Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
United States Council for International Business
990 • Fiscal year 2017 • EIN 13-1525134
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.20x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$3,252,761
Down $425,220 (-12%) from 2016
Net Assets
Up-$3,911,416
Up $1,247,839 (+24%) from 2016
Liabilities
Down$7,164,177
Down $1,673,059 (-19%) from 2016
Revenue And Expenses
Revenue
Down$13,738,729
Down $194,605 (-1.4%) from 2016
Expenses
Up$12,312,812
Up $99,233 (+0.8%) from 2016
Net Income
Down$1,425,917
Down $293,838 (-17%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 19, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $13,738,729
Mission and Program Overview
Mission
Uscib promotes open markets, competitiveness and innovation, sustainable development, and corporate responsibility, supported by international engagement and regulatory coherence.
The united states council for international business promotes an open system of world commerce in which business can flourish (continued on schedule o)
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $922,241 | $1,639,409 | ▲ $717,168 |
| Accounts Receivable | $1,954,013 | $880,785 | ▼ $1,073,228 |
| Investments in Publicly Traded Securities | $167,973 | $220,412 | ▲ $52,439 |
| Land, Buildings, and Equipment, Net | $356,059 | $201,313 | ▼ $154,746 |
| Prepaid Expenses and Deferred Charges | $64,870 | $148,632 | ▲ $83,762 |
| Savings and Temporary Cash Investments | $67,210 | $73,733 | ▲ $6,523 |
| Inventories for Sale or Use | $19,567 | $16,533 | ▼ $3,034 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,677,981 | $3,252,761 | ▼ $425,220 |
| Other Assets Total | $126,048 | $71,944 | ▼ $54,104 |
| Liabilities | |||
| Other Liabilities | $4,332,881 | $4,198,084 | ▼ $134,797 |
| Deferred Revenue | $2,132,982 | $2,088,197 | ▼ $44,785 |
| Accounts Payable and Accrued Expenses | $2,371,373 | $877,896 | ▼ $1,493,477 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $8,837,236 | $7,164,177 | ▼ $1,673,059 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-5,159,255 | $-3,911,416 | ▲ $1,247,839 |
| Total Net Assets Fund Balance | $-5,159,255 | $-3,911,416 | ▲ $1,247,839 |
| Total Liabilities and Net Assets / Fund Balance | $3,677,981 | $3,252,761 | ▼ $425,220 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $97,513 | $1,122,296 | $1,219,809 |
| Other Land Buildings | $21,624 | $1,179,797 | $1,201,421 |
| Leasehold Improvements | $82,176 | $684,769 | $766,945 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter M Robinson | President and CEO | FT | $435,499 | $69,594 | $505,093 |
| Robert Mulligan | SVP, Policy and Govt Affairs | FT | $217,467 | $54,480 | $271,947 |
| Alberta Shapiro | SVP Business Development | FT | $209,970 | $51,376 | $261,346 |
| R Dave Murphy | SVP, Chief Financial Officer | FT | $199,923 | $51,772 | $251,695 |
| Norine Leemans | VP/strat International& Energy | FT | $155,308 | $37,894 | $193,202 |
| Carol D Klein | VP & internaTIONAl tax counsel | FT | $154,837 | $38,029 | $192,866 |
| Jonathan a Huneke | VP, Commun & Public Affairs | FT | $144,590 | $37,869 | $182,459 |
Board Members and Trustees
| Name | Title |
|---|---|
| Harold Mcgraw Iii | Chairman |
| Dennis M Nally | Vice Chairman |
| Alexander Spitzer | Director |
| Brad Hardy | Director |
| Charles R Johnston | Director |
| Christopher R Wall | Director |
| Dan Konigsburg | Director |
| John Dashwood | Director |
| Justin P Mccarthy | Director |
| Karan Bhatia | Director |
| Leonard a Cali | Director |
| Lisa M Schroeter | Director |
| Maria Pica Karp | Director |
| Mary Catherine Toker | Director |
| Michael F Quinn | Director |
| Michael Hagstrom | Director |
| Myron Brilliant | Director |
| Peter Cleveland | Director |
| Pilar Ramos | Director |
| Robert Delamater | Director |
| Thomas Mt Niles | Director |
| William D Sterrett | Director |
| William Sample | Director |
| Neal Goins | Director (through 2/28/17) |
| Joseph Alhadeff | Director (through 5/1/2017) |
| John Merow | Secretary |
| Donald Monks | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dpm Consulting INC | Trade Svs Consulting | 7015 WINTERBERRY LANE, Bethesda, MD 20839 | $146,387 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $13,226,586
- Investment Income
- $10,197
- Other Revenue
- $501,946
- Change in Net Assets
- $1,425,917
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,738,729
- Revenue Not Reported on Form 990
- $10,927
- Total Revenue per Audited Statements
- $13,749,656
- Total Revenue per Form 990
- $13,738,729
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,596,892 |
| Salaries, Compensation, and Employee Benefits | $5,715,920 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,450,926 |
| Occupancy | - | - | - | $1,039,163 |
| Other Employee Benefits | - | - | - | $946,888 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $756,788 |
| Pension Plan Contributions | - | - | - | $544,321 |
| Office Expenses | - | - | - | $447,011 |
| Travel | - | - | - | $421,901 |
| Fees for Services Other | - | - | - | $388,556 |
| Conferences and Meetings | - | - | - | $386,272 |
| Depreciation Depletion | - | - | - | $167,117 |
| Other Expenses | - | - | - | $98,184 |
| Insurance | - | - | - | $52,280 |
| Fees for Services Accounting | - | - | - | $48,000 |
| Advertising | - | - | - | $47,442 |
| Fees for Services Legal | - | - | - | $37,146 |
| Payroll Taxes | - | - | - | $16,997 |
| Total Functional Expenses | $0 | $0 | $0 | $12,312,812 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,323,562 |
| Expenses per Audited Statements | $12,312,812 |
| Total Expenses per Form 990 | $12,312,812 |
| Expenses Not Reported on Form 990 | $10,750 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Eric C Robinson | SON OF USCIB'S PRESIDENT AND CEO | Salaries | No | $48,871 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Pension Liability | $3,634,014 |
| Liability for Deferred Compensation Plan | $287,398 |
| Deferred Rent Obligation | $203,748 |
| Lease Incentive Obligation | $34,143 |
| Ata Security Deposits and Clearing Account | $23,062 |
| Rent Received in Advance and Tenant Security Deposit | $15,719 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6:
“USCIB has an active membership base of over 300 multinational companies, law firms and business associates.”
Form 990, Part VI, Section A, Line 7A:
“USCIB has members who elect directors.”
Form 990, Part VI, Section B, Line 11B
“The FORM 990 IS PREPARED BY PROFESSIONAL ACCOUNTANTS ENGAGED BY THE FINANCE & OVERSIGHT COMMITTEE (F&OC) OF THE ORGANIZATION. ONCE COMPLETED, THE 990 IS SUBMITTED AND PRESENTED TO THE F&OC BY THE PREPARERS. THE F&OC REVIEWS AND MAKES ANY NECESSARY ADJUSTMENTS OR CHANGES. ONCE THE CHANGES ARE COMPLETE THE 990 IS SIGNED AND DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is administered by and under the direction of the finance and oversight committee.”
Form 990, Part VI, Section B, Line 15
“As indicated on schedule j, compensation for the organization's ceo has been determined using independent compensation consultants, verified against industry compensation surveys and approved by the chairman. The preceding may be done from time to time as needed.”
Form 990, Part VI, Section C, Line 19
“USCIBs governing documents, conflicts of interest policies and financial statements are available upon request to our members and the public at large. Requests may be fulfilled within a reasonable time, depending upon the number and nature of such requests.”
Filing and Contact Details
Filer
- Filer Name
- United States Council for International
- EIN
- 13-1525134
- In Care Of
- % GREG TONDI MGR OF ACCOUNTIN
- Phone
- 2123544480
- Address
- 1212 Avenue of the Americas, New York, NY 10036
Signing Officer
- Name
- Peter M Robinson
- Title
- President/CEO
- Phone
- 2123544480
- Signed
- 2018-06-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Peter M Robinson President
- Formed
- 1945
- Legal Domicile
- Ny
- Voting Board Members
- 26
- Independent Board Members
- 25
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Eisneramper Llp
- Address
- 750 THIRD AVENUE, NEW YORK, NY 10017-2703
- Preparer
- Candice Meth
- Phone
- 2129498700
Supplemental Narrative
Additional Explanations
Form 990, Part I, LINE 1,
“Description of organization mission: and contribute to economic growth, human welfare and protection of the environment.”
Form 990, Part I, Line 5, & Part V, Line 2A
“The Organization uses a professional employer organization (PEO) for the filing of Forms W-2. As such, the organization itself does not issue any forms W-2 using its EIN. The Organization does, however, have 35 Employees who receive W-2s through the PEO Paymaster.”
Form 990, Part X, Line 27
“At December 31, 2017,and 2016 the USCIB had an accumulated deficit in unrestricted net assets of $3,911,416 and $5,159,255. Accordingly, the USCIB's Board of Trustees and management have been continuously considering various long-term strategies to ensure the continued operations of the USCIB. As a result, the management team implemented a number of restructuring initiatives during 2016 and 2017, designed to improve cash flows and to strengthen the statement of financial position. Significant cost reductions were achieved in salary and other targeted operating expenses, resulting in operating surpluses. Management's plan is to continue to use operating surpluses to build cash reserves and address liabilities. These restructuring efforts, along with healthy and growing operating revenues, point to a positive fiscal outlook for the USCIB.”
Form 990, Part XI, Line 9
“LOSS ON UNCOLLECTIBLE ACCOUNTS RECEIVABLE OF $(10,750) AND Pension RELATED CHANGES OTHER THAN PERIODIC COSTS OF $(178,255)”
Financial Statement Notes
Schedule D, Part X, Line 2
“The uscib is subject to the provisions of the financial accounting standards board's (the "fasb") accounting standards codification ("asc") topic 740, income taxes, relating to accounting and reporting for uncertainty in income taxes. Because of the uscib's general tax-exempt status, asc topic 740 has not had, and is not expected to have, a material impact on the uscib's financial statements.”
Schedule D, Part XII, Line 2D
“Loss on uncollectible accounts receivable of $10,750”
Raw XML AppendixShowing 400 of 852 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 877896 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 880785 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE UNITED STATES COUNCIL FOR INTERNATIONAL BUSINESS PROMOTES AN OPEN SYSTEM OF WORLD COMMERCE IN WHICH BUSINESS CAN FLOURISH (CONTINUED ON SCHEDULE O) |
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| IRS990/Desc | 0 | THE U.S. GOVERNMENT APPOINTED USCIB AS THE NATIONAL GUARANTEEING ASSOCIATION IN THE U.S. FOR ATA CARNET SYSTEM. A CARNET IS A DOCUMENT FOR TEMPORARY ADMISSION OF MERCHANDISE OVERSEAS. OVER 20,000 DOCUMENTS WERE ISSUED IN 2017. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.0 |
| 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/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/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 | 41719 |
| 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 | 38382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 32148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 34894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 35029 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 33919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 39177 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HAROLD MCGRAW III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS M NALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MEROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD MONKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEXANDER SPITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES R JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER R WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN KONIGSBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN DASHWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH ALHADEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUSTIN P MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KARAN BHATIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEONARD A CALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA M SCHROETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARIA PICA KARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY CATHERINE TOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL F QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL HAGSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MYRON BRILLIANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NEAL GOINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PETER CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PETER M ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PILAR RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROBERT DELAMATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | THOMAS MT NILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | WILLIAM SAMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WILLIAM D STERRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | R DAVE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ALBERTA SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | NORINE LEEMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | CAROL D KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JONATHAN A HUNEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ROBERT MULLIGAN |
| 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 | 463374 |
| 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 | 213313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 229198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 158308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 157837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 148540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 232770 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 (THROUGH 5/1/2017) |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR (THROUGH 2/28/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SVP, CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SVP BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP/STRAT INTERNATIONAL& ENERGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VP & internaTIONAl tax counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VP, COMMUN & PUBLIC AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | SVP, POLICY AND GOVT AFFAIRS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13738729 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 332812 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52280 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,252,761
- Liabilities
- $7,164,177
- Net assets
- -$3,911,416
- Revenue
- $13,738,729
- Expenses
- $12,312,812
- Net income
- $1,425,917
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