Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$279,468,324
Down $22,469,659 (-7.4%) from 2020
Net Assets
Down$223,670,416
Down $27,320,801 (-11%) from 2020
Liabilities
Up$55,797,908
Up $4,851,142 (+9.5%) from 2020
Revenue
Up$95,510,033
Up $18,738,265 (+24%) from 2020
Expenses
Down$133,461,643
Down $1,255,622 (-0.9%) from 2020
Net Income
Up-$37,951,610
Up $19,993,887 (+35%) from 2020
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 | $170,232,625 | $135,054,856 | ▼ $35,177,769 |
| Land, Buildings, and Equipment, Net | $56,940,698 | $56,316,122 | ▼ $624,576 |
| Savings and Temporary Cash Investments | $35,413,093 | $43,215,376 | ▲ $7,802,283 |
| Investments Other Securities | $25,660,104 | $26,420,174 | ▲ $760,070 |
| Cash and Non-Interest-Bearing Accounts | $9,321,951 | $10,059,822 | ▲ $737,871 |
| Accounts Receivable | $213,300 | $487,000 | ▲ $273,700 |
| Prepaid Expenses and Deferred Charges | $32,375 | $38,672 | ▲ $6,297 |
| Total Assets | $301,937,983 | $279,468,324 | ▼ $22,469,659 |
| Other Assets Total | $4,123,837 | $7,876,302 | ▲ $3,752,465 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $49,249,716 | $48,220,680 | ▼ $1,029,036 |
| Other Liabilities | $886,870 | $6,918,295 | ▲ $6,031,425 |
| Accounts Payable and Accrued Expenses | $810,180 | $658,933 | ▼ $151,247 |
| Total Liabilities | $50,946,766 | $55,797,908 | ▲ $4,851,142 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $117,215,591 | $122,667,136 | ▲ $5,451,545 |
| Net Assets Without Donor Restrictions | $133,775,626 | $101,003,280 | ▼ $32,772,346 |
| Total Net Assets Fund Balance | $250,991,217 | $223,670,416 | ▼ $27,320,801 |
| Total Liabilities and Net Assets / Fund Balance | $301,937,983 | $279,468,324 | ▼ $22,469,659 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $31,506,752 | $82,750,716 | $114,257,468 |
| Other Land Buildings | $24,003,210 | $18,618,414 | $42,621,624 |
| Equipment | $350,160 | $5,162,966 | $5,513,126 |
| 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 | $267,129 | $83,635 | $350,764 |
| Gwendolyn Mills | Secretary-treasurer | FT | $187,843 | $56,130 | $243,973 |
| Rajendra K Valluru | Director DATABASE ENG'G & DEV | FT | $178,410 | $64,054 | $242,464 |
| Jo Marie Agriesti | Former General VP | FT | $133,860 | $55,036 | $188,896 |
| Scott Cooper | Chief of Staff | FT | $130,185 | $55,169 | $185,354 |
| Marita Katalbas | Department Director | FT | $128,111 | $55,697 | $183,808 |
| Susan M Minato | Executive Vice President | FT | $124,709 | $54,029 | $178,738 |
| Enrique Fernandez | VP Immig, Civil Rights, Div. | FT | $137,812 | $40,662 | $178,474 |
| Philip J Daugherty | Executive Vice President | FT | $121,586 | $53,424 | $175,010 |
| Philip Depalma | Accounting Supervisor | FT | $85,062 | $85,576 | $170,638 |
| Kevin Kline | Division Director | FT | $138,646 | $30,077 | $168,723 |
| Carlos Aramayo | Executive Vice President | FT | $110,488 | $35,532 | $146,020 |
| Janice Loux | Former Executive Vice President | FT | $135,967 | $136,643 | $136,643 |
| Marlene Patrick-cooper | Executive Vice President | FT | $101,205 | $29,499 | $130,704 |
| Karen Kent | Executive Vice President | FT | $100,243 | $29,573 | $129,816 |
| Jeremy Haicken | Executive Vice President | FT | $86,931 | $28,407 | $115,338 |
| John Boardman | Executive Vice President | PT | $53,616 | $8,530 | $62,146 |
| Brigette Browning | Executive Vice President | FT | $34,103 | $22,599 | $56,702 |
| Rich Maroko | Recording Secretary | PT | $47,547 | $7,175 | $54,722 |
| Geoconda Arguello Kline | Executive Vice President | PT | $30,009 | $4,860 | $34,869 |
| Nia Winston | Executive Vice President | PT | $26,831 | $4,339 | $31,170 |
| 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 | Canadian Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| C & D Restoration INC | Construction Services | 2017 47TH STREET, North Bergen, NJ 07047 | $3,668,822 |
| Principal Building Services LLC | Building Maintenance | 630 9TH AVE STE 1012, New York, NY 10036 | $1,332,170 |
| Transel Elevator & Electric INC | Elevator Maintenance | PO BOX 71241, Philadelphia, PA 19176 | $841,509 |
| Tishman Real Estate Services LP | Asset Management | 100 PARK AVE 18TH FLOOR, New York, NY 10017 | $697,953 |
| Cbre INC | Investment Management | PO BOX 848844, Los Angeles, CA 90084-8844 | $557,421 |
| Line Item | Amount |
|---|---|
| Other Expenses | $40,917,066 |
| Grants and Similar Amounts Paid | $23,266,321 |
| Salaries, Compensation, and Employee Benefits | $21,110,969 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $48,167,287 |
| Grants to Domestic Orgs | - | - | - | $22,040,262 |
| Depreciation Depletion | - | - | - | $13,585,479 |
| Occupancy | - | - | - | $11,634,265 |
| Other Salaries and Wages | - | - | - | $11,615,781 |
| Other Employee Benefits | - | - | - | $4,343,571 |
| Fees for Services Other | - | - | - | $3,002,379 |
| Office Expenses | - | - | - | $2,795,306 |
| Pension Plan Contributions | - | - | - | $2,428,348 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,888,446 |
| Insurance | - | - | - | $1,739,401 |
| Travel | - | - | - | $1,665,393 |
| Fees for Services Legal | - | - | - | $1,308,075 |
| Foreign Grants | - | - | - | $1,226,059 |
| All Other Expenses | - | - | - | $1,224,808 |
| Payroll Taxes | - | - | - | $834,823 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $612,475 |
| Information Technology | - | - | - | $581,544 |
| Advertising | - | - | - | $259,409 |
| Fees for Services Management | - | - | - | $166,700 |
| Conferences and Meetings | - | - | - | $163,979 |
| Fees for Services Accounting | - | - | - | $144,036 |
| Fees for Services Lobbying | - | - | - | $139,097 |
| Other Expenses | - | - | - | $55,159 |
| Total Functional Expenses | $0 | $0 | $0 | $133,461,643 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Local 226-las Vegas Nv | Las Vegas, NV | 501(c)(5) | General Support | $5,419,341 |
| Local 011-los Angelesorange County CA and Arizona | Los Angeles, CA | 501(c)(5) | General Support | $1,702,777 |
| Local 006-ny & Vicinity Ny | New York, NY | 501(c)(5) | General Support | $1,580,981 |
| Local 23 Unite Here | New York, NY | 501(c)(5) | General Support | $1,265,317 |
| Local 001-chicago Il | Chicago, IL | 501(c)(5) | General Support | $1,034,213 |
| Local 002-san Francisco CA | San Francisco, CA | 501(c)(5) | General Support | $964,734 |
| Local 005-honolulu Hi | Honolulu, HI | 501(c)(5) | General Support | $730,761 |
| Local 737-orlando Fl | Orlando, FL | 501(c)(5) | General Support | $729,521 |
| Local 100-new York Ny | New York, NY | 501(c)(5) | General Support | $711,780 |
| Local 362-orlandofl | Orlando, FL | 501(c)(5) | General Support | $664,486 |
| Local 019-san Jose CA | San Jose, CA | 501(c)(5) | General Support | $627,015 |
| Local 217-new Haven Ct | New Haven, CT | 501(c)(5) | General Support | $573,212 |
| Local 026-boston Ma and Ri | Medford, MA | 501(c)(5) | General Support | $537,219 |
| New England Joint Board | Boston, MA | 501(c)(5) | General Support | $536,734 |
| Local 054-atlantic City Nj | Atlantic City, NJ | 501(c)(5) | General Support | $527,399 |
| Local 049-sacramento CA | Sacramento, CA | 501(c)(5) | General Support | $438,033 |
| Local 025-washington Dc | Washington, DC | 501(c)(5) | General Support | $394,893 |
| Local 024-detroit Mi and Ohio | Detroit, MI | 501(c)(5) | General Support | $387,426 |
| Local 008-wa and or | Seattle, WA | 501(c)(5) | General Support | $378,208 |
| Local 355-greater Miami Area Fl | Miami Gardens, FL | 501(c)(5) | General Support | $345,998 |
| Local 030-san Diego CA | San Diego, CA | 501(c)(5) | General Support | $335,387 |
| Local 2850-oakland CA | Oakland, CA | 501(c)(5) | General Support | $324,644 |
| Local 274-philadelphia Pa | Philadelphia, PA | 501(c)(5) | General Support | $264,439 |
| Local 017-minneapolis-st Paul Mn | Minneapolis, MN | 501(c)(5) | General Support | $244,635 |
| Local 165-las Vegas Nv | Las Vegas, NV | 501(c)(5) | General Support | $239,449 |
| Local 057-pittsburgh Pa | Pittsburg, PA | 501(c)(5) | General Support | $153,775 |
| Local 450-forrest Park Il | Rosemont, IL | 501(c)(5) | General Support | $151,053 |
| Local 074-st Louis Mo | Bridgeton, MO | 501(c)(5) | General Support | $145,483 |
| Local 007-baltimore Md | Baltimore, MD | 501(c)(5) | General Support | $114,962 |
| Local 483-monterey CA | Pacific, CA | 501(c)(5) | General Support | $101,384 |
| Local 634-philadelphia Pa | Philadelphia, PA | 501(c)(5) | General Support | $81,532 |
| Local 878-anchorage Ak | Anchorage, AK | 501(c)(5) | General Support | $44,587 |
| Local 610-san Juan Pr | San Juan, PR | 501(c)(5) | General Support | $38,138 |
| Unite Here Midwest Joint Board | Bay City, MI | 501(c)(5) | General Support | $21,004 |
| Local 150-syracuse Ny | Syracuse, NY | 501(c)(5) | General Support | $16,567 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $3,821,989 |
| North America | Investments | - | 0 | 0 | $-117,542 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $555,000 |
| Organization | Location | Amount |
|---|---|---|
| 81-3940192 | Washington, DC | $400,000 |
| 87-2520350 | Anchorage, AK | $120,000 |
| 38-3880338 | New Haven, CT | $30,000 |
| 26-4568349 | Washington, DC | $5,000 |
| Liability | Amount |
|---|---|
| Refundable Ppp Loan Advance | $6,106,379 |
| Due to Affiliates | $413,995 |
| Security Deposits | $380,009 |
| Withholding Taxes | $14,919 |
| Due to Commuter Check | $2,933 |
| 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 25 of its constitution. The ethical practices code is enforced by an independent public review board. 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. 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. Unite here prohibits conflicts of interest based on its rigorous ethical practice code and an independent public review board enforces the code. 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.”
“To help subsidize its financial operations throughout the pandemic, unite here took advantage of several governmental programs designed to provide liquidity to organizations in need. In may 2021, unite here was granted a loan totaling $6,106,379 pursuant to the small business administration paycheck protection program under division a, title 1 of the cares act (the "ppp loan"). Funds from the ppp loan may only be used for certain costs, such as payroll costs and occupancy expenses. Unite here used the entire ppp loan for qualifying expenses during the covered period from may 5, 2021 to october 20, 2021. On july 7, 2022, unite here submitted a loan forgiveness application which was approved by small business administration on july 13, 2022, for the full amount of $6,106,379. The loan payable balance reflected on the balance sheet will be reclassed as government grant revenue on next year's form 990.”
“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 created a new spin-off retirement plan, the united here international and locals pension fund, that will provide retirement benefits to both international and participating locals' staff as well as certain retired participants. The pension fund was funded in 2021 with a one-time lump-sum contribution of $41m; this expense is reported in part ix, line 4, benefits paid to or for members.”
“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 | 810180 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 658933 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 213300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 487000 |
| 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 | 259409 |
| IRS990/AllOtherContributionsAmt | 0 | 84259 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1224808 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 48167287 |
| 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 | 9321951 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10059822 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1888446 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 163979 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3668822 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1332170 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 841509 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 697953 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 557421 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2017 47TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 630 9TH AVE STE 1012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 71241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 100 PARK AVE 18TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 848844 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORTH BERGEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07047 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19176 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 900848844 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | C & D RESTORATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PRINCIPAL BUILDING SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TRANSEL ELEVATOR & ELECTRIC INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TISHMAN REAL ESTATE SERVICES LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CBRE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ELEVATOR MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ASSET MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INVESTMENT MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 48167287 |
| IRS990/CYContributionsGrantsAmt | 0 | 291334 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23266321 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24178978 |
| IRS990/CYOtherExpensesAmt | 0 | 40917066 |
| IRS990/CYOtherRevenueAmt | 0 | 29301263 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41738458 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37951610 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21110969 |
| IRS990/CYTotalExpensesAmt | 0 | 133461643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 95510033 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13585479 |
| 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 | 117215591 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 122667136 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 566 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 144036 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1308075 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 139097 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 166700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3002379 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 612475 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1226059 |
| IRS990/ForeignOfficeInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
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| 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/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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| 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 | 40.00 |
| 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/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 56130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 54029 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 40662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 53424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 35532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 29499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 29573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 28407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4860 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4339 |
| 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 | 64054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 55169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 30077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 55697 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 55036 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD R TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GWENDOLYN MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN M MINATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ENRIQUE FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILIP J DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLOS ARAMAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARLENE PATRICK-COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEREMY HAICKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN BOARDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIGETTE BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICH MAROKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEOCONDA ARGUELLO KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NIA WINSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSE MALDONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | C ROBERT MCDEVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WARREN PEPICELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | IAN ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANAND SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GULED WARSAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RAJENDRA K VALLURU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SCOTT COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PHILIP DEPALMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KEVIN KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARITA KATALBAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JANICE LOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JO MARIE AGRIESTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 274067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 187843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 124709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 137812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 121586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 110488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 101205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 100243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 86931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 53616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 34103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 47547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 30009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 26831 |
| 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 | 178410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 130185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 160062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 138646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 128111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 135967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 133860 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP IMMIG, CIVIL RIGHTS, DIV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE VICE PRESIDENT |
| 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 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | RECORDING SECRETARY |
| 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 | CANADIAN DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIR DATABASE ENG'G & DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ACCOUNTING SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIVISION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DEPARTMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | FORMER EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | FORMER GENERAL VP |
| 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 | 19247059 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 207075 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22040262 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19247059 |
| IRS990/GrossReceiptsAmt | 0 | 95510033 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29121925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 581544 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1739401 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4891563 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4931919 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 40356 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 25660104 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 26420174 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 170232625 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 135054856 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108576096 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56940698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56316122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 164892218 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.