Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-0831270
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$18,877,581
Up $1,955,271 (+12%) from 2015
Net Assets
Up$14,923,135
Up $1,058,435 (+7.6%) from 2015
Liabilities
Up$3,954,446
Up $896,836 (+29%) from 2015
Revenue
Up$17,042,883
Up $1,102,452 (+6.9%) from 2015
Expenses
Up$16,218,304
Up $579,484 (+3.7%) from 2015
Net Income
Up$824,579
Up $522,968 (+173%) from 2015
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 | $10,435,146 | $10,840,669 | ▲ $405,523 |
| Land, Buildings, and Equipment, Net | $2,500,510 | $2,428,393 | ▼ $72,117 |
| Savings and Temporary Cash Investments | $1,278,076 | $2,406,959 | ▲ $1,128,883 |
| Prepaid Expenses and Deferred Charges | $1,061,620 | $1,356,438 | ▲ $294,818 |
| Cash and Non-Interest-Bearing Accounts | $920,135 | $1,035,678 | ▲ $115,543 |
| Accounts Receivable | $109,653 | $140,813 | ▲ $31,160 |
| Total Assets | $16,922,310 | $18,877,581 | ▲ $1,955,271 |
| Other Assets Total | $617,170 | $668,631 | ▲ $51,461 |
| Liabilities | |||
| Deferred Revenue | $2,049,706 | $2,937,035 | ▲ $887,329 |
| Other Liabilities | $617,170 | $739,688 | ▲ $122,518 |
| Accounts Payable and Accrued Expenses | $390,734 | $277,723 | ▼ $113,011 |
| Total Liabilities | $3,057,610 | $3,954,446 | ▲ $896,836 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,864,700 | $14,923,135 | ▲ $1,058,435 |
| Total Net Assets Fund Balance | $13,864,700 | $14,923,135 | ▲ $1,058,435 |
| Total Liabilities and Net Assets / Fund Balance | $16,922,310 | $18,877,581 | ▲ $1,955,271 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,394,654 | $2,254,653 | $3,649,307 |
| Other Land Buildings | $381,039 | $1,070,250 | $1,451,289 |
| Land | $652,700 | - | $652,700 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Gentille | CEO | FT | $440,000 | $305,792 | $745,792 |
| John Mcnerney | General Counsel | FT | $220,000 | $153,085 | $373,085 |
| Donald May | CFO | FT | $193,100 | $117,248 | $310,348 |
| Cynthia Buffington | Senior Executive Director | FT | $191,250 | $113,528 | $304,778 |
| Barbara Dolim | Executive Director, Msca | FT | $170,000 | $112,570 | $282,570 |
| Sean Mcguire | Director of Construction T | FT | $115,000 | $96,229 | $211,229 |
| Pete Chaney | Director, Safety & Health | FT | $127,000 | $68,652 | $195,652 |
| Dariush Nikpourfard | Executive Director, Ncpwb | FT | $120,216 | $59,654 | $179,870 |
| Dennis Langley | Executive Director, Mcerf | FT | $127,000 | $42,991 | $169,991 |
| Tom J Stone | President (see Sch-j & Sch-o) | PT | $32,114 | - | $32,114 |
| Stephen R Dawson Ii | Imm. Past Pres. (see Sch-j & Sch-o) | PT | $22,693 | - | $22,693 |
| Robert J Durr Jr | VP/asst Treas. (see Sch-j) | PT | $1,737 | - | $1,737 |
| Michael Brandt | Senior VP/trea.(see Sch-j) | PT | $1,301 | - | $1,301 |
| Brian Hughes | Director (see Sch-j) | - | $1,234 | - | $1,234 |
| Nicholas G Sapnar | Director (see Sch-j) | - | $634 | - | $634 |
| Name | Title |
|---|---|
| Greg L Fuller | President-elect |
| Armand Kilijian | Director |
| Bob Hightower | Director |
| Brian Helm | Director |
| Charles M Usher Jr | Director |
| Curtis Harbour | Director |
| D Patrick Lynch | Director |
| Dennis Corrigan | Director |
| Donald V Brown Jr | Director |
| Gary Grandchamp | Director |
| Jody Ralston | Director |
| Joe Labruzzo Iii | Director |
| Keith Atteberry | Director |
| Ken Harbour | Director |
| Mike D Shinn | Director |
| Mike Gallagher | Director |
| Robert J Beck | Director |
| Robert M Bolton | Director |
| Scott L Berger | Director |
| Troy Aichele | Director |
| William Tavenner | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pci Communications INC | Production Services | 1700 DIAGONAL RD 450, Alexandria, VA 22314 | $1,160,059 |
| Aeg Live | Conference Entertainment | 231 SOUTH BEMSITON AVE STE 715, St Louis, MO 63105 | $558,364 |
| Babson College | Instructional Services | 4315 COMMERCE DR STE 440 306, Lafayette, IN 47905 | $456,943 |
| Design Data | Instructional Services | 231 FOREST STREET, Babson Park, MA 02457 | $344,311 |
| - | It Consulting | 610 PROFESSIONAL DR 102, Gaithersburg, MD 20879 | $296,203 |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,824,246 |
| Salaries, Compensation, and Employee Benefits | $4,253,689 |
| Grants and Similar Amounts Paid | $140,369 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $6,608,074 |
| Travel | - | - | - | $1,889,743 |
| Other Salaries and Wages | - | - | - | $1,828,173 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,703,202 |
| Fees for Services Other | - | - | - | $1,133,565 |
| Office Expenses | - | - | - | $577,967 |
| Information Technology | - | - | - | $414,327 |
| Depreciation Depletion | - | - | - | $316,247 |
| Other Employee Benefits | - | - | - | $283,573 |
| Pension Plan Contributions | - | - | - | $252,125 |
| Payroll Taxes | - | - | - | $186,616 |
| All Other Expenses | - | - | - | $163,165 |
| Grants to Domestic Orgs | - | - | - | $140,369 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $118,515 |
| Occupancy | - | - | - | $72,951 |
| Other Expenses | - | - | - | $66,069 |
| Insurance | - | - | - | $63,592 |
| Fees for Services Accounting | - | - | - | $33,095 |
| Fees for Services Legal | - | - | - | $29,557 |
| Interest | - | - | - | $7,479 |
| Royalties | - | - | - | $1,750 |
| Total Functional Expenses | $0 | $0 | $0 | $16,218,304 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,218,304 |
| Total Expenses per Audited Statements | $16,154,465 |
| Expenses per Audited Statements | $16,099,789 |
| Expenses Not Reported on Financial Statements | $118,515 |
| Expenses Not Reported on Form 990 | $54,676 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jbknowledge | Bryan, TX | Other | Sponsorship | $30,000 |
| Convoy of Hope | Springfield, MO | 501(c)(3) | General Unrestricted Donation | $25,000 |
| The Peyback Foundation | Cleveland, OH | 501(c)(3) | General Unrestricted Donation | $25,000 |
| United Association | Annapolis, MD | Other | Sponsorship | $12,500 |
| Mechancical Contractors Association of Houston | Houston, TX | 501(c)(6) | Sponsorship | $10,000 |
| Ua Charitable Fund Trust | Annapolis, MD | 501(c)(3) | General Unrestricted Donation | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $96,846 |
| Total Nondeductible Lobbying and Political Cost | $96,846 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sally Gentille | Spouse of Executive V.p. | Executive Communications/website/speech-writing Services | No | $211,704 |
| Sabina May | Spouse of CFO | Consulting Services - Payroll System/hris System | No | $1,625 |
| Liability | Amount |
|---|---|
| Deferred Compensation Obligation | $668,631 |
| Capital Lease Liability | $71,057 |
“In 2016, the bylaws were amended to increase the ceiling for dues hours from 250,000 to 300,000.”
“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 5, 2016.”
“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, 2016 and 2015, 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 included as revenue on the consolidated financial statements and excluded for form 990 purposes. 85,600.”
“Political action committee expenses included as expense on the consolidated financial statements and excluded for form 990 purposes. 54,676.”
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 | 390734 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 277723 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 109653 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 140813 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AllOtherContributionsAmt | 0 | 1292415 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 163165 |
| 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 | 920135 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1035678 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1703202 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6608074 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1160059 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 558364 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 456943 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 344311 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 296203 |
| 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 | 4315 COMMERCE DR STE 440 306 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 231 FOREST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 610 PROFESSIONAL DR 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LAFAYETTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BABSON PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GAITHERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 47905 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02457 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20879 |
| 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 | DESIGN DATA |
| 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 | IT CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1292415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 140369 |
| IRS990/CYInvestmentIncomeAmt | 0 | 419064 |
| IRS990/CYOtherExpensesAmt | 0 | 11824246 |
| IRS990/CYOtherRevenueAmt | 0 | 261624 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15069780 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 824579 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4253689 |
| IRS990/CYTotalExpensesAmt | 0 | 16218304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17042883 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2049706 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2937035 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 316247 |
| 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 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33095 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29557 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1133565 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 118515 |
| 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 | 91538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 69347 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 61748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 58299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 65292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 25610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 51018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 42162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 53219 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM J STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG L FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT J DURR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN R DAWSON II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TROY AICHELE |
| 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 | MIKE GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY GRANDCHAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CURTIS HARBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEN HARBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN HELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BOB HIGHTOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRIAN HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ARMAND KILIJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOE LABRUZZO III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | D PATRICK LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JODY RALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NICHOLAS G SAPNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MIKE D SHINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | WILLIAM TAVENNER |
| 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 | 32114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 22693 |
| 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 | 1234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 654254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 241001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 243030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 224271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 307793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 144381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 144634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 137708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 158010 |
| 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 SCH-J & SCH-O) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SENIOR VP/TREA.(SEE SCH-J) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP/ASST TREAS. (SEE SCH-J) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMM. PAST PRES. (SEE SCH-J & SCH-O) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR (SEE SCH-J) |
| 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 (SEE SCH-J) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | 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 T |
| 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 | 204335 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 140369 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1400000 |
| IRS990/GrossReceiptsAmt | 0 | 18238548 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 414327 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63592 |
| IRS990/InterestGrp/TotalAmt | 0 | 7479 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 214729 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 214729 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10435146 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10840669 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3324903 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.