Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 13-1084295 • 501(c)6 • Washington, DC
Profile
Hcpa members employ 200,000 people in the u.s. Whose work helps consumers and workers to create cleaner, healthier and more productive environments. Our mission is to protect, promote and enhance the household and commercial products industry and the consumers and workers who use our members' products.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$11,711,447
Down $437,513 (-3.6%) from 2023
Liabilities
Down$12,788,255
Down $47,303 (-0.4%) from 2023
Net Assets
Down-$1,076,808
Down $390,210 (-57%) from 2023
Revenue
Down$7,467,103
Down $142,432 (-1.9%) from 2023
Expenses
Up$7,846,054
Up $257,853 (+3.4%) from 2023
Net Income
Down-$378,951
Down $400,285 (-1876%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization is a trade association organized to represent suppliers, manufacturers and marketers of formulated consumer specialty products.
Our mission is to protect, promote and enhance the household and commercial products industry and the lives of consumers and workers who use our member companies' products
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $2,583,654 | $2,379,051 | ▼ $204,603 |
| Land, Buildings, and Equipment, Net | $1,227,597 | $1,095,174 | ▼ $132,423 |
| Investments in Publicly Traded Securities | $781,310 | $1,060,618 | ▲ $279,308 |
| Savings and Temporary Cash Investments | $288,835 | $347,345 | ▲ $58,510 |
| Investments Program Related | $153,996 | $153,996 | → $0 |
| Prepaid Expenses and Deferred Charges | $77,356 | $95,705 | ▲ $18,349 |
| Accounts Receivable | $375,522 | $93,942 | ▼ $281,580 |
| Total Assets | $12,148,960 | $11,711,447 | ▼ $437,513 |
| Other Assets Total | $6,660,690 | $6,485,616 | ▼ $175,074 |
| Liabilities | |||
| Escrow Account Liability | $6,422,048 | $6,173,071 | ▼ $248,977 |
| Other Liabilities | $4,332,212 | $4,282,196 | ▼ $50,016 |
| Deferred Revenue | $1,381,433 | $1,614,798 | ▲ $233,365 |
| Accounts Payable and Accrued Expenses | $699,865 | $718,190 | ▲ $18,325 |
| Total Liabilities | $12,835,558 | $12,788,255 | ▼ $47,303 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-686,598 | $-1,076,808 | ▼ $390,210 |
| Total Net Assets Fund Balance | $-686,598 | $-1,076,808 | ▼ $390,210 |
| Total Liabilities and Net Assets / Fund Balance | $12,148,960 | $11,711,447 | ▼ $437,513 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $809,034 | $846,884 | $1,655,918 |
| Equipment | $286,140 | $294,690 | $580,830 |
| Other Assets Org | $280,993 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen J Caldeira | President & CEO | FT | $853,093 | $306,550 | $1,159,643 |
| Michael Gruber | Evp, Government | FT | $332,010 | $91,429 | $423,439 |
| Steven D Bennett | SVP, Scientific Affairs | FT | $228,055 | $98,056 | $326,111 |
| Nicholas B Georges | VP, Scientific & Intl Affairs | FT | $202,269 | $52,193 | $254,462 |
| Alexandra Hayes | SVP, Communication | FT | $186,417 | $45,761 | $232,178 |
| Christopher Finarelli | Sr Director, State Govt Re | FT | $170,040 | $51,156 | $221,196 |
| Ryan Nau | Sr Director, Membership | FT | $144,252 | $37,122 | $181,374 |
| Name | Title |
|---|---|
| Meghan Lieb | Chair |
| Rebecca Korwin Phd | Immediate Past Chair |
| Catherine Trinkle | 1st Vice Chair |
| William Schalitz | 2nd Vice Chair |
| Adam Warren | Director |
| Adriano Galimberti | Director |
| Art Esposito | Director |
| Bart Bastian | Director |
| Brian Herrington | Director |
| Chris Pierce | Director |
| David Burks | Director |
| Greg Adamson Phd | Director |
| Jaime Mckinley | Director |
| Jerry Porter | Director |
| Joel Burdick Phd | Director |
| John Schierlmann | Director |
| Julia Kim | Director |
| Kerry Blissett | Director |
| Kevin Rejent | Director |
| Leslie Curry | Director |
| Lisa Dreilinger | Director |
| Michael G Pfefferkorn | Director |
| Michelle Rudnick | Director |
| Robert Butterick Phd | Director |
| Shardona Daneshvari | Director |
| Stephanie Blakely | Director |
| Ted Head | Director |
| Tonya Morris | Director |
| Michael Boucher | Legal Counsel |
| Lisa Pankiewicz | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clifton Larson Allen LLP | Accounting Services | PO BOX 829664, Philadelphia, PA 19182-9664 | $300,632 |
| Steptoe & Johnson LLP | Legal Services | 1330 CONNECTICUT AVE, Nw Washington, DC 20036 | $262,808 |
| Madden Quinonez Advocacy | Gov't Relations Services | 1121 L STREET SUITE 700, Sacramento, CA 95814 | $152,853 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,187,459 |
| Other Expenses | $3,636,982 |
| Grants and Similar Amounts Paid | $21,613 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,407,162 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,465,134 |
| Fees for Services Other | - | - | - | $616,386 |
| Conferences and Meetings | - | - | - | $564,446 |
| Fees for Services Lobbying | - | - | - | $419,504 |
| Fees for Services Accounting | - | - | - | $371,427 |
| Occupancy | - | - | - | $294,538 |
| Payroll Taxes | - | - | - | $219,632 |
| Fees for Services Legal | - | - | - | $190,274 |
| Travel | - | - | - | $180,483 |
| Office Expenses | - | - | - | $176,086 |
| Depreciation Depletion | - | - | - | $132,423 |
| Information Technology | - | - | - | $114,250 |
| Other Employee Benefits | - | - | - | $95,531 |
| Insurance | - | - | - | $54,986 |
| Advertising | - | - | - | $15,142 |
| Grants to Domestic Orgs | - | - | - | $13,613 |
| Grants to Domestic Individuals | - | - | - | $8,000 |
| Interest | - | - | - | $6,501 |
| All Other Expenses | - | - | - | $2,259 |
| Other Expenses | - | - | - | $1,724 |
| Total Functional Expenses | $0 | $0 | $0 | $7,846,054 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Mount Vernon Ladies Association of the Union | Mt Vernon, VA | 501(c)(3) | Sponsor | $6,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $419,504 |
| Total Nondeductible Lobbying and Political Cost | $-1,488,770 |
| Liability | Amount |
|---|---|
| Lease Liability | $3,949,298 |
| 457(b) Plan Liability | $281,493 |
| Retirement Trust Liability | $51,405 |
“The hcpa board has an executive and finance committee, consisting of the chairman of the board, who serves as committee chairman; the first vice chairman of the board; the second vice chairman of the board, the president, the treasurer, and four other at-large members to be appointed by the chairman from among the board of directors. The executive and finance committee is empowered to act for the board of directors when it is not in session.”
“The hpca's membership consists of two types of members: regular membership and associate membership. - a regular member is any individual, corporation, partnership, or other type of business entity primarily engaged in the business of manufacturing, processing, packaging, distributing, or marketing consumer specialty products, or supplying ingredients, equipment, devices, containers, or other materials used in the above, which currently makes sales in the united states. - an associate member is any individual, corporation, partnership, or other type of business entity which is primarily engaged in any business related to consumer specialty products (as enumerated in the bylaws), which is currently not a regular member of the association and which does not make sales in the united states. Each member is entited to participate in the activities of the association and one representative from any member is entitled to vote.”
“The members serve on committees. The members vote on the slate of members to the board each year.”
“The form 990 is provided to certain members of the executive and finance committees, which is a subset of the board of directors. After this review, the form 990 is reviewed by the hcpa board of directors prior to filing.”
“Hcpa regularly reminds parties of the policies and asks if they have any changes.”
“The compensation decision for the president & ceo is made by an independent compensation committee made up of members of the board of directors. The compensation committee reviews and approves the compensation of the president and ceo; compensation for other employees is determined by the ceo and senior management. The compensation committee approves the compensation and bonus pool for all members of the organization.”
“The organization's bylaws are posted on the organization's web site. Other documents are available by request.”
“Amounts included on form 990, part x, line 21 are funds received and spent on behalf of member organizations related to specific research and other technical studies performed on their behalf.”
“Hcpa is exempt from the payment of federal tax on its exempt activities under the provisions of section 501(c)(6) of the internal revenue code ("irc"). However, the association is taxed on its unrelated business income. No income tax expense has been incurred or recognized for the years ended december 31, 2024 and 2023 and the association had no federal or district of columbia taxes payable from unrelated business income for the years ended december 31, 2024 and 2023. The association has net operating loss carryforwards for tax purposes available to offset unrelated business income. Management has determined that a valuation allowance equal to the deferred tax asset is necessary at december 31, 2024 and 2023. The association believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The association recognizes interest expense and penalties on income taxes on uncertain tax positions in general and administrative expense on the consolidated statements of activities and change in net assets (deficit) and in accounts payable and accrued expenses on the consolidated statements of financial position. The association reported no penalties or interest on income taxes on uncertain tax positions for the years ended december 31, 2024 and 2023. Tax years prior to 2021 are no longer subject to examination by the internal revenue service and the tax jurisdiction of the district of columbia.”
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 | 699865 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 718190 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 375522 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93942 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROTECT, PROMOTE AND ENHANCE THE HOUSEHOLD AND COMMERCIAL PRODUCTS INDUSTRY AND THE LIVES OF CONSUMERS AND WORKERS WHO USE OUR MEMBER COMPANIES' PRODUCTS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15142 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2259 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN J CALDEIRA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2028728110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1625 EYE STREET NW SUITE 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 200061647 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1465134 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 564446 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 300632 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 262808 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 152853 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 829664 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1330 CONNECTICUT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1121 L STREET SUITE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NW WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 191829664 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95814 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CLIFTON LARSON ALLEN LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STEPTOE & JOHNSON LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MADDEN QUINONEZ ADVOCACY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GOV'T RELATIONS SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21613 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80309 |
| IRS990/CYOtherExpensesAmt | 0 | 3636982 |
| IRS990/CYOtherRevenueAmt | 0 | 540 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7386254 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -378951 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4187459 |
| IRS990/CYTotalExpensesAmt | 0 | 7846054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7467103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1381433 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1614798 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 132423 |
| IRS990/Desc | 0 | LEGISLATIVE SERVICES: WITH A LONGSTANDING APPROACH TO ADVOCACY THAT INCLUDES DEFINING WHAT THE ASSOCIATION SUPPORTS WHILE ALSO OPPOSING LEGISLATION THAT WOULD NEGATIVELY IMPACT ITS MEMBER COMPANIES, HCPA PROACTIVELY PROMOTES ITS POSITION TO LEGISLATORS, REGULATORS, NON-GOVERNMENT ORGANIZATIONS AND OTHER STAKEHOLDERS. DURING OVER 100 YEARS OF ADVOCATING ON BEHALF OF ITS INDUSTRY, HCPA HAS BUILT A STRONG REPUTATION AS A TRUSTED, RELIABLE, AND REASONABLE VOICE FOR BOTH THE HOUSEHOLD AND COMMERCIAL PRODUCTS INDUSTRIES AT THE FEDERAL AND STATE LEVELS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 6422048 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 6173071 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 371427 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 190274 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 419504 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 616386 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | 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 | 98057 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 71237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 71561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 29375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 31764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 23163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 19481 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN J CALDEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM SCHALITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG ADAMSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA PANKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KERRY BLISSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BART BASTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOEL BURDICK PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT BUTTERICK PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE RUDNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LESLIE CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARDONA DANESHVARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REBECCA KORWIN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MEGHAN LIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CATHERINE TRINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID BURKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JULIA KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ART ESPOSITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRIAN HERRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAIME MCKINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TONYA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ADRIANO GALIMBERTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEPHANIE BLAKELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL G PFEFFERKORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KEVIN REJENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOHN SCHIERLMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ADAM WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MICHAEL BOUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LISA DREILINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CHRIS PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | TED HEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | STEVEN D BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MICHAEL GRUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | NICHOLAS B GEORGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | CHRISTOPHER FINARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | ALEXANDRA HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | RYAN NAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1061586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 254874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 351878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 225087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 189432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 209015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 161893 |
| 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/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | LEGAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | SVP, SCIENTIFIC AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | EVP, GOVERNMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | VP, SCIENTIFIC & INTL AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | SR DIRECTOR, STATE GOVT RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | SVP, COMMUNICATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | SR DIRECTOR, MEMBERSHIP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13613 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7467103 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 114250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54986 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2583654 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2379051 |
| IRS990/InterestGrp/TotalAmt | 0 | 6501 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80309 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80309 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 153996 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 153996 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 781310 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1060618 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1141574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1227597 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1095174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2236748 |
| IRS990/LegalDomicileStateCd | 0 | DC |
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