Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$283,226,592
Up $18,864,695 (+7.1%) from 2016
Net Assets
Up$281,941,171
Up $18,892,408 (+7.2%) from 2016
Liabilities
Down$1,285,421
Down $27,713 (-2.1%) from 2016
Revenue
Up$90,280,321
Up $11,276,258 (+14%) from 2016
Expenses
Down$75,953,285
Down $5,309,106 (-6.5%) from 2016
Net Income
Up$14,327,036
Up $16,585,364 (+734%) from 2016
The union's mission is to represent workers throughout the u.s. And canada who work in the hotel, gaming, food service, manufacturing, textile, distribution, laundry, and airport industries. Unite here boasts a diverse membership, comprising workers from many immigrant communities as well as high percentage of african-american, latino, and asian-american workers. The majority of unite here members are women.
TO PROTECT THE RIGHTS OF WORKING PEOPLE THROUGHOUT the U.S. & CANADA WHO WORK IN HOTEL, GAMING, FOOD SERVICE, MANUFACTURING, TEXTILE, DISTRIBUTION, LAUNDRY, AND AIRPORT INDUSTRIES.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $145,866,858 | $167,849,230 | ▲ $21,982,372 |
| Investments Other Securities | $54,962,266 | $42,062,621 | ▼ $12,899,645 |
| Land, Buildings, and Equipment, Net | $33,802,493 | $37,490,186 | ▲ $3,687,693 |
| Savings and Temporary Cash Investments | $15,215,864 | $20,914,634 | ▲ $5,698,770 |
| Cash and Non-Interest-Bearing Accounts | $11,952,606 | $12,752,925 | ▲ $800,319 |
| Accounts Receivable | $1,569,877 | $1,179,059 | ▼ $390,818 |
| Other Notes and Loans Receivable, Net | $631,259 | $607,259 | ▼ $24,000 |
| Prepaid Expenses and Deferred Charges | $31,557 | $31,753 | ▲ $196 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $264,361,897 | $283,226,592 | ▲ $18,864,695 |
| Other Assets Total | $329,117 | $338,925 | ▲ $9,808 |
| Liabilities | |||
| Other Liabilities | $857,937 | $957,662 | ▲ $99,725 |
| Accounts Payable and Accrued Expenses | $255,197 | $327,759 | ▲ $72,562 |
| Unsecured Notes Loans Payable | $200,000 | $0 | ▼ $200,000 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,313,134 | $1,285,421 | ▼ $27,713 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $135,439,458 | $148,962,316 | ▲ $13,522,858 |
| Permanently Rstr Net Assets | $127,609,305 | $132,978,855 | ▲ $5,369,550 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $263,048,763 | $281,941,171 | ▲ $18,892,408 |
| Total Liabilities and Net Assets / Fund Balance | $264,361,897 | $283,226,592 | ▲ $18,864,695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $34,408,434 | $57,814,295 | $92,222,729 |
| Other Land Buildings | $2,312,271 | $10,342,508 | $12,654,779 |
| Equipment | $313,481 | $4,415,798 | $4,729,279 |
| Buildings | - | $2,044,000 | $2,044,000 |
| Land | $456,000 | - | $456,000 |
| Other Securities | $6,270 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald R Taylor | President | FT | $271,324 | $88,160 | $359,484 |
| Rajendra K Valluru | Director Database Eng'g & Dev | FT | $180,000 | $61,821 | $241,821 |
| Maria Elena Durazo | General Vice President | FT | $160,363 | $52,604 | $212,967 |
| Janice E Loux | Executive Vice President | FT | $156,000 | $51,942 | $207,942 |
| Gwendolyn Mills | secretary-treasurer | FT | $155,154 | $41,700 | $196,854 |
| Timothy Luebbert | International Vice President | FT | $135,009 | $54,346 | $189,355 |
| James D Dupont | Executive Vice President | FT | $128,500 | $54,715 | $183,215 |
| Theresa McGuire | International Vice President | FT | $128,000 | $54,285 | $182,285 |
| Jo Marie Agriesti | General Vice President | FT | $128,000 | $51,942 | $179,942 |
| Philip J Daugherty | Executive Vice President | FT | $114,000 | $57,233 | $171,233 |
| John D Gribbon | International Vice President | FT | $119,586 | $38,494 | $158,080 |
| Susan M Minato | Executive Vice President | FT | $104,341 | $44,575 | $148,916 |
| Enrique Fernandez | Executive Vice President | FT | $104,031 | $33,295 | $137,326 |
| Karen Kent | Executive Vice President | FT | $98,532 | $26,529 | $125,061 |
| Marlene Patrick-Cooper | Executive Vice President | FT | $81,974 | $12,465 | $94,439 |
| Sherri Chiesa | Secr./Treasurer (Thru 1/17) | FT | $79,328 | $4,753 | $84,081 |
| Peter Ward | Recording Secretary | FT | $54,122 | $8,590 | $62,712 |
| John Boardman | Executive Vice President | FT | $52,840 | $8,390 | $61,230 |
| Geoconda Arguello Kline | Executive Vice President | FT | $30,317 | $4,841 | $35,158 |
| Nick Worhaug | Canadian President(Thru 12/16) | FT | $15,456 | $760 | $16,216 |
| Name | Title |
|---|---|
| Anand Singh | Executive Vice President |
| C Robert McDevitt | Executive Vice President |
| Eric Gill | Executive Vice President |
| Laurie Kennington | Executive Vice President |
| Nuredin Bulle | Executive Vice President |
| Warren Pepicelli | Executive Vice President |
| Ian Robb | International Vice President |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tishman Interiors Corp | const. management | 100 PARK AVE 5TH FLOOR, New York, NY 10017 | $6,355,431 |
| Principal Building Srvcs LLC | Building Maintenance | 505 8TH AVENUE SUITE 1000, New York, NY 10018 | $1,616,840 |
| ALICARE Inc | Contract Admin. | 333 WESTCHESTER AVENUE SUITE N-101, White Plains, NY 10604 | $1,078,798 |
| Anthem Engineering LLC | Consultant | 8756 BLAZING BROOK WAY, Elkridge, MD 21075 | $992,564 |
| Mccracken Stemerman Holsberry Ll | Legal | 595 MARKET STREET SUITE 800, San Francisco, CA 94105 | $879,424 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $34,015,542 |
| Other Expenses | $30,680,279 |
| Grants and Similar Amounts Paid | $2,250,428 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $18,433,159 |
| Payments to Affiliates | - | - | - | $12,558,251 |
| Benefits to Members | - | - | - | $9,007,036 |
| Other Employee Benefits | - | - | - | $6,153,212 |
| Travel | - | - | - | $5,227,837 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $4,909,549 |
| Pension Plan Contributions | - | - | - | $2,777,018 |
| Grants to Domestic Orgs | - | - | - | $2,207,282 |
| Fees for Services Other | - | - | - | $2,201,588 |
| Payroll Taxes | - | - | - | $1,742,604 |
| Information Technology | - | - | - | $1,655,277 |
| Fees for Services Legal | - | - | - | $1,511,214 |
| Office Expenses | - | - | - | $1,276,223 |
| Fees for Services Management | - | - | - | $970,797 |
| Insurance | - | - | - | $854,718 |
| Advertising | - | - | - | $697,074 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $614,830 |
| Conferences and Meetings | - | - | - | $595,262 |
| Occupancy | - | - | - | $525,199 |
| Fees for Services Lobbying | - | - | - | $405,444 |
| Depreciation Depletion | - | - | - | $277,017 |
| Fees for Services Accounting | - | - | - | $169,303 |
| Foreign Grants | $0 | - | - | $43,146 |
| Other Expenses | - | - | - | $6,650 |
| Total Functional Expenses | $0 | $0 | $0 | $75,953,285 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| NY hotel and Motel Trades Cou | New York, NY | Na | Hurricane Maria Relief | $1,000,000 |
| IUPAT Issues Canpaigns | Hanover, MD | 501(c)(5) | General Support | $150,000 |
| Local 226- Las Vegas | Las Vegas, NV | Na | Tragic Accident in LV | $120,000 |
| Clinic-Catholic Legal Immigration | Silver Spring, MD | 501(c)(3) | General Support | $100,000 |
| Local 6- New york and vic | New York, NY | 501(c)(5) | Innocence Project | $100,000 |
| Comminity Partner for I am 2018 | Los Angeles, CA | Na | General Support | $75,000 |
| Alliance to Fight the 40 | Washington, DC | 501(c)(5) | General support | $60,000 |
| Laane | Los Angeles, CA | 501(c)(3) | General support | $50,000 |
| Maryland Citizens health initiatives | Baltimore, MD | 501(c)(4) | General Support | $35,000 |
| Working Partnership USA | San Jose, CA | 501(c)(3) | General Support | $30,000 |
| America's Agenda Healthcare for all | Washington, DC | 501(c)(4) | General Support | $25,000 |
| CNAhealthy california CA | Oakland, CA | 501(c)(3) | General Support | $25,000 |
| John Burton Advocates for youth FO | San Francisco, CA | 501(c)(3) | General Support | $25,000 |
| New York Immigration Coalition | New York, NY | 501(c)(3) | General Support | $25,000 |
| Occord | Garden Grove, CA | 501(c)(3) | General support | $25,000 |
| Airport Concession and In- Flight | New York, NY | 501(c)(3) | Hurricane Harvey Victim | $24,732 |
| Center for Community Change | Washington, DC | 501(c)(3) | General support | $20,000 |
| Interfaith Worker Justice | Chicago, IL | 501(c)(3) | General support | $20,000 |
| National Partnership for new Americans | Chicago, IL | 501(c)(3) | General support | $20,000 |
| Farm Labour Organization Community | Toledo, OH | 501(c)(5) | General support | $15,000 |
| Chic Productions LLC | Washington, DC | Na | General support | $10,000 |
| Chinese Progressive association | San Francisco, CA | 501(c)(3) | General support | $10,000 |
| Economic Policy Institute | Washington, DC | 501(c)(3) | General support | $10,000 |
| Institute for Asian Pacific American Leadership an | Washington, DC | 501(c)(3) | General support | $10,000 |
| New York Board Of Rabbis | New York, NY | Na | General support | $10,000 |
| Pride At Work | Washington, DC | 501(c)(4) | General support | $10,000 |
| Rainbow Push Coalition | Chicago, IL | C Corp | General support | $10,000 |
| Carecen | Los Angeles, CA | 501(c)(3) | General support | $8,500 |
| Candlelighters Childhood | Las Vegas, NV | 501(c)(3) | General support | $7,500 |
| Clue-la | Los Angeles, CA | 501(c)(3) | General support | $7,500 |
| Good Jobs First | Washington, DC | 501(c)(3) | General support | $7,500 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | int'l relations | 1 | 1 | $6,466,378 |
| North America | Program Services | collective bargaining | 1 | 15 | $1,874,928 |
| Europe (Including Iceland and Greenland) | Program Services | - | - | - | $111,222 |
| North America | Grantmaking | - | - | - | $43,146 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $3,042,773 |
| Total Exempt Function Spending | $5,000 |
| Section 527 Activity Spending | $0 |
| Organization | Location | Amount |
|---|---|---|
| 52-1391360 | Washington, DC | $5,000 |
| 13-4140721 | New York, NY | $0 |
| 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 |
| Liability | Amount |
|---|---|
| Rent Securities | $641,011 |
| Collections Tip | $141,229 |
| Collections Payable | $120,816 |
| Payroll Deductions Payable | $40,087 |
| Collected Wages | $9,889 |
| Sales Tax | $4,630 |
“Unlike most non-profit corporations, unions are democratic organizations with a voting constituency to hold them accountable: their members. The right to participate and vote in union affairs is guaranteed. 29 u.s.c. 411. Union officers are subject to periodic elections in which all members have an equal right to nominate, run for office and vote. No assets of the union or of any employer may be used in furtherance of any candidacy. 29 u.s.c 481.”
“Unite here has an elaborate ethical practices code in article 23 of its constitution. The ethical practices code is enforced by an independent public review board whose members are appointed with concurrence of united states government. The public review board has the power to make final and binding decisions, including the power to remove, suspend, expel, fine or forfeit the benefits of any officer or employee of unite here or its affiliates who violates the ethical practices code. Any officer, employee or member of unite here may file a complaint with the public review board. This right and how to exercise it is published in the union's annual journal. The unite here constitution also has a system for members to charge officers with violations of the constitution or actual attempted misappropriation, fraud or financial malpractice involving assets of unite here or any of its affiliates or any employee benefit plan. Such charges are heard by an internal trial board, subject to thorough protections of due process, that has powers to discipline offenders.”
“The form 990 was prepared by the international unions' accounting/ finance department. It is then reviewed by an independent accounting firm. The form 990 is not distributed to the full executive board; it is circulated to a few select unite here officers and reviewed for completion and accuracy. Once finalized, the form 990 is filed with the internal revenue service.”
“Section 302 of the labor management relations act, 1947, 29 u.s.c. 186 prohibits a labor organization, its officers or agents from receiving anything of value from an employer whose employees the union either represents or might seek to represent. The national labor relations board also has rules against union conflicts of interest, such as union ownership of businesses that may compete with employers whose employees the union represents.”
“Unite here international union is a labor organization governed by federal law. The labor management reporting and disclosure act of 1959, 29 u.s.c. 402 et seq. ("lmrda"), imposes an explicit fiduciary duty on unions and their officers. 29 u.s.c. 501. This duty includes "to refrain from dealing with such organization as an adverse party or in behalf of an adverse party in any matter connected with his duties and from holding or acquiring any pecuniary or personal interest which conflicts with the interests of such organization, and to account to the organization for any profit received by him in whatever capacity in connection with transactions conducted by him or under his direction on behalf of the organization". Unions are also required to file detailed annual reports that are available publicly. 29 u.s.c. 431(b). Individual union officers and employees are required to file annual reports disclosing relationships that might lead to conflicts of interest. 29 u.s.c. 432. The union's bylaws are filed with the department of labor and are also available publicly. 29 u.s.c. 431(a). This law also provides whistleblower protection. 29 u.s.c. 529. Unlike internal corporate whistle blowing policies, this one gives the whistleblower the right to sue in court to redress any retaliation.”
“The compensation of the president and all other international officers of unite here is set by the general executive board. The general executive board is elected by the delegates to the convention, who are in turn elected by secret ballot by the members of unite here. The setting of compensation has never been done by comparison to other organizations although there is a reasonable level of awareness of what the top officers of the other unions are paid.”
“The unite here form 990 is made available to the public at its main place of business and on the internet at www.guidestar.org. The organization's lm-2 is available on the department of labor's website or by request to that agency. The form is also available to members upon request. The organization's financial statements and other organizing documents are made available to the public upon request and at management's discretion.”
“THE labor management reporting and disclosure act (LMRDA) PROHIBITS ANY LOAN IN EXCESS OF $2,000 FROM A LABOR ORGANIZATION TO ANY OF ITS OFFICERS OR EMPLOYEES. 29 U.S.C. 503. THE UNITE HERE CONSTITUTION GOES FURTHER THAN THE LAW. LOANS IN ANY AMOUNT ARE PROHIBITED EXCEPT FOR SHORT-TERM ADVANCES OF ACTUAL, DOCUMENTED EXPENSES WHERE NECESSARY. ETHICAL PRACTICES CODE 2(D). PART VI, SECTION A, LINE 2 EXECUTIVE VICE PRESIDENT, GEOCONDA ARGUELLO KLINE, AND INTERNATIONAL VICE PRESIDENT, KEVIN KLINE, HAVE A FAMILY RELATIONSHIP. EXECUTIVE VICE PRESIDENT, ENRIQUE FERNANDEZ AND INTERNATIONAL VICE PRESIDENT, ADA BRICENO HAVE A FAMILY RELATIONSHIP. PART VI, SECTION A, LINE 6 UNITE HERE IS A SECTION 501(C)(5) LABOR UNION THAT BY DEFINITION IS COMPRISED OF MEMBERS. UNITE HERE IS AN ASSOCIATION OF WORKERS WHO HAVE COMBINED TO PROTECT OR PROMOTE THE INTERESTS OF THE MEMBERS BY BARGAINING COLLECTIVELY TO SECURE BETTER WORKING CONDITIONS, WAGES, AND SIMILAR BENEFITS.”
“Other Changes in Net Assets Gain on Foreign Exchange $233,568”
“Change in Accounting Method The organization updated its response in 2017 from modified cash basis to cash basis. Its audited financial statements are prepared on a cash basis and the Form 990 reflects this method.”
“Unite here follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Unite here is exempt from federal income tax under irc section 501(c)(5), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Unite here has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it was nexus; and to identify and evaluate other matters that may be considered tax positions. Unite here has determined that there are no material uncertain tax positions that require recognition or disclosure in the cash basis consolidated financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 255197 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 327759 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1569877 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1179059 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT THE RIGHTS OF WORKING PEOPLE THROUGHOUT the U.S. & CANADA WHO WORK IN HOTEL, GAMING, FOOD SERVICE, MANUFACTURING, TEXTILE, DISTRIBUTION, LAUNDRY, AND AIRPORT INDUSTRIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 697074 |
| IRS990/AllOtherContributionsAmt | 0 | 13717 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 9007036 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GWEN MILLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122657000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 275 SEVENTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11952606 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12752925 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4909549 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 595262 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6355431 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1616840 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1078798 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 992564 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 879424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 100 PARK AVE 5TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 505 8TH AVENUE SUITE 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 333 WESTCHESTER AVENUE SUITE N-101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8756 BLAZING BROOK WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 595 MARKET STREET SUITE 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WHITE PLAINS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ELKRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10604 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21075 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94105 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | TISHMAN INTERIORS CORP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | PRINCIPAL BUILDING SRVCS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | ALICARE Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | ANTHEM ENGINEERING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | MCCRACKEN STEMERMAN HOLSBERRY LL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | const. management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT ADMIN. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 9007036 |
| IRS990/CYContributionsGrantsAmt | 0 | 321414 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2250428 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15119702 |
| IRS990/CYOtherExpensesAmt | 0 | 30680279 |
| IRS990/CYOtherRevenueAmt | 0 | 10266140 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64573065 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14327036 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34015542 |
| IRS990/CYTotalExpensesAmt | 0 | 75953285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 90280321 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 277017 |
| IRS990/Desc | 0 | COLLECTIVE BARGAINING - NEGOTIATED NEW CONTRACTS TO PROTECT MEMBER'S WAGES, SECURITY AND RIGHTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 372 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 169303 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1511214 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 405444 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 970797 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2201588 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 614830 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 43146 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 73041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 37415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 41372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 41265 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 47801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 33295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 26529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 41860 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 44575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 50721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 31299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 51189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 51221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 59608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 760 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Donald R Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gwendolyn Mills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sherri Chiesa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Peter Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jo Marie Agriesti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Maria Elena Durazo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Geoconda Arguello Kline |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Boardman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nuredin Bulle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Philip J Daugherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Enrique Fernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Eric Gill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Laurie Kennington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Karen Kent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Janice E Loux |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | C Robert McDevitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Susan M Minato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Warren Pepicelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Anand Singh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Ian Robb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Marlene Patrick-Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | James D Dupont |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | John D Gribbon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Timothy Luebbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Theresa McGuire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Rajendra K Valluru |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Nick Worhaug |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 286443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 159439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 79328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 54122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 138570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 171702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 30317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 52840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 123432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 104031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 98532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 166082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 104341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 81974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 132494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 126781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 138166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 131064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 182213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 15456 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | secretary-treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secr./Treasurer (Thru 1/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Recording Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | General Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | General Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | INTERNATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | INTERNATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | INTERNATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | INTERNATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Dir Database Eng'g & Dev |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Canadian President(Thru 12/16) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11508190 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 66985 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2207282 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 83287019 |
| IRS990/GrossReceiptsAmt | 0 | 180616411 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28329009 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1655277 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 854718 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3468025 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.