Civic Intelligence

American Correctional Association

EIN 13-1977456 • 501(c)3 • Alexandria, VA

View Organization Page

Profile

To promote professional development for corrections professionals, establish standards of operations, networking for members, and provide resources for the corrections field.

Refreshing map…

206 North Washington Street 200Alexandria, VA 22314

www.aca.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.86x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

29th percentile

-2.2%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$417,630

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

29th percentile

-0.7%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.5%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$15,789,441

Down $198,176 (-1.2%) from 2023

Liabilities

Down

$8,948,379

Down $407,853 (-4.4%) from 2023

Net Assets

Up

$6,841,062

Up $209,677 (+3.2%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Up

$10,462,403

Up $540,594 (+5.4%) from 2023

Expenses

Down

$10,695,871

Down $330,620 (-3.0%) from 2023

Net Income

Up

-$233,468

Up $871,214 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,815,887Liabilities 2010: $12,326,247Net Assets 2010: $489,6402010Assets 2011: $13,507,924Liabilities 2011: $11,432,368Net Assets 2011: $2,075,5562011Assets 2012: $14,721,989Liabilities 2012: $11,112,791Net Assets 2012: $3,609,1982012Assets 2013: $14,757,222Liabilities 2013: $10,894,829Net Assets 2013: $3,862,3932013Assets 2014: $15,054,455Liabilities 2014: $10,329,922Net Assets 2014: $4,724,5332014Assets 2015: $15,137,887Liabilities 2015: $10,120,336Net Assets 2015: $5,017,5512015Assets 2016: $15,423,318Liabilities 2016: $10,096,476Net Assets 2016: $5,326,8422016Assets 2017: $16,013,779Liabilities 2017: $9,869,022Net Assets 2017: $6,144,7572017Assets 2018: $15,555,242Liabilities 2018: $9,370,241Net Assets 2018: $6,185,0012018Assets 2019: $15,518,945Liabilities 2019: $9,670,677Net Assets 2019: $5,848,2682019Assets 2020: $14,886,927Liabilities 2020: $11,071,536Net Assets 2020: $3,815,3912020Assets 2021: $14,886,927Liabilities 2021: $11,071,536Net Assets 2021: $3,815,3912021Assets 2022: $18,057,646Liabilities 2022: $12,068,647Net Assets 2022: $5,988,9992022Assets 2023: $15,987,617Liabilities 2023: $9,356,232Net Assets 2023: $6,631,3852023Assets 2024: $15,789,441Liabilities 2024: $8,948,379Net Assets 2024: $6,841,0622024

Highlighted filing

2024

Assets$15,789,441
Liabilities$8,948,379
Net Assets$6,841,062
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,419,9522010Expenses 2011: $7,582,4972011Expenses 2012: $8,418,5452012Revenue 2013: $9,233,221Expenses 2013: $8,996,058Net Income 2013: $237,1632013Revenue 2014: $9,017,207Expenses 2014: $8,020,056Net Income 2014: $997,1512014Revenue 2015: $9,244,742Expenses 2015: $8,805,316Net Income 2015: $439,4262015Revenue 2016: $9,409,022Expenses 2016: $9,222,722Net Income 2016: $186,3002016Revenue 2017: $9,926,144Expenses 2017: $9,285,227Net Income 2017: $640,9172017Revenue 2018: $9,509,002Expenses 2018: $9,476,151Net Income 2018: $32,8512018Revenue 2019: $10,196,231Expenses 2019: $10,561,427Net Income 2019: -$365,1962019Revenue 2020: $5,530,182Expenses 2020: $7,615,601Net Income 2020: -$2,085,4192020Revenue 2021: $5,530,182Expenses 2021: $7,615,601Net Income 2021: -$2,085,4192021Revenue 2022: $9,388,596Expenses 2022: $7,812,275Net Income 2022: $1,576,3212022Revenue 2023: $9,921,809Expenses 2023: $11,026,491Net Income 2023: -$1,104,6822023Revenue 2024: $10,462,403Expenses 2024: $10,695,871Net Income 2024: -$233,4682024

Highlighted filing

2024

Revenue$10,462,403
Expenses$10,695,871
Net Income-$233,468
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
$15,789,441
Liabilities
$8,948,379
Net assets
$6,841,062
Revenue
$10,462,403
Expenses
$10,695,871
Net income
-$233,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$8.95$6.84$10.5$10.7$0.23
2023Detailed filing. Detailed filing data is available for this year.$16.0$9.36$6.63$9.92$11.0$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$12.1$5.99$9.39$7.81$1.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$11.1$3.82$5.53$7.62$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$11.1$3.82$5.53$7.62$2.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$9.67$5.85$10.2$10.6$0.37
2018Detailed filing. Detailed filing data is available for this year.$15.6$9.37$6.19$9.51$9.48$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$9.87$6.14$9.93$9.29$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$10.1$5.33$9.41$9.22$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$10.1$5.02$9.24$8.81$0.44
2014Detailed filing. Detailed filing data is available for this year.$15.1$10.3$4.72$9.02$8.02$1.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.8$10.9$3.86$9.23$9.00$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$11.1$3.61$8.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$11.4$2.08$7.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$12.3$0.49$7.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$14,811,022
Mission and Program Overview

Mission

To exert a positive influence on the shaping of national correctional policy and to promote the professional development of persons working within all aspects of corrections.

To promote professional development for the corrections profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,142,309$7,014,921▼ $127,388
Investments in Publicly Traded Securities$4,532,045$4,785,868▲ $253,823
Cash and Non-Interest-Bearing Accounts$2,742,813$2,000,334▼ $742,479
Accounts Receivable$1,293,903$1,633,003▲ $339,100
Prepaid Expenses and Deferred Charges$164,567$260,641▲ $96,074
Inventories for Sale or Use$66,519$68,948▲ $2,429
Total Assets$15,987,617$15,789,441▼ $198,176
Other Assets Total$45,461$25,726▼ $19,735
Liabilities
Tax Exempt Bond Liabilities$5,200,000$5,200,000→ $0
Accounts Payable and Accrued Expenses$1,324,407$1,514,310▲ $189,903
Deferred Revenue$1,021,133$1,326,026▲ $304,893
Mortgage Notes Payable Secured by Investment Property$1,248,644$890,885▼ $357,759
Other Liabilities$562,048$17,158▼ $544,890
Total Liabilities$9,356,232$8,948,379▼ $407,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,631,385$6,841,062▲ $209,677
Total Net Assets Fund Balance$6,631,385$6,841,062▲ $209,677
Total Liabilities and Net Assets / Fund Balance$15,987,617$15,789,441▼ $198,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,798,430$4,448,491$8,246,921
Land$3,153,000-$3,153,000
Other Land Buildings$63,491$58,414$121,905
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GondlesFormer Employee-$271,555$146,075$417,630
Elizabeth GondlesSenior DirectorFT$318,252-$318,252
Robert GreenExecutive DirectorFT$213,211$44,080$257,291
Jeffrey WashingtonDeputy Executive DirectorFT$211,009$27,701$238,710
David HaasenritterDirector Standards and AccreditationFT$143,601$24,978$168,579
Robert LampertSmeFT$166,284-$166,284
Terri CatlettDirector of Office of Correctional HealthFT$158,827$1,000$159,827
Kathleen MaurerSmeFT$116,213-$116,213
Benjamin NaletteCFOFT$83,423-$83,423

Board Members and Trustees

NameTitle
Tony ParkerPast President
Denise RobinsonPresident
Ricky DixonPresident-Elect
Tyrone OliverVice President
Bryan CollierBoard Member
Burl CainBoard Member
Christopher CarterBoard Member
David L ThomasBoard Member
David ShinnBoard Member
Everett Keith NeelyBoard Member
Garry McFaddenBoard Member
Janet DowlingBoard Member
Jennifer SandersBoard Member
Jill GillianBoard Member
Joe Page IIIBoard Member
Joe WinklerBoard Member
Kellie WaskoBoard Member
Latera DavisBoard Member
Marina CadrecheBoard Member
S Anne WalkerBoard Member
Steve HarpeBoard Member
Susan SiedentopBoard Member
Viola RigginBoard Member
Harbans DeolTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Roth Staffing LPContracting ServicesPO Box 7333, Arlington, VA 22207$318,252
-Staffing Services450 North State College Boulevard, Orange, CA 92868$109,963
Revenue and Support

Revenue Composition

Contributions and Grants
$55,331
Program Service Revenue
$9,910,325
Investment Income
$495,445
Other Revenue
$1,302
All Other Contributions
$55,331
Change in Net Assets
$-233,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,430,549
Revenue Not Reported on Financial Statements
$31,854
Revenue Not Reported on Form 990
$954,764
Total Revenue per Audited Statements
$11,385,313
Total Revenue per Form 990
$10,462,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,489,584
Salaries, Compensation, and Employee Benefits$4,206,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,567,570$721,565-$2,289,135
Fees for Services Other$910,437$513,266-$1,423,703
Travel$1,207,876$175,830-$1,383,706
Conferences and Meetings$667,850--$667,850
Current Officers, Directors, Trustees, and Key Employees$429,762$234,024-$663,786
Comp Disqual Persons$393,288$207,755-$601,043
Office Expenses$287,512$119,139-$406,651
Information Technology$375,808--$375,808
Fees for Services Accounting-$320,886-$320,886
Other Employee Benefits$143,916$134,648-$278,564
Interest$185,179$61,806-$246,985
Pension Plan Contributions$105,896$84,422-$190,318
Payroll Taxes$113,150$70,291-$183,441
Occupancy$117,517$30,189-$147,706
Insurance$79,318$34,858-$114,176
Advertising$72,448$5,167-$77,615
All Other Expenses$34,684$16,295-$50,979
Other Expenses$37,035$12,610-$49,645
Depreciation Depletion$29,699$8,194-$37,893
Fees for Service Investment Mgmnt Fees-$31,854-$31,854
Fees for Services Legal-$1,160-$1,160
Total Functional Expenses$7,561,573$3,134,298$0$10,695,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,175,636
Total Expenses per Form 990$10,695,871
Expenses per Audited Statements$10,664,017
Expenses Not Reported on Form 990$511,619
Expenses Not Reported on Financial Statements$31,854
International Activity

International Summary

Offices
0
Employees
0
Spending
$202,634

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesAccreditation Audits00$202,634
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
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner of Xenon is SpouseSenior Director of Office of Correctional Health and CEO of Global Correction ServicesNo$86,073
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$17,158

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Alexandria2011-06-01$5,200,000Finance Building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,130,000---

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The nominating committee draws up a double slate of candidates for each office and the members vote on the slate. A plurality of votes cast elect a board candidate.”

Form 990, Part VI, Section A, line 7B

“The constitution and bylaws can only be amended by a majority vote of the general membership.”

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

“An independent accountant prepares the federal Form 990 and it is reviewed by the CFO and a draft is provided to the governing board before being filed with the IRS.”

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

“The board of governors of the association administers and monitors all procedures in executing the statement of policy of the association with respect to potential conflicts of interest of officers and governors of the association. Each officer and governor provides to the board an annual disclosure statement.”

Form 990, Part VI, Section B, line 15

“A committee of the board considers the executive director's compensation using comparative information and a written agreement to clarify all details.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
American Correctional Association
EIN
13-1977456
Phone
8002225646
Address
206 North Washington Street 200, Alexandria, VA 22314

Signing Officer

Name
Benjamin Nalette
Title
Chief Financial Officer
Phone
8002225646
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Green
Formed
1955
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
53
Volunteers
24

Preparer

Firm
Aprio Advisory Group LLC
Address
111 Rockville Pike Suite 600, Rockville, MD 20850
Preparer
Stacy Cullen
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Services: Program service expenses 910,437. Management and general expenses 513,266. Fundraising expenses 0. Total expenses 1,423,703.”

Form 990, Part XII, Line 2C:

“The organization had no changes to its oversight process or selection process during the year.”

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates uncertainty in income tax positions taken or expected to be taken on a tax return based on a more likely than not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement and is recognized in the Organization's consolidated financial statements. To the extent that the Organization's estimates change or the final tax outcome of these matters is different than the amounts that have been recorded, such differences will impact the income tax provision when such determinations are made. As of September 30, 2024 and 2023, there were no accruals for uncertain tax positions. If applicable, the Organization records interest and penalties as a component of income tax expense. Tax years from 2021 through the current year remain open for examination by Federal and state tax authorities.”

Part XI, Line 2D - Other Adjustments:

“Rental Expenses 511,619.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 511,619.”

Raw XML AppendixShowing 400 of 1,013 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/BOYAmt01324407
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01514310
IRS990/AccountsReceivableGrp/BOYAmt01293903
IRS990/AccountsReceivableGrp/EOYAmt01633003
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To promote professional development for the corrections profession.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05167
IRS990/AdvertisingGrp/ProgramServicesAmt072448
IRS990/AdvertisingGrp/TotalAmt077615
IRS990/AllOtherContributionsAmt055331
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016295
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034684
IRS990/AllOtherExpensesGrp/TotalAmt050979
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Benjamin Nelette
IRS990/BooksInCareOfDetail/PhoneNum08002225646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 N Washington Street Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02742813
IRS990/CashNonInterestBearingGrp/EOYAmt02000334
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0234024
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0429762
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0663786
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0207755
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0393288
IRS990/CompDisqualPersonsGrp/TotalAmt0601043
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0667850
IRS990/ConferencesMeetingsGrp/TotalAmt0667850
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0318252
IRS990/ContractorCompensationGrp/CompensationAmt1109963
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 7333
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1450 North State College Boulevard
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Arlington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Orange
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192868
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Roth Staffing LP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Xenon Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Contracting Services
IRS990/ContractorCompensationGrp/ServicesDesc1Staffing Services
IRS990/CostOfGoodsSoldAmt026873
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055331
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0495445
IRS990/CYOtherExpensesAmt06489584
IRS990/CYOtherRevenueAmt01302
IRS990/CYProgramServiceRevenueAmt09910325
IRS990/CYRevenuesLessExpensesAmt0-233468
IRS990/CYSalariesCompEmpBnftPaidAmt04206287
IRS990/CYTotalExpensesAmt010695871
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010462403
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01021133
IRS990/DeferredRevenueGrp/EOYAmt01326026
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08194
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029699
IRS990/DepreciationDepletionGrp/TotalAmt037893
IRS990/Desc0Facilities Accreditation - Performed accreditations of correctional facilities to ensure those facilities meet industry standards endorsed by the Association. The standards created and refined by the ACA represent fundamental correctional practices that ensure staff and inmate safety and security; enhance staff morale; improve record maintenance and data management capabilities; assist in protecting the facility or agency against litigation; and improve the function of the facility or agency at all levels.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt02510906
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0320886
IRS990/FeesForServicesAccountingGrp/TotalAmt0320886
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01160
IRS990/FeesForServicesLegalGrp/TotalAmt01160
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0513266
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0910437
IRS990/FeesForServicesOtherGrp/TotalAmt01423703
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt031854
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt031854
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2439920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2726201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3023978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3247265
IRS990/Form990PartVIISectionAGrp/PersonNm0Denise Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm1Ricky Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm2Tyrone Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm3Harbans Deol
IRS990/Form990PartVIISectionAGrp/PersonNm4Tony Parker
IRS990/Form990PartVIISectionAGrp/PersonNm5Marina Cadreche
IRS990/Form990PartVIISectionAGrp/PersonNm6Burl Cain
IRS990/Form990PartVIISectionAGrp/PersonNm7Christopher Carter
IRS990/Form990PartVIISectionAGrp/PersonNm8Bryan Collier
IRS990/Form990PartVIISectionAGrp/PersonNm9Latera Davis
IRS990/Form990PartVIISectionAGrp/PersonNm10Janet Dowling
IRS990/Form990PartVIISectionAGrp/PersonNm11Jill Gillian
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve Harpe
IRS990/Form990PartVIISectionAGrp/PersonNm13Garry McFadden
IRS990/Form990PartVIISectionAGrp/PersonNm14Everett Keith Neely
IRS990/Form990PartVIISectionAGrp/PersonNm15Joe Page III
IRS990/Form990PartVIISectionAGrp/PersonNm16Viola Riggin
IRS990/Form990PartVIISectionAGrp/PersonNm17Jennifer Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm18David Shinn
IRS990/Form990PartVIISectionAGrp/PersonNm19Susan Siedentop
IRS990/Form990PartVIISectionAGrp/PersonNm20David L Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm21S Anne Walker
IRS990/Form990PartVIISectionAGrp/PersonNm22Kellie Wasko
IRS990/Form990PartVIISectionAGrp/PersonNm23Joe Winkler
IRS990/Form990PartVIISectionAGrp/PersonNm24Robert Green
IRS990/Form990PartVIISectionAGrp/PersonNm25Benjamin Nalette
IRS990/Form990PartVIISectionAGrp/PersonNm26Elizabeth Gondles
IRS990/Form990PartVIISectionAGrp/PersonNm27Jeffrey Washington
IRS990/Form990PartVIISectionAGrp/PersonNm28Robert Lampert
IRS990/Form990PartVIISectionAGrp/PersonNm29Terri Catlett
IRS990/Form990PartVIISectionAGrp/PersonNm30David Haasenritter
IRS990/Form990PartVIISectionAGrp/PersonNm31Kathleen Maurer
IRS990/Form990PartVIISectionAGrp/PersonNm32James Gondles
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24217371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2583423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26318252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27212509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28166284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29159827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30144601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31116213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32370365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26Senior Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Deputy Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28SME
IRS990/Form990PartVIISectionAGrp/TitleTxt29Dir of Office of Correctional Health
IRS990/Form990PartVIISectionAGrp/TitleTxt30Dir Standards and Accreditation
IRS990/Form990PartVIISectionAGrp/TitleTxt31SME
IRS990/Form990PartVIISectionAGrp/TitleTxt32Former Employee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0282496
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04092623
IRS990/GrossReceiptsAmt014811022
IRS990/GrossRentsGrp/RealAmt0203263
IRS990/GrossSalesOfInventoryAmt0151910
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0375808
IRS990/InformationTechnologyGrp/TotalAmt0375808
IRS990/InsuranceGrp/ManagementAndGeneralAmt034858
IRS990/InsuranceGrp/ProgramServicesAmt079318
IRS990/InsuranceGrp/TotalAmt0114176
IRS990/InterestGrp/ManagementAndGeneralAmt061806
IRS990/InterestGrp/ProgramServicesAmt0185179
IRS990/InterestGrp/TotalAmt0246985
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066519
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068948
IRS990/InvestmentIncomeGrp/ExclusionAmt0212949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212949
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04532045
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04785868
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0162
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04506905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07142309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07014921
IRS990/LandBldgEquipCostOrOtherBssAmt011521826
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03810127
IRS990/LessRentalExpensesGrp/RealAmt0511619
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.