Civic Intelligence

The Chlorine Institute Inc

EIN 13-1621432 • 501(c)6 • Arlington, VA

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Profile

The chlorine institute, inc. Exists to support the chlor-alkali industry in advancing safe, secure, environmentally compatible, and sustainable production, distribution, and use of its mission chemicals. The institute's mission chemicals: chlorine, sodium and potassium hydroxides, sodium hypochlorite, the distribution of vinyl chloride monomer (vcm), and the distribution and use of hydrogen chloride.

Refreshing map…

1300 Wilson Blvd 525Arlington, VA 22209

www.chlorineinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.57x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.52x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$465,713

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,393,867

Up $37,557 (+1.1%) from 2023

Liabilities

Down

$1,918,690

Down $149,366 (-7.2%) from 2023

Net Assets

Up

$1,475,177

Up $186,923 (+15%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Up

$3,698,022

Up $157,848 (+4.5%) from 2023

Expenses

Up

$3,517,478

Up $9,167 (+0.3%) from 2023

Net Income

Up

$180,544

Up $148,681 (+467%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,298,205Liabilities 2010: $253,981Net Assets 2010: $2,044,2242010Assets 2011: $2,176,687Liabilities 2011: $271,994Net Assets 2011: $1,904,6932011Assets 2012: $2,135,316Liabilities 2012: $267,775Net Assets 2012: $1,867,5412012Assets 2013: $2,043,943Liabilities 2013: $276,422Net Assets 2013: $1,767,5212013Assets 2014: $1,824,050Liabilities 2014: $268,462Net Assets 2014: $1,555,5882014Assets 2015: $1,637,556Liabilities 2015: $242,120Net Assets 2015: $1,395,4362015Assets 2016: $1,700,037Liabilities 2016: $323,607Net Assets 2016: $1,376,4302016Assets 2017: $1,309,968Liabilities 2017: $213,223Net Assets 2017: $1,096,7452017Assets 2018: $1,753,756Liabilities 2018: $305,270Net Assets 2018: $1,448,4862018Assets 2019: $2,245,530Liabilities 2019: $706,595Net Assets 2019: $1,538,9352019Assets 2020: $2,319,281Liabilities 2020: $733,078Net Assets 2020: $1,586,2032020Assets 2021: $2,447,943Liabilities 2021: $753,202Net Assets 2021: $1,694,7412021Assets 2022: $3,165,536Liabilities 2022: $1,914,466Net Assets 2022: $1,251,0702022Assets 2023: $3,356,310Liabilities 2023: $2,068,056Net Assets 2023: $1,288,2542023Assets 2024: $3,393,867Liabilities 2024: $1,918,690Net Assets 2024: $1,475,1772024

Highlighted filing

2024

Assets$3,393,867
Liabilities$1,918,690
Net Assets$1,475,177
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,782,4302010Expenses 2011: $3,032,8222011Revenue 2012: $2,874,307Expenses 2012: $2,911,459Net Income 2012: -$37,1522012Revenue 2013: $2,985,926Expenses 2013: $3,085,943Net Income 2013: -$100,0172013Revenue 2014: $2,884,397Expenses 2014: $3,120,564Net Income 2014: -$236,1672014Revenue 2015: $3,198,500Expenses 2015: $3,358,325Net Income 2015: -$159,8252015Revenue 2016: $3,270,460Expenses 2016: $3,290,114Net Income 2016: -$19,6542016Revenue 2017: $3,065,382Expenses 2017: $3,343,727Net Income 2017: -$278,3452017Revenue 2018: $3,333,449Expenses 2018: $2,986,612Net Income 2018: $346,8372018Revenue 2019: $3,400,201Expenses 2019: $3,314,970Net Income 2019: $85,2312019Revenue 2020: $2,785,577Expenses 2020: $2,732,225Net Income 2020: $53,3522020Revenue 2021: $2,953,367Expenses 2021: $2,832,276Net Income 2021: $121,0912021Revenue 2022: $2,810,655Expenses 2022: $3,179,954Net Income 2022: -$369,2992022Revenue 2023: $3,540,174Expenses 2023: $3,508,311Net Income 2023: $31,8632023Revenue 2024: $3,698,022Expenses 2024: $3,517,478Net Income 2024: $180,5442024

Highlighted filing

2024

Revenue$3,698,022
Expenses$3,517,478
Net Income$180,544
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,393,867
Liabilities
$1,918,690
Net assets
$1,475,177
Revenue
$3,698,022
Expenses
$3,517,478
Net income
$180,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.92$1.48$3.70$3.52$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.36$2.07$1.29$3.54$3.51$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.91$1.25$2.81$3.18$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.75$1.69$2.95$2.83$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.73$1.59$2.79$2.73$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.71$1.54$3.40$3.31$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.31$1.45$3.33$2.99$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.21$1.10$3.07$3.34$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.32$1.38$3.27$3.29$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.24$1.40$3.20$3.36$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.27$1.56$2.88$3.12$0.24
2013Summary only. Only limited summary data is available for this year.$2.04$0.28$1.77$2.99$3.09$0.10
2012Summary only. Only limited summary data is available for this year.$2.14$0.27$1.87$2.87$2.91$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.27$1.90$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.25$2.04$2.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 23, 2025
Return Version
2024v5.1
Gross Receipts
$3,698,022
Mission and Program Overview

Mission

The chlorine institute, inc. Exists to support the chlor-alkali industry in advancing safe, secure, environmentally compatible, and sustainable production, distribution, and use of its mission chemicals. The institute's mission chemicals: chlorine, sodium and potassium hydroxides, sodium hypochlorite, the distribution of vinyl chloride monomer (vcm), and the distribution and use of hydrogen chloride.

The chlorine institute, inc. Exists to support the chlor-alkali industry in improving safe, secure, environmentally compatible, and sustainable production, distribution, and use of its mission chemicals. The institute's mission chemicals include chlorine, sodium and potassium hydroxides, sodium hypochlorite, the distribution of vinyl chloride monomer (vcm), and the distribution and use of hydrogen chloride.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,007,972$1,345,025▲ $337,053
Land, Buildings, and Equipment, Net$364,888$307,190▼ $57,698
Cash and Non-Interest-Bearing Accounts$297,953$299,733▲ $1,780
Prepaid Expenses and Deferred Charges$107,468$112,459▲ $4,991
Accounts Receivable$216,780$20,839▼ $195,941
Total Assets$3,356,310$3,393,867▲ $37,557
Other Assets Total$1,361,249$1,308,621▼ $52,628
Liabilities
Other Liabilities$1,646,709$1,544,379▼ $102,330
Deferred Revenue$237,974$267,799▲ $29,825
Accounts Payable and Accrued Expenses$183,373$106,512▼ $76,861
Total Liabilities$2,068,056$1,918,690▼ $149,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,288,254$1,475,177▲ $186,923
Total Net Assets Fund Balance$1,288,254$1,475,177▲ $186,923
Total Liabilities and Net Assets / Fund Balance$3,356,310$3,393,867▲ $37,557

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$263,609$228,544$492,153
Equipment$30,602$104,974$135,576
Other Land Buildings$12,979$79,565$92,544
Other Assets Org$150,511--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francis ReinerPresidentFT$356,034$109,679$465,713
Robyn BrooksVice President, Health, EnFT$215,845$67,380$283,225
Robyn KinsleyVice President, TransportaFT$212,133$23,285$235,418
Daniel SteinSr. Director, Product StewFT$176,197$37,980$214,177
Cindy Kuranchie-asieduSr. Manager, Member ServicFT$117,395$22,174$139,569
Michelle JurgensTreasurerFT$103,789$19,228$123,017

Board Members and Trustees

NameTitle
John EskewBoard Chair
Julie HildebrandVice-chair
Claudia PaarmannBoard Member
Eric S HoffmanBoard Member
Jason PhillipsBoard Member
Jesus Garcia SaidBoard Member
Jj HiemenzBoard Member
Jorge BarronBoard Member
Ken JonesBoard Member
Kurt FilerBoard Member
Lynne RaymondBoard Member
Manuel CorreiaBoard Member
Nestor Gomez AlcortaBoard Member
Ray BassaniBoard Member
Ryan JonesBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Dla Piper LLP USGeneral Legal Counsel6225 SMITH AVENUE, Baltimore, MD 21209$482,325
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,562,593
Investment Income
$89,541
Other Revenue
$45,888
Change in Net Assets
$180,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,698,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,379
Total Revenue per Audited Statements
$3,704,401
Total Revenue per Form 990
$3,698,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,772,597
Salaries, Compensation, and Employee Benefits$1,744,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,107,374
Other Salaries and Wages---$462,540
Conferences and Meetings---$419,885
Fees for Services Legal---$412,325
Occupancy---$203,561
Fees for Services Other---$147,850
Payroll Taxes---$86,155
Fees for Services Accounting---$79,432
Insurance---$70,569
Office Expenses---$65,384
Depreciation Depletion---$61,989
Pension Plan Contributions---$50,358
Travel---$49,833
Other Employee Benefits---$38,454
Other Expenses---$6,787
Total Functional Expenses$0$0$0$3,517,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,517,478
Total Expenses per Audited Statements$3,517,478
Total Expenses per Form 990$3,517,478
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Office Lease Liability - Operating Lease$1,408,551
Deferred Compensation$118,700
Office Lease Liability - Finance Lease$17,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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

“Members include (1) producers of chlorine, caustic soda, or caustic potash, (2) packagers of chlorine and/or the production of sodium hypochlorite, and (3) others interested in the development and improvement of the chlorine-caustic industry.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the treasurer and president prior to the president signing.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to dislcose any potential conflicts of interest related to the institute in writing on an annual basis. Officers and management review annual disclosures to ensure any conflicts are identified.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors determines the officers and key employee salaries. The salaries are then approved by the board.”

Form 990, Part VI, Section C, Line 19

“If requested, the requested information is mailed to the interested party.”

Filing and Contact Details

Filer

Filer Name
The Chlorine Institute Inc
EIN
13-1621432
Phone
7038944116
Address
1300 WILSON BLVD 525, ARLINGTON, VA 22209

Signing Officer

Name
Frank Reiner
Title
President
Phone
7038944116
Signed
2025-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Reiner
Formed
1924
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
15

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX STREET SUITE 400, ALEXANDRIA, VA 22314
Preparer
Adriel Henriquez Baires CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The institute is exempt from federal income taxes under section 501(c)(6) of the internal revenue code and applicable state law. However, income derived from activities unrelated to the institute's exempt purpose is taxable under the code. In accounting for uncertainty in income taxes, accounting standards require an entity to recognize the financial statement impact of a tax position when it is more-likely-than-not that the position will not be sustained upon examination. Management evaluated the institute's tax positions and concluded there are no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 569 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0183373
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106512
IRS990/AccountsReceivableGrp/BOYAmt0216780
IRS990/AccountsReceivableGrp/EOYAmt020839
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CHLORINE INSTITUTE, INC. EXISTS TO SUPPORT THE CHLOR-ALKALI INDUSTRY IN IMPROVING SAFE, SECURE, ENVIRONMENTALLY COMPATIBLE, AND SUSTAINABLE PRODUCTION, DISTRIBUTION, AND USE OF ITS MISSION CHEMICALS. THE INSTITUTE'S MISSION CHEMICALS INCLUDE CHLORINE, SODIUM AND POTASSIUM HYDROXIDES, SODIUM HYPOCHLORITE, THE DISTRIBUTION OF VINYL CHLORIDE MONOMER (VCM), AND THE DISTRIBUTION AND USE OF HYDROGEN CHLORIDE.
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IRS990/BooksInCareOfDetail/PhoneNum07038944140
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022209
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
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IRS990/ContractorCompensationGrp/ServicesDesc0GENERAL LEGAL COUNSEL
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt01772597
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IRS990/CYRevenuesLessExpensesAmt0180544
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03698022
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt061989
IRS990/Desc0THE INSTITUTE IMPROVES THE SAFETY, HUMAN HEALTH AND ENVIRONMENTAL PROTECTION PERFORMANCE OF CHLOR-ALKALI PRODUCERS, PACKAGERS, DISTRIBUTORS AND USERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm2NESTOR GOMEZ ALCORTA
IRS990/Form990PartVIISectionAGrp/PersonNm3JORGE BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY BASSANI
IRS990/Form990PartVIISectionAGrp/PersonNm5MANUEL CORREIA
IRS990/Form990PartVIISectionAGrp/PersonNm6KURT FILER
IRS990/Form990PartVIISectionAGrp/PersonNm7JJ HIEMENZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC S HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11CLAUDIA PAARMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNNE RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm14JESUS GARCIA SAID
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANCIS REINER
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE JURGENS
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBYN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBYN KINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm20CINDY KURANCHIE-ASIEDU
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT, HEALTH, EN
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT, TRANSPORTA
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR. DIRECTOR, PRODUCT STEW
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR. MANAGER, MEMBER SERVIC
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IRS990/MissionDesc0THE CHLORINE INSTITUTE, INC. EXISTS TO SUPPORT THE CHLOR-ALKALI INDUSTRY IN ADVANCING SAFE, SECURE, ENVIRONMENTALLY COMPATIBLE, AND SUSTAINABLE PRODUCTION, DISTRIBUTION, AND USE OF ITS MISSION CHEMICALS. THE INSTITUTE'S MISSION CHEMICALS: CHLORINE, SODIUM AND POTASSIUM HYDROXIDES, SODIUM HYPOCHLORITE, THE DISTRIBUTION OF VINYL CHLORIDE MONOMER (VCM), AND THE DISTRIBUTION AND USE OF HYDROGEN CHLORIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01475177
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherExpensesGrp/Desc0PROJECTS
IRS990/OtherExpensesGrp/Desc1BANK FEES & PROPERTY TA
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS FULFILLMEN
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IRS990/OtherExpensesGrp/TotalAmt218594
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE INSTITUTE FOSTERS THE DEVELOPMENT OF REGULATIONS THAT SUPPORT THE ACHIEVEMENT OF CONTINUOUS IMPROVEMENT AND VOLUNTARY MECHANISMS THAT PRECLUDE THE NEED FOR NEW GOVERNMENT REGULATIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INSTITUTE SERVES AS AN AUTHORITATIVE AND CREDIBLE SOURCE OF TECHNICAL AND SAFETY RELATED INFORMATION AND EMERGENCY RESPONSE PROCEDURES TO PREVENT AND MITIGATE THE RELEASE OF CHLORINE AND OTHER MISSION CHEMICALS.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT OF USE ASSET - FINANCE LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESTRICTED CASH
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OFFICE LEASE LIABILITY - OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OFFICE LEASE LIABILITY - FINANCE LEASE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. HOWEVER, INCOME DERIVED FROM ACTIVITIES UNRELATED TO THE INSTITUTE'S EXEMPT PURPOSE IS TAXABLE UNDER THE CODE. IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE INSTITUTE'S TAX POSITIONS AND CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01308621
IRS990ScheduleD/TotalExpensesPerForm990Amt03517478

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