Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$301,937,983
Down $470,437 (-0.2%) from 2019
Net Assets
Down$250,991,217
Down $50,133,785 (-17%) from 2019
Liabilities
Up$50,946,766
Up $49,663,348 (+3870%) from 2019
Revenue
Down$76,771,768
Down $33,629,133 (-30%) from 2019
Expenses
Up$134,717,265
Up $36,028,744 (+37%) from 2019
Net Income
Down-$57,945,497
Down $69,657,877 (-595%) from 2019
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 (see schedule o)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $168,166,494 | $170,232,625 | ▲ $2,066,131 |
| Land, Buildings, and Equipment, Net | $46,771,481 | $56,940,698 | ▲ $10,169,217 |
| Savings and Temporary Cash Investments | $40,807,410 | $35,413,093 | ▼ $5,394,317 |
| Investments Other Securities | $27,268,317 | $25,660,104 | ▼ $1,608,213 |
| Cash and Non-Interest-Bearing Accounts | $15,027,886 | $9,321,951 | ▼ $5,705,935 |
| Accounts Receivable | $31,412 | $213,300 | ▲ $181,888 |
| Other Notes and Loans Receivable, Net | $155,758 | - | - |
| Prepaid Expenses and Deferred Charges | $31,540 | $32,375 | ▲ $835 |
| Total Assets | $302,408,420 | $301,937,983 | ▼ $470,437 |
| Other Assets Total | $4,148,122 | $4,123,837 | ▼ $24,285 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $49,249,716 | - |
| Other Liabilities | $730,089 | $886,870 | ▲ $156,781 |
| Accounts Payable and Accrued Expenses | $553,329 | $810,180 | ▲ $256,851 |
| Total Liabilities | $1,283,418 | $50,946,766 | ▲ $49,663,348 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $184,882,866 | $133,775,626 | ▼ $51,107,240 |
| Net Assets With Donor Restrictions | $116,242,136 | $117,215,591 | ▲ $973,455 |
| Total Net Assets Fund Balance | $301,125,002 | $250,991,217 | ▼ $50,133,785 |
| Total Liabilities and Net Assets / Fund Balance | $302,408,420 | $301,937,983 | ▼ $470,437 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $31,792,000 | $75,788,877 | $107,580,877 |
| Other Land Buildings | $24,296,892 | $12,175,085 | $36,471,977 |
| Equipment | $395,806 | $4,982,655 | $5,378,461 |
| Buildings | $0 | $2,044,000 | $2,044,000 |
| Land | $456,000 | - | $456,000 |
| Other Securities | $5,217 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald R Taylor | President | FT | $240,997 | $75,383 | $316,380 |
| Rajendra K Valluru | Director DATABASE ENG'G & DEV | FT | $174,108 | $33,777 | $207,885 |
| Enrique Fernandez | VP Immig, Civil Rights, Div. | FT | $144,651 | $55,503 | $200,154 |
| Janice Loux | Executive VP (thru 05/2020) | FT | $98,116 | $82,101 | $180,217 |
| Kurt Petersen | International Vice President | FT | $114,967 | $59,969 | $174,936 |
| Martin Leary | International Vice President | FT | $115,842 | $58,648 | $174,490 |
| Susan M Minato | Executive Vice President | FT | $114,967 | $59,033 | $174,000 |
| Tim Barnes | International Vice President | FT | $119,347 | $51,811 | $171,158 |
| Kevin Kline | International Vice President | FT | $131,234 | $36,877 | $168,111 |
| Philip J Daugherty | Executive Vice President | FT | $110,989 | $56,505 | $167,494 |
| Jo Marie Agriesti | General VP (thru 06/2019) | FT | $127,674 | $39,611 | $167,285 |
| Gwendolyn Mills | Secretary-treasurer | FT | $128,118 | $33,971 | $162,089 |
| Karen Kent | Executive Vice President | FT | $103,632 | $28,856 | $132,488 |
| Marlene Patrick-cooper | Executive Vice President | FT | $100,072 | $28,333 | $128,405 |
| Carlos Aramayo | Executive VP (from 04/2020) | FT | $100,150 | $28,238 | $128,388 |
| Jeremy Haicken | Executive Vice President | FT | $88,607 | $26,674 | $115,281 |
| Brigette Browning | Executive Vice President | FT | $70,521 | $42,581 | $113,102 |
| John Boardman | Executive Vice President | PT | $54,678 | $8,684 | $63,362 |
| Peter Ward | Recording Secretary (thru 08/2020) | PT | $53,327 | $6,424 | $59,751 |
| Geoconda Arguello Kline | Executive Vice President | PT | $31,210 | $4,950 | $36,160 |
| Nia Winston | Executive Vice President | PT | $24,641 | $4,048 | $28,689 |
| Rich Maroko | Recording Secretary (from 09/2020) | PT | $10,462 | $34 | $10,496 |
| Name | Title |
|---|---|
| Anand Singh | Executive Vice President |
| C Robert Mcdevitt | Executive Vice President |
| Eric Gill | Executive Vice President |
| Guled Warsame | Executive Vice President |
| Jose Maldonado | Executive Vice President |
| Warren Pepicelli | Executive Vice President |
| Ian Robb | International Vice President |
| Brian Lang | Executive VP (thru 04/2020) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| C & D Restoration INC | Facade Restoration | 2017 47TH STREET, North Bergen, NJ 07047 | $3,249,652 |
| Transel Elevator | Maintenance | PO BOX 71241, Philadelphia, PA 19176 | $1,581,178 |
| Unity Construction Group LLC | Construction Service | 121 VARICK STREET STE 803, New York, NY 10013 | $1,537,044 |
| Principal Building Services LLC | Building Maintenance | 505 8TH AVENUE SUITE 1000, New York, NY 10018 | $1,313,974 |
| Universal Protection Service LLC | Janitorial Services | PO BOX 828854, Philadelphia, PA 19182-8854 | $773,805 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $57,728,850 |
| Other Expenses | $42,095,377 |
| Salaries, Compensation, and Employee Benefits | $26,942,908 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $54,230,776 |
| Other Salaries and Wages | - | - | - | $16,100,297 |
| Occupancy | - | - | - | $13,215,349 |
| Depreciation Depletion | - | - | - | $8,469,023 |
| Benefits to Members | - | - | - | $7,950,130 |
| Other Employee Benefits | - | - | - | $5,201,899 |
| Travel | - | - | - | $4,042,006 |
| Foreign Grants | - | - | - | $3,498,074 |
| Fees for Services Other | - | - | - | $2,906,121 |
| All Other Expenses | - | - | - | $2,821,753 |
| Pension Plan Contributions | - | - | - | $2,810,987 |
| Office Expenses | - | - | - | $2,630,432 |
| Fees for Services Legal | - | - | - | $1,918,967 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,829,729 |
| Insurance | - | - | - | $1,207,704 |
| Payroll Taxes | - | - | - | $999,996 |
| Information Technology | - | - | - | $753,206 |
| Advertising | - | - | - | $495,168 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $437,348 |
| Conferences and Meetings | - | - | - | $269,084 |
| Fees for Services Lobbying | - | - | - | $198,384 |
| Fees for Services Management | - | - | - | $166,700 |
| Other Expenses | - | - | - | $143,500 |
| Fees for Services Accounting | - | - | - | $140,697 |
| Total Functional Expenses | $0 | $0 | $0 | $134,717,265 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Unite Here Pac | New York, NY | 527 | General Support | $10,250,000 |
| Local 011-los Angelesorange County CA and Arizona | Los Angeles, CA | 501(c)(5) | General Support | $4,718,659 |
| Local 006-ny & Vicinity Ny | New York, NY | 501(c)(5) | General Support | $4,453,164 |
| Local 23 Unite Here | New York, NY | 501(c)(5) | General Support | $3,002,348 |
| Local 001-chicago Il | Chicago, IL | 501(c)(5) | General Support | $2,866,677 |
| Local 002-san Francisco CA | San Francisco, CA | 501(c)(5) | General Support | $2,544,075 |
| Local 737-orlando Fl | Orlando, FL | 501(c)(5) | General Support | $2,371,309 |
| Local 100-new York Ny | New York, NY | 501(c)(5) | General Support | $2,162,113 |
| Local 054-atlantic City Nj | Atlantic City, NJ | 501(c)(5) | General Support | $1,947,542 |
| Local 005-honolulu Hi | Honolulu, HI | 501(c)(5) | General Support | $1,915,057 |
| New England Joint Board | Boston, MA | 501(c)(5) | General Support | $1,867,326 |
| Local 026-boston Ma and Ri | Medford, MA | 501(c)(5) | General Support | $1,563,358 |
| Local 024-detroit Mi and Ohio | Detroit, MI | 501(c)(5) | General Support | $1,301,445 |
| Local 030-san Diego CA | San Diego, CA | 501(c)(5) | General Support | $1,146,389 |
| Local 025-washington Dc | Washington, DC | 501(c)(5) | General Support | $1,133,815 |
| Local 008-wa and or | Seattle, WA | 501(c)(5) | General Support | $1,043,743 |
| Unite Here Tip State & Local Fund | New York, NY | 527 | General Support | $1,000,000 |
| Local 355-greater Miami Area Fl | Miami Gardens, FL | 501(c)(5) | General Support | $835,849 |
| Local 019-san Jose CA | San Jose, CA | 501(c)(5) | General Support | $795,112 |
| Local 017-minneapolis-st Paul Mn | Minneapolis, MN | 501(c)(5) | General Support | $691,758 |
| Local 049-sacramento CA | Sacramento, CA | 501(c)(5) | General Support | $677,134 |
| Local 362-orlandofl | Orlando, FL | 501(c)(5) | General Support | $615,825 |
| Local 2850-oakland CA | Oakland, CA | 501(c)(5) | General Support | $550,884 |
| Local 274-philadelphia Pa | Philadelphia, PA | 501(c)(5) | General Support | $505,729 |
| Local 226-las Vegas Nv | Las Vegas, NV | 501(c)(5) | General Support | $491,238 |
| Local 165-las Vegas Nv | Las Vegas, NV | 501(c)(5) | General Support | $481,253 |
| Local 057-pittsburgh Pa | Pittsburg, PA | 501(c)(5) | General Support | $441,518 |
| Local 450-forrest Park Il | Rosemont, IL | 501(c)(5) | General Support | $433,704 |
| No on Prop 22 | Sacramento, CA | 501(c)(4) | General Support | $375,000 |
| Local 878-anchorage Ak | Anchorage, AK | 501(c)(5) | General Support | $364,474 |
| Local 074-st Louis Mo | Bridgeton, MO | 501(c)(5) | General Support | $360,284 |
| Local 217-new Haven Ct | New Haven, CT | 501(c)(5) | General Support | $353,765 |
| Local 007-baltimore Md | Baltimore, MD | 501(c)(5) | General Support | $336,357 |
| Local 483-monterey CA | Pacific, CA | 501(c)(5) | General Support | $262,381 |
| Local 610-san Juan Pr | San Juan, PR | 501(c)(5) | General Support | $109,502 |
| Local 688-bay City Mi | Bay City, MI | 501(c)(5) | General Support | $60,307 |
| Congressional Black Caucus Institute | Washington, DC | 501(c)(4) | General Support | $50,000 |
| Local 021-rochester Mn | Rochester, MN | 501(c)(5) | General Support | $48,076 |
| Local 150-syracuse Ny | Syracuse, NY | 501(c)(5) | General Support | $47,566 |
| Innocence Project New Orleans | New Orleans, LA | 501(c)(3) | General Support | $10,000 |
| John Burton Advocates for Youth | San Francisco, CA | 501(c)(3) | General Support | $10,000 |
| Candlelighters Childhood Cancer Foundation of Nevada | Las Vegas, NV | 501(c)(3) | General Support | $7,500 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $4,330,640 |
| North America | Grantmaking | - | 0 | 9 | $3,498,074 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $11,250,000 |
| Organization | Location | Amount |
|---|---|---|
| 81-3940192 | Washington, DC | $10,250,000 |
| 13-4140721 | Albany, NY | $1,000,000 |
| Liability | Amount |
|---|---|
| Due to Unite Here Pac | $400,000 |
| Security Deposits | $381,011 |
| Due to United Food and Commercial Workers International | $51,458 |
| Due to Flexible Spending Account | $24,812 |
| Withholding Taxes | $13,990 |
| Due to Affiliates | $7,379 |
| Insurance Payable | $6,151 |
| Due to Commuter Check | $2,009 |
| Due to Unite Here Tip Campaign Committee | $60 |
“There are material voting differences between the members of the executive committee. Only executive vice presidents may vote on any contested matter.”
“Executive vice president, geoconda arguello kline, and division director, kevin kline, have a family relationship.”
“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.”
“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 an independent accounting firm. It is then reviewed by the international unions' accounting/ finance department. 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. While unite here does not have an official process in place to monitor conflicts of interest on an annual basis, it does have a rigorous ethical practices code that prohibits conflicts of interest and an independent public review board that enforces the code. Although business transactions with unite here are prohibited; the organization is in the process of implementing an annual disclosure process in the interests of observing best governance practices for tax-exempt organizations. Part vi, section b, line 13 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 unite here 13-3819434 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 constitution is 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 constitution, which contains the organization's conflict of interest policy, is available to members upon request.”
“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 a high percentage of african-american, latino, and asian-american workers. The majority of unite here members are women.”
“2020 was the most challenging and difficult year in the history of unite here. We faced a health care pandemic, economic meltdown of our industries, and reckoning on systematic racism that fully exposed the legacy of two americas and canada. Unite here could have easily find reasons to wither and retreat from leadership and responsibility. Nothing could be further from what we did as a union. As we know, our countries forever changed in mid-march 2020. Our countries' economies shut down and our industries were and still are the hardest hit sectors in both countries. Our members were/are out of work without a certain future. All affiliates immediately went to work to assist our members and their communities. Unemployment benefits, food assistance, health care, housing, security were all areas our locals had to become instant experts in. We responded and still to this day are providing much needed assistance as our members navigate various government agencies and charities. Finally, we continue to organize non-union workers into the union. Real safety procedures, job security, extended health benefits, recall rights and much more only come through a union contract.”
“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).”
“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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 553329 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 810180 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31412 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 213300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT THE RIGHTS OF WORKING PEOPLE THROUGHOUT THE U.S. & CANADA (SEE SCHEDULE O) |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 495168 |
| IRS990/AllOtherContributionsAmt | 0 | 50000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2821753 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 7950130 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15027886 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9321951 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1829729 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 269084 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3249652 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1581178 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1537044 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1313974 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 773805 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2017 47TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 71241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 121 VARICK STREET STE 803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 505 8TH AVENUE SUITE 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 828854 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORTH BERGEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07047 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19176 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 191828854 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | C & D RESTORATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TRANSEL ELEVATOR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UNITY CONSTRUCTION GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PRINCIPAL BUILDING SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | UNIVERSAL PROTECTION SERVICE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FACADE RESTORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BUILDING MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | JANITORIAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 7950130 |
| IRS990/CYContributionsGrantsAmt | 0 | 187600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 57728850 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11138515 |
| IRS990/CYOtherExpensesAmt | 0 | 42095377 |
| IRS990/CYOtherRevenueAmt | 0 | 38031236 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27414417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57945497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26942908 |
| IRS990/CYTotalExpensesAmt | 0 | 134717265 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 76771768 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8469023 |
| IRS990/Desc | 0 | GRANTS AND ASSISTANCE TO AFFILIATE BODIES. GIVEN THE DRAMATIC IMPACT OF COVID ON OUR MEMBERS IN THE HOSPITALITY INDUSTRY, OUR TOP PRIORITY WAS GRANTS AND ASSISTANCE TO LOCAL AFFILIATED BODIES IN THE US AND CANADA. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 116242136 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 117215591 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 714 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 140697 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1918967 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 198384 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 166700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2906121 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 437348 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 3498074 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | 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/OfficerInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 70758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 33971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 50895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 50273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 55503 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 28856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 28333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 42581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8684 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 34 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 28238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 17435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 51811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 52416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 50895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 33777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 30085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 33379 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD R TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GWENDOLYN MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN M MINATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILIP J DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ENRIQUE FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARLENE PATRICK-COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIGETTE BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEREMY HAICKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN BOARDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEOCONDA ARGUELLO KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NIA WINSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIC GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSE MALDONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | C ROBERT MCDEVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WARREN PEPICELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANAND SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | IAN ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GULED WARSAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICH MAROKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CARLOS ARAMAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JANICE LOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TIM BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARTIN LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KURT PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RAJENDRA K VALLURU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KEVIN KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JO MARIE AGRIESTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 245622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 128118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 123105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 117221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 144651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 103632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 100072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 70521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 88607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 54678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 53327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 31210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 24641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 10462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 100150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 162782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 119347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 122074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 124041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 174108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 138026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 133906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP IMMIG, CIVIL RIGHTS, DIV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE 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 | RECORDING SECRETARY (THRU 08/2020) |
| 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 VP (THRU 04/2020) |
| 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 | RECORDING SECRETARY (FROM 09/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE VP (FROM 04/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE VP (THRU 05/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | INTERNATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | INTERNATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | INTERNATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIR DATABASE ENG'G & DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | INTERNATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | GENERAL VP (THRU 06/2019) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4743506 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 137600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 54230776 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4743506 |
| IRS990/GrossReceiptsAmt | 0 | 76771768 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37772734 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 36 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.