - | $1,785,847 |
| Payroll Taxes | $1,704,493 | - | - | $1,704,493 |
| Office Expenses | $1,590,397 | - | - | $1,590,397 |
| Depreciation Depletion | $1,548,115 | - | - | $1,548,115 |
| Pension Plan Contributions | $863,299 | $26,700 | - | $889,999 |
| Occupancy | $694,286 | - | - | $694,286 |
| Insurance | $388,043 | - | - | $388,043 |
| Advertising | $113,712 | - | - | $113,712 |
| All Other Expenses | $80,349 | - | - | $80,349 |
| Travel | $49,444 | - | - | $49,444 |
| Fees for Services Accounting | $41,754 | - | - | $41,754 |
| Conferences and Meetings | $40,617 | - | - | $40,617 |
| Fees for Services Legal | $30,427 | - | - | $30,427 |
| Other Expenses | $23,756 | - | - | $23,756 |
| Total Functional Expenses | $36,919,806 | $858,423 | $0 | $37,778,229 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable to Affiliates | $232,586,131 |
| Rou Lease Liability | $5,359,333 |
| 457(b) Deferred Compensation | $1,233,231 |
| Funds Held-nae | $305,856 |
| Premium Payable | $125,469 |
“A vote of two-thirds of the members is required to merge or dissolve the organization.”
“A copy of the form 990 will be made available electronically to ams management, officers, and board of directors for review and discussion prior to filing.”
“Members of the board of directors and senior staff are required to complete a conflict of interest form annually. These forms are reviewed by the chairman of the audit committee.”
“The ceo's salary is compared annually to a national database, companalyst, which produces salary information for similarly sized insurance organizations and adjusts for geographic region. The board of directors reviews this information in a meeting without the ceo present and determines the appropriate salary. Typically, the salary chosen is such that the company has to achieve 100% of its goals for the ceo to achieve a salary that is at least 10% less than the average reported compensation of for-profit peer companies ceos. Each year the ceo has 30% of her salary "at risk" if the charitable risk pools do not meet their goals. This lower than average salary recognizes the nonprofit nature of our work, and does not reflect poorer than average performance. The same process as for the ceo is done for each member of the senior management team. The difference in the process is that the ceo establishes the salaries of the other managers around the companalyst averages for similar positions. The board of directors has pre-established ranges within which the ceo may establish salaries of other senior managers and the entire staff. Typically, the staff are at or slightly above average for peers and senior managers are at or slightly below averages. These compensation figures assume that the charitable risk pools being served meet their goals. If they do not, a certain portion of each employees staff is "at risk and compensation falls farther below average.”
“Ams' governing documents, conflict of interest policy, financial statements and form 990 are available upon request.”
“Management concluded that all tax-exempt companies have properly maintained their exempt status and that no uncertain tax positions exist as of december 31, 2024.”
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 | 7060561 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10484384 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87370440 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4761 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTS THE OPERATIONS AND ACTIVITIES OF THE NONPROFITS INSURANCE ALLIANCE OF CALIFORNIA, THE ALLIANCE OF NONPROFITS FOR INSURANCE RISK RETENTION GROUP AND THE NATIONAL ALLIANCE OF NONPROFITS FOR INSURANCE, AS WELL AS SUCH OTHER INSTITUTIONS THAT QUALIFY UNDER SECTION 501(C)(3) AND 501(N) OF THE INTERNAL REVENUE CODE, COLLECTIVELY "NIA GROUP." NIA GROUP SERVES 501(C)(3) TAX EXEMPT NONPROFIT ORGANIZATIONS BY PROVIDING A STABLE SOURCE OF REASONABLE PRICED LIABILITY INSURANCE TAILORED TO THE SPECIALIZED NEEDS OF THE NONPROFIT SECTOR, AND ASSISTING THESE ORGANIZATIONS TO DEVELOP AND IMPLEMENT SUCCESSFUL LOSS CONTROL AND RISK MANAGEMENT PROGRAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 113712 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 113712 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80349 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80349 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARLOS BALLESTEROS CFO TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314590980 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 PANETTA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA CRUZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1789581 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13451254 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93890 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3035768 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3129658 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40617 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40617 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3699402 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 713918 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 563966 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 434041 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 431646 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4022 SELLS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 420 LEXINGTON AVE 2620 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5664 PRAIRIE CREEK DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1650 MARKET ST STE 2800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1357 EAST LASSEN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HERMITAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CALEDONIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 49316 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 95973 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DELOITTE CONSULTING LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LAMB FINANCIAL GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ACRISURE OF CALIFORNIA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | COZEN O'CONNOR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | INTERWEST INSURANCE SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE DEVELOPMENT CONSULTING FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BROKER COMMISSIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BROKER COMMISSIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BROKER COMMISSIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BROKER COMMISSIONS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 534871 |
| IRS990/CYOtherExpensesAmt | 0 | 9556102 |
| IRS990/CYOtherRevenueAmt | 0 | 711265 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37240628 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 708535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28222127 |
| IRS990/CYTotalExpensesAmt | 0 | 37778229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38486764 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1548115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1548115 |
| IRS990/Desc | 0 | PROVIDED MANAGEMENT AND OPERATIONAL SERVICES TO AFFILIATES INCLUDING POLICY SERVICES, CLAIMS MANAGEMENT, MEMBER SERVICES, REINSURANCE NEGOTIATIONS, MARKETING, ACCOUNTING AND FINANCIAL MANAGEMENT, AND GENERAL AND ADMINISTRATIVE MANAGEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 228 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 36919806 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 41754 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41754 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 30427 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30427 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 62894 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2033580 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2096474 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | 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 | 25928 |
| 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 | 29535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 29170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 28403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 23387 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 22433 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAMELA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMMY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN MARIE GOTHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AVNISH GUPTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAUN POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | S ORLENE GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD HAIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTHA MARCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAM SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL SHAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM ADAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARLOS BALLESTEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DUSTI MCKEOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEAN-FRANCOIS ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MELISSA DALSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STARR THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEVIN HUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MELISSA YARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LINDA BROBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KERI PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRIDGET NATHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 498564 |
| 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 | 296737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 177433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 372259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 370114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 336846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 308251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 293989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 281545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 238680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 235569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 226749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 215890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 215228 |
| 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/TitleTxt | 0 | CEO, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY (TO FEB '24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY (FROM FEB '24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (FROM FEB '24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (TO FEB '24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (FROM FEB '24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO & TREASURER (TO JUN '24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO & TREASURER (FROM JUN '24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF RISK OFFICER & GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF CLAIMS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF UNDERWRITING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF EXPERIENCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF PEOPLE & ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR MANAGER, DATA AND ANALYTICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF ACTUARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF CLAIMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF CLAIMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 38486764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 84 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1785847 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1785847 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 388043 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 388043 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 534871 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 534871 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 329 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9057265 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35468876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45604532 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54661797 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 711265 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 711265 |
| IRS990/MissionDesc | 0 | ALLIANCE MEMBER SERVICES, INC. ("AMS") IS A SUPPORTING ORGANIZATION FOR THE FOLLOWING CHARITABLE RISK POOLS: NONPROFITS INSURANCE ALLIANCE OF CALIFORNIA (NIAC), ALLIANCE OF NONPROFITS FOR INSURANCE RISK RETENTION GROUP (ANI), AND NATIONAL ALLIANCE OF NONPROFITS FOR INSURANCE (NANI). AMS PROVIDES ALL STAFF AND MANAGES ALL OTHER BUSINESS RELATIONSHIPS TO PROVIDE EXCELLENT PRODUCTS AND SERVICES TO THE MEMBERS OF THE SUPPORTED ORGANIZATIONS AT ITS COST. SERVICES INCLUDE UNDERWRITING, POLICY ISSUANCE AND SERVICING, CLAIMS HANDLING, LOSS CONTROL SERVICES, MARKETING, ACCOUNTING, INVESTMENT MANAGEMENT, REINSURANCE PLACEMENT AND ALL OTHER ADMINISTRATIVE AND MANAGEMENT SERVICES AS REQUIRED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 708535 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 694286 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 694286 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1590397 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1590397 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100382278 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 189468430 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74557 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2410691 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2485248 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSOCIATION DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITING & EMPLOYEE R |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 804600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 146981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 121300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23756 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 804600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 146981 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 121300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23756 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 218415595 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 239610020 |
| IRS990/OtherRevenueTotalAmt | 0 | 711265 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 600382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19412347 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20012729 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1704493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1704493 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26700 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 863299 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 889999 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 464981 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2273962 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37240628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37240628 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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