Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2015 • EIN 13-0831270
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$16,922,310
Down $1,480,214 (-8.0%) from 2014
Net Assets
Down$13,864,700
Down $77,888 (-0.6%) from 2014
Liabilities
Down$3,057,610
Down $1,402,326 (-31%) from 2014
Revenue
Up$15,940,431
Up $1,183,635 (+8.0%) from 2014
Expenses
Up$15,638,820
Up $1,867,368 (+14%) from 2014
Net Income
Down$301,611
Down $683,733 (-69%) from 2014
The mechanical contractors association of america inc.(mcaa) is dedicated to the development of the mechanical contracting industry and the promotion of the interests and welfare of its members. Mcaa's purpose is to improve the character of the work done and labor employed, and by better public service, to contribute to the advancement of the industry in all its branches, to standardize thematerials and methods used in the industry, and to unify and make effective the work of local state and regional associations within the declared objectives of mcaa.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,298,508 | $10,435,146 | ▲ $136,638 |
| Land, Buildings, and Equipment, Net | $2,490,455 | $2,500,510 | ▲ $10,055 |
| Savings and Temporary Cash Investments | $2,386,454 | $1,278,076 | ▼ $1,108,378 |
| Prepaid Expenses and Deferred Charges | $805,487 | $1,061,620 | ▲ $256,133 |
| Cash and Non-Interest-Bearing Accounts | $1,767,759 | $920,135 | ▼ $847,624 |
| Accounts Receivable | $60,252 | $109,653 | ▲ $49,401 |
| Total Assets | $18,402,524 | $16,922,310 | ▼ $1,480,214 |
| Other Assets Total | $593,609 | $617,170 | ▲ $23,561 |
| Liabilities | |||
| Deferred Revenue | $3,372,157 | $2,049,706 | ▼ $1,322,451 |
| Other Liabilities | $593,609 | $617,170 | ▲ $23,561 |
| Accounts Payable and Accrued Expenses | $494,170 | $390,734 | ▼ $103,436 |
| Total Liabilities | $4,459,936 | $3,057,610 | ▼ $1,402,326 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,942,588 | $13,864,700 | ▼ $77,888 |
| Total Net Assets Fund Balance | $13,942,588 | $13,864,700 | ▼ $77,888 |
| Total Liabilities and Net Assets / Fund Balance | $18,402,524 | $16,922,310 | ▼ $1,480,214 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,602,698 | $2,031,609 | $3,634,307 |
| Other Land Buildings | $245,112 | $977,048 | $1,222,160 |
| Land | $652,700 | - | $652,700 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Gentille | Executive Vice President/CEO | FT | $415,000 | $280,602 | $695,602 |
| John Mcnerney | General Counsel | FT | $215,000 | $119,957 | $334,957 |
| Cynthia Buffington | Senior Executive Director | FT | $187,500 | $89,929 | $277,429 |
| Donald May | CFO | FT | $173,230 | $94,170 | $267,400 |
| Barbara Dolim | Executive Director, Msca | FT | $161,000 | $70,062 | $231,062 |
| Sean Mcguire | Director of Construction Technology | FT | $105,060 | $81,570 | $186,630 |
| Pete Chaney | Director, Safety & Health | FT | $124,440 | $55,025 | $179,465 |
| Dennis Langley | Executive Director, Mcerf | FT | $124,440 | $35,286 | $159,726 |
| Dariush Nikpourfard | Executive Director, Ncpwb | FT | $126,068 | $22,331 | $148,399 |
| Chuck Fell | Immediate Past Pres. (see Sched. J) | PT | $33,311 | - | $33,311 |
| Stephen R Dawson Ii | President (see Sched. J) | PT | $31,771 | - | $31,771 |
| Michael Brandt | VP/asst Treas. (see Sched. J) | PT | $2,231 | - | $2,231 |
| Joe Labruzzo Iii | Director (see Sched. J) | - | $1,416 | - | $1,416 |
| Nicholas G Sapnar | Director (see Sched. J) | - | $1,069 | - | $1,069 |
| Gary Grandchamp | Director (see Sched. J) | - | $1,059 | - | $1,059 |
| Gregory M Lewis | Director (see Sched. J) | - | $922 | - | $922 |
| Bob Hightower | Director (see Sched. J) | - | $919 | - | $919 |
| Ken Harbour | Director (see Sched. J) | - | $905 | - | $905 |
| Donald V Brown Jr | Director (see Sched. J) | - | $801 | - | $801 |
| Name | Title |
|---|---|
| Tom J Stone | President-elect |
| Greg L Fuller | Senior Vice President/treasurer |
| Andrew S Kruse | Director |
| Armand Kilijian | Director |
| Brian Helm | Director |
| Brian Hughes | Director |
| Charles M Usher Jr | Director |
| Dennis Corrigan | Director |
| James C Allen | Director |
| Jody Ralston | Director |
| Keith Atteberry | Director |
| Mike D Shinn | Director |
| Richard a Starr | Director |
| Robert J Beck | Director |
| Robert J Durr Jr | Director |
| Robert M Bolton | Director |
| Scott L Berger | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pci Communications INC | Production Services | 1700 DIAGONAL RD 450, Alexandria, VA 22314 | $1,206,995 |
| Aeg Live | Conference Entertainment | 231 SOUTH BEMSITON AVE STE 715, St Louis, MO 63105 | $425,219 |
| Babson College | Instructional Services | 231 FOREST STREET, Babson Park, MA 02457 | $415,730 |
| Hogan Lovells | Instructional Services | 4315 COMMERCE DR STE 440 306, Lafayette, IN 47905 | $403,347 |
| - | Consulting | 555 THIRTEENTH ST NW, Washington, DC 20004 | $272,359 |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,281,720 |
| Salaries, Compensation, and Employee Benefits | $4,216,366 |
| Grants and Similar Amounts Paid | $140,734 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $6,241,765 |
| Other Salaries and Wages | - | - | - | $1,927,042 |
| Travel | - | - | - | $1,909,228 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,545,897 |
| Fees for Services Other | - | - | - | $883,281 |
| Office Expenses | - | - | - | $657,485 |
| Information Technology | - | - | - | $299,512 |
| Pension Plan Contributions | - | - | - | $287,846 |
| Other Employee Benefits | - | - | - | $259,294 |
| Depreciation Depletion | - | - | - | $252,045 |
| Fees for Services Lobbying | - | - | - | $236,452 |
| Payroll Taxes | - | - | - | $196,287 |
| Grants to Domestic Orgs | - | - | - | $140,734 |
| All Other Expenses | - | - | - | $136,922 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $116,537 |
| Occupancy | - | - | - | $70,360 |
| Other Expenses | - | - | - | $68,903 |
| Insurance | - | - | - | $61,480 |
| Fees for Services Accounting | - | - | - | $31,295 |
| Fees for Services Legal | - | - | - | $28,483 |
| Royalties | - | - | - | $1,980 |
| Total Functional Expenses | $0 | $0 | $0 | $15,638,820 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,638,820 |
| Total Expenses per Audited Statements | $15,616,398 |
| Expenses per Audited Statements | $15,522,283 |
| Expenses Not Reported on Financial Statements | $116,537 |
| Expenses Not Reported on Form 990 | $94,115 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Julian D King Gift Fdnentertainment Industry Fdn | Los Angeles, CA | 501(c)(3) | General Unrestricted Donation | $25,000 |
| Convoy of Hope | Springfield, MO | 501(c)(3) | General Unrestricted Donation | $15,000 |
| The Foundation to Decrease Worldsuck | Missoula, MT | 501(c)(3) | General Unrestricted Donation | $10,000 |
| Ua Charitable Fund Trust | Annapolis, MD | 501(c)(3) | General Unrestricted Donation | $10,000 |
| Springs Rescue Mission | Colorado Springs, CO | 501(c)(3) | Equipment for Springs Rescue Mission | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $300,856 |
| Total Nondeductible Lobbying and Political Cost | $300,856 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sally Gentille | Spouse of Executive V.p. | Executive Communications/website/speech-writing Services | No | $184,994 |
| Sabina May | Spouse of CFO | Consulting Services - Payroll System/hris System | No | $325 |
| Liability | Amount |
|---|---|
| Deferred Compensation Obligation | $617,170 |
“The organization's bylaws were amended to include language that dues would automatically increase by (.01) annually and requires the board to review the dues amount annually.”
“Mcaa is a membership organization which is comprised primarily of mechanical contracting companies from across the united states. There is only one class of membership.”
“Members of the manufacturer supplier council elect their president who, in turn, is a member of the mcaa board of directors.”
“By-law changes recommended by the board of directors must be approved by the general membership at the association's annual business meeting.”
“The organization has affiliated local associations which are independent. Mcaa does not have any control or influence over their governance or operations.”
“The 990 was prepared by the outside accountants and reviewed by the executive committee on behalf of the board.”
“On an annual basis, all board members and mcaa employees are provided with a copy of the conflict of interest policy and are required to complete and sign an acknowledgment and disclosure form. All completed forms, as well as all other pertinent information provided by board members, are provided to and reviewed by the mcaa president and executive vice president/ceo. Any board member who presents an actual or potential conflict of interest is recused from participating in discussions and voting on the matter.”
“The performance of mcaa's executive vice president & ceo is reviewed annually by the compensation committee, which, in turn, establishes his/her salary. The committee uses compensation surveys as a factor in determining the level of compensation and/or salary increases. Upon the conclusion of its review, the compensation committee chairman sends a letter to the cfo documenting the decision of the committee, which is included in the ceo's personnel file. The last compensation review process took place december 8, 2015.”
“Copies of mcaa's conflict of interest policy, governing documents and financial statements are available for review upon request at mcaa's office during normal business hours.”
“The sitting president receives a monthly stipend for ten months and the immediate past president receives a monthly stipend for two months.”
“For the years ended december 31, 2015 and 2014, mcaa has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements.”
“Political action committee contributions and interest included as revenue on the consolidated financial statements and excluded for form 990 purposes. 114,605.”
“Political action committee expenses included as expense included as revenue on the consolidated financial statements and excluded for form 990 purposes. 94,115.”
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 | 494170 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 390734 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60252 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 109653 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AllOtherContributionsAmt | 0 | 1211450 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 136922 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONALD MAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3018695800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1385 PICCARD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20850 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1767759 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 920135 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1545897 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6241765 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1206995 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 425219 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 415730 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 403347 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 272359 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1700 DIAGONAL RD 450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 231 SOUTH BEMSITON AVE STE 715 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 231 FOREST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4315 COMMERCE DR STE 440 306 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 555 THIRTEENTH ST NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BABSON PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LAFAYETTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02457 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 47905 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20004 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PCI COMMUNICATIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AEG LIVE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BABSON COLLEGE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HOGAN LOVELLS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JOHN KOONTZ |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRODUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONFERENCE ENTERTAINMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INSTRUCTIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INSTRUCTIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1211450 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 140734 |
| IRS990/CYInvestmentIncomeAmt | 0 | 524296 |
| IRS990/CYOtherExpensesAmt | 0 | 11281720 |
| IRS990/CYOtherRevenueAmt | 0 | 240675 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13964010 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 301611 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4216366 |
| IRS990/CYTotalExpensesAmt | 0 | 15638820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15940431 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3372157 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2049706 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 252045 |
| IRS990/Desc | 0 | ANNUAL CONVENTION - A FORUM FOR MEMBERS OF THE MECHANICAL CONTRACTING INDUSTRY TO LEARN, GET INVOLVED, AND NETWORK WITH OTHER INDUSTRY PROFESSIONALS THROUGH EXCEPTIONAL EDUCATIONAL WORKSHOPS, SPECIAL SESSIONS AND EXHIBITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31295 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28483 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 236452 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 883281 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 116537 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 35.00 |
| 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/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 89992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 63847 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 60046 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 52614 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 64070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 24232 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 47123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 22331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 48068 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN R DAWSON II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM J STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG L FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHUCK FELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES C ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH ATTEBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT J BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT L BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT M BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONALD V BROWN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENNIS CORRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT J DURR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY GRANDCHAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEN HARBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRIAN HELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BOB HIGHTOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRIAN HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ARMAND KILIJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANDREW S KRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOE LABRUZZO III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GREGORY M LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JODY RALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NICHOLAS G SAPNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MIKE D SHINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RICHARD A STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHARLES M USHER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOHN GENTILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DONALD MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CYNTHIA BUFFINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BARBARA DOLIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JOHN MCNERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | DENNIS LANGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | PETE CHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | DARIUSH NIKPOURFARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | SEAN MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 33311 |
| 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 | 801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 1059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 1416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 1069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 605610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 203553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 217383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 178448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 270887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 135494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 132342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 126068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 138562 |
| 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/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT (SEE SCHED. J) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SENIOR VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP/ASST TREAS. (SEE SCHED. J) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST PRES. (SEE SCHED. J) |
| 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 (SEE SCHED. J) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (SEE SCHED. J) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (SEE SCHED. J) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (SEE SCHED. J) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR (SEE SCHED. J) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR (SEE SCHED. J) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR (SEE SCHED. J) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE VICE PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SENIOR EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | EXECUTIVE DIRECTOR, MSCA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | EXECUTIVE DIRECTOR, MCERF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR, SAFETY & HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | EXECUTIVE DIRECTOR, NCPWB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR OF CONSTRUCTION TECHNOLOGY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1889 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 346392 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 140734 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1500000 |
| IRS990/GrossReceiptsAmt | 0 | 17094039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 299512 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61480 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 177904 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 177904 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10298508 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10435146 |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3008657 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.