Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-1325282
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$7,241,255
Up $210,856 (+3.0%) from 2012
Net Assets
Down$1,701,991
Down $1,764,395 (-51%) from 2012
Liabilities
Up$5,539,264
Up $1,975,251 (+55%) from 2012
Revenue
$13,249,729
No earlier filing loaded for comparison.
Expenses
Down$14,954,829
Down $1,805,809 (-11%) from 2012
Net Income
-$1,705,100
No earlier filing loaded for comparison.
To promote and preserve the plastics industry on both a domestic and global basis
To promote and preserve the plastics industry on both a domestic and global basis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,223,512 | $5,232,668 | ▲ $9,156 |
| Accounts Receivable | $306,257 | $829,952 | ▲ $523,695 |
| Cash and Non-Interest-Bearing Accounts | $989,957 | $387,381 | ▼ $602,576 |
| Land, Buildings, and Equipment, Net | $304,251 | $344,342 | ▲ $40,091 |
| Prepaid Expenses and Deferred Charges | $206,422 | $272,462 | ▲ $66,040 |
| Total Assets | $7,030,399 | $7,241,255 | ▲ $210,856 |
| Other Assets Total | $0 | $174,450 | ▲ $174,450 |
| Liabilities | |||
| Deferred Revenue | $1,832,238 | $2,565,585 | ▲ $733,347 |
| Accounts Payable and Accrued Expenses | $1,391,660 | $2,228,910 | ▲ $837,250 |
| Other Liabilities | $340,115 | $744,769 | ▲ $404,654 |
| Total Liabilities | $3,564,013 | $5,539,264 | ▲ $1,975,251 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,466,386 | $1,701,991 | ▼ $1,764,395 |
| Total Net Assets Fund Balance | $3,466,386 | $1,701,991 | ▼ $1,764,395 |
| Total Liabilities and Net Assets / Fund Balance | $7,030,399 | $7,241,255 | ▲ $210,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $266,653 | $603,732 | $870,385 |
| Leasehold Improvements | $77,689 | $167,085 | $244,774 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Carteaux | President & CEO | FT | $408,644 | $67,994 | $476,638 |
| Jonathan Kurrle | Sr Vice President | FT | $215,428 | $22,136 | $237,564 |
| Eugene Sanders | Vice President | FT | $210,598 | $8,377 | $218,975 |
| Anne Clark | VP Administration | FT | $143,360 | $27,707 | $171,067 |
| Mark Garrison | VP, Membership & Affinity Sales | FT | $151,063 | $11,408 | $162,471 |
| Jane Adams | Sr Director, State Governm | FT | $147,583 | $10,237 | $157,820 |
| Jacqueline Dalzell | Director Industry Affairs | FT | $149,147 | $6,515 | $155,662 |
| Tracy Cullen | VP, Communications & Ma | FT | $149,661 | $5,112 | $154,773 |
| Name | Title |
|---|---|
| Jay Cude Iii | Chairman |
| Christopher Keller | Immediate Past Chair |
| Fred M Daniell | Vice Chairman |
| Brent Beeler | Board of Directors |
| Charles Villa Jr | Board of Directors |
| Conrad M Bessemer | Board of Directors |
| Evan D Laganis | Board of Directors |
| Glenn Anderson | Board of Directors |
| Jean Hall | Board of Directors |
| Kurt Waldhauer | Board of Directors |
| Maureen R Steinwall | Board of Directors |
| Michael J Haley | Board of Directors |
| Miguel a Cardona | Board of Directors |
| Paul Augustowski | Board of Directors |
| Peter De La Cruz | Board of Directors |
| Peter F Bemis | Board of Directors |
| Phillip E Wilson | Board of Directors |
| Rich Straff | Board of Directors |
| Robert J Janeczko | Board of Directors |
| Robert P Kittredge Ii | Board of Directors |
| Roger C Klouda | Board of Directors |
| Stan Glover | Board of Directors |
| Stephan G Braig | Board of Directors |
| Stephen Petrakis | Board of Directors |
| Steven D London | Board of Directors |
| Ted Fisher | Board of Directors |
| James a Clark | Officer-at-large |
| Wylie H Royce | Officer-at-large |
| James O Muprhy | Secretary |
| Tad a Mcgwire | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Keller & Heckman | Legal | - | $558,109 |
| Design Data Systems | Network/it | - | $524,070 |
| Mercury Public Affairs LLC | Consulting | - | $350,119 |
| Marketing Design Group | Marketing/printing | - | $326,911 |
| Cliftonlarsonallen LLP | Actg/consulting | - | $251,550 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,416,252 |
| Salaries, Compensation, and Employee Benefits | $5,538,577 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,740,990 |
| Fees for Services Other | - | - | - | $3,724,321 |
| Conferences and Meetings | - | - | - | $996,930 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $933,178 |
| Occupancy | - | - | - | $772,232 |
| Travel | - | - | - | $600,198 |
| Office Expenses | - | - | - | $588,346 |
| Information Technology | - | - | - | $552,648 |
| Fees for Services Legal | - | - | - | $539,871 |
| Other Employee Benefits | - | - | - | $462,996 |
| Advertising | - | - | - | $296,379 |
| Payroll Taxes | - | - | - | $290,868 |
| All Other Expenses | - | - | - | $216,359 |
| Fees for Services Lobbying | - | - | - | $160,647 |
| Depreciation Depletion | - | - | - | $122,175 |
| Pension Plan Contributions | - | - | - | $110,545 |
| Insurance | - | - | - | $98,597 |
| Other Expenses | - | - | - | $90,055 |
| Interest | - | - | - | $38,981 |
| Fees for Services Accounting | - | - | - | $24,640 |
| Total Functional Expenses | $0 | $0 | $0 | $14,954,829 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - | Business Travel to Participate in Trade Show | - | 0 | 0 | $178,504 |
| East Asia and the Pacific | Business Travel to Participate in Trade Show | - | 0 | 0 | $18,932 |
| North America | Business Travel to Participate in Trade Show | - | 0 | 0 | $13,567 |
| South America | Business Travel to Participate in Trade Show | - | 0 | 0 | $5,417 |
| Central America and the Caribbean | Business Travel to Participate in Trade Show | - | 0 | 0 | $866 |
| South Asia | Business Travel to Participate in Trade Show | - | 0 | 0 | $451 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $302,915 |
| Total Nondeductible Lobbying and Political Cost | $-158,800 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| William Carteaux | President of Spi and Board Member of the National Plastics Center | The Center Incurred Fees for Management Services Provided by Spi During 2013 | No | $32,500 |
| Liability | Amount |
|---|---|
| Line of Credit | $587,763 |
| Deferred Rent | $141,680 |
| Capital Lease Obligation | $15,326 |
“Christopher keller and steve petrakis have a business relationship.”
“THE SOCIETY HAS MEMBERS.”
“Members elect board members, executive board members and officers, except for the ceo.”
“Decisions regarding changes in the bylaws are subject to approval by members. Certain other decisions may be subject to approval by members.”
“The form 990 is prepared by the accounting and finance department in conjunction with appropriate spi staff. The president/ceo reviews the 990 with the treasurer of the board before it is filed.”
“All potential conflicts of interest are brought to the attention of the president/ceo. When appropriate, spi board members and employees will abstain from voting and/or involvement related to the applicable issue.”
“The president determines the salaries of key employees after consulting the vp of administration regarding salary range and other information related to the local non-profit salary structure for similar positions.”
“The organization makes the governing documents and conflict of interest policy available upon request. The audited financials are made available as business needs arise and are not generally available to the public.”
“CONSULTING 3,724,321.”
“MISC ROUNDING 2.”
“The audit oversight process did not change from the previous year.”
“Audit footnote: the society adopted the accounting standard related to uncertain income tax positions. The standard requires that an uncertain income tax position must be more likely to occur than not, before it is recognized in the financial statements. Furthermore, the standard requires that the amount recognized be the same as that which would be determined as a result of a review by tax authorities having all relevant information. During the year ending december 31, 2013, management did not identify any uncertain income tax positions.”
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 | 1391660 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2228910 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 306257 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 829952 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND PRESERVE THE PLASTICS INDUSTRY ON BOTH A DOMESTIC AND GLOBAL BASIS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 296379 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 216359 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2029745200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1667 K STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 989957 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 387381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 933178 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 996930 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 558109 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 524070 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 350119 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 326911 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 251550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1001 G ST NW 500W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 7606 LINDBERGH DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 437 MADISON AVENUE 9TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 2445 5TH AVE SUITE 450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 4250 FAIRFAX DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | GAITHERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 20001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 20879 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 10022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 92101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 22203 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | KELLER & HECKMAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | DESIGN DATA SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | MERCURY PUBLIC AFFAIRS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | MARKETING DESIGN GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | CLIFTONLARSONALLEN LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NETWORK/IT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MARKETING/PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ACTG/CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81359 |
| IRS990/CYOtherExpensesAmt | 0 | 9416252 |
| IRS990/CYOtherRevenueAmt | 0 | 577774 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12590596 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1705100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5538577 |
| IRS990/CYTotalExpensesAmt | 0 | 14954829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13249729 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1832238 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2565585 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122175 |
| IRS990/Desc | 0 | ORGANIZATION OF CONFERENCES, TRADE SHOWS AND MEETINGS WHICH BROUGHT TOGETHER VARIOUS TYPES OF BUSINESSES AND INDIVIDUALS IN THE PLASTICS INDUSTRY TO SHARE IDEAS AND BEST PRACTICES AND FORM BUSINESS RELATIONSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24640 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 539871 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 160647 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3724321 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 50.00 |
| 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/AverageHoursPerWeekRt | 37 | 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/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/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 17994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 22136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 8377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 11408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 20207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 5112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 6515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 10237 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY CUDE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED M DANIELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAD A MCGWIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES O MUPRHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES A CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WYLIE H ROYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLENN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL AUGUSTOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENT BEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER F BEMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CONRAD M BESSEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHAN G BRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIGUEL A CARDONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TED FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STAN GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL J HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEAN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT J JANECZKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT P KITTREDGE II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROGER C KLOUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EVAN D LAGANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEVEN D LONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEPHEN PETRAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MAUREEN R STEINWALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHARLES VILLA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KURT WALDHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PHILLIP E WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RICH STRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | PETER DE LA CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | WILLIAM CARTEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JONATHAN KURRLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | EUGENE SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MARK GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | ANNE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | TRACY CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | JACQUELINE DALZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | JANE ADAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 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 | 458644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 215428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 210598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 151063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 150860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 149661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 149147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 147583 |
| 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/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | SR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | VP, MEMBERSHIP & AFFINITY SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | VP ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | VP, COMMUNICATIONS & MA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | DIRECTOR INDUSTRY AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | SR DIRECTOR, STATE GOVERNM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13249729 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 408327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.