Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2018 • EIN 13-6223604
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$24,621,632
Down $674,421 (-2.7%) from 2017
Net Assets
Down$19,445,907
Down $597,402 (-3.0%) from 2017
Liabilities
Down$5,175,725
Down $77,019 (-1.5%) from 2017
Revenue
Down$12,474,003
Down $2,620,337 (-17%) from 2017
Expenses
Up$11,882,083
Up $547,909 (+4.8%) from 2017
Net Income
Down$591,920
Down $3,168,246 (-84%) from 2017
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,951,859 | $11,548,553 | ▼ $2,403,306 |
| Pledges and Grants Receivable | $4,605,639 | $6,406,117 | ▲ $1,800,478 |
| Land, Buildings, and Equipment, Net | $5,624,510 | $5,533,933 | ▼ $90,577 |
| Accounts Receivable | $4,720 | $330,027 | ▲ $325,307 |
| Savings and Temporary Cash Investments | $512,863 | $268,192 | ▼ $244,671 |
| Prepaid Expenses and Deferred Charges | $282,082 | $217,555 | ▼ $64,527 |
| Investments Other Securities | $37,082 | $38,877 | ▲ $1,795 |
| Cash and Non-Interest-Bearing Accounts | $1,000 | $1,000 | → $0 |
| Total Assets | $25,296,053 | $24,621,632 | ▼ $674,421 |
| Other Assets Total | $276,298 | $277,378 | ▲ $1,080 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,800,000 | $4,800,000 | → $0 |
| Accounts Payable and Accrued Expenses | $232,079 | $171,085 | ▼ $60,994 |
| Other Liabilities | $159,843 | $145,856 | ▼ $13,987 |
| Deferred Revenue | $60,822 | $58,784 | ▼ $2,038 |
| Total Liabilities | $5,252,744 | $5,175,725 | ▼ $77,019 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,936,203 | $9,951,458 | ▼ $1,984,745 |
| Permanently Rstr Net Assets | $1,398,915 | $9,494,449 | ▲ $8,095,534 |
| Temporarily Rstr Net Assets | $6,708,191 | $0 | ▼ $6,708,191 |
| Total Net Assets Fund Balance | $20,043,309 | $19,445,907 | ▼ $597,402 |
| Total Liabilities and Net Assets / Fund Balance | $25,296,053 | $24,621,632 | ▼ $674,421 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,964,026 | $2,329,810 | $5,293,836 |
| Land | $2,327,023 | - | $2,327,023 |
| Other Land Buildings | $242,884 | $1,154,275 | $1,397,159 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $14,263,116 | $518,352 | ▼ $629,584 | - | $13,564,138 |
| 2017 | $12,959,941 | $402,419 | ▲ $1,453,204 | - | $14,263,116 |
| 2016 | $12,675,938 | $20,350 | ▲ $668,516 | - | $12,959,941 |
| 2015 | $14,124,027 | $23,706 | ▼ $102,855 | - | $11,124,841 |
| 2014 | $15,653,131 | $32,814 | ▲ $937,792 | - | $14,124,027 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roger R Ream | President | FT | $301,744 | $22,080 | $323,824 |
| Edward Turner | Vice President, Development | FT | $170,000 | $7,646 | $177,646 |
| Steve Slattery | Executive Vice President | FT | $149,938 | $19,424 | $169,362 |
| Matthew Bagnoli | Chief Development Officer | FT | $120,573 | $20,229 | $140,802 |
| Joseph Starrs | Director, US Programs | FT | $116,937 | $21,642 | $138,579 |
| Robert J Callahan | Chief Financial Officer | FT | $100,583 | $26,606 | $127,189 |
| Randal C Teague | Chairman | PT | $95,000 | - | $95,000 |
| Fred Barnes | Trustee | - | $24,000 | - | $24,000 |
| Name | Title |
|---|---|
| Michael W Thompson | Vice Chairman |
| William J Hybl | Vice Chairman, International |
| Bridgett Wagner | Trustee |
| Caroline Weil Barnett | Trustee |
| Charles R Black Jr | Trustee |
| Colene Johnson | Trustee |
| David Stover | Trustee |
| Derek Mcclain | Trustee |
| Eric Tanenblatt | Trustee |
| Frank J Donatelli | Trustee |
| James B Culbertson | Trustee |
| Jeff Carneal | Trustee |
| John Lee | Trustee |
| John Manfredi | Trustee |
| Juanita D Duggan | Trustee |
| Lindsay Y Craig | Trustee |
| Louis Dejoy | Trustee |
| Paula J Dobriansky | Trustee |
| Peter Mcpherson | Trustee |
| Stephen Hayes | Trustee |
| Theresa Kostrzewa | Trustee |
| Daniel H Branch | Secretary and General Counsel |
| Frank T Lauinger | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Linemark Printing INC | Printing Services | 501 PRINCE GEORGES BOULEVARD, Upper Marlboro, MD 20774 | $137,912 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $188,009 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $188,009 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,287,118 |
| Salaries, Compensation, and Employee Benefits | $3,980,007 |
| Grants and Similar Amounts Paid | $2,489,970 |
| Total Fundraising Expense | $1,415,310 |
| Professional Fundraising Fees | $124,988 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,534,416 | $477,475 | $756,578 | $2,768,469 |
| Grants to Domestic Individuals | $1,832,570 | - | - | $1,832,570 |
| Current Officers, Directors, Trustees, and Key Employees | $650,024 | $48,831 | $40,518 | $739,373 |
| Foreign Grants | $592,400 | - | - | $592,400 |
| Conferences and Meetings | $468,069 | $9,588 | $30,612 | $508,269 |
| Office Expenses | $305,772 | $84,670 | $93,702 | $484,144 |
| Occupancy | $217,788 | $68,611 | $12,099 | $298,498 |
| All Other Expenses | $140,813 | $45,262 | $103,987 | $290,062 |
| Travel | $196,403 | $9,593 | $79,533 | $285,529 |
| Other Expenses | $10,344 | $269,977 | $5,089 | $285,410 |
| Depreciation Depletion | $225,126 | $12,507 | $12,507 | $250,140 |
| Payroll Taxes | $154,873 | $3,588 | $58,444 | $216,905 |
| Other Employee Benefits | $115,921 | $26,605 | $53,744 | $196,270 |
| Fees for Services Professional Fundraising | - | - | $124,988 | $124,988 |
| Advertising | $76,736 | $5,246 | $15,113 | $97,095 |
| Grants to Domestic Orgs | $65,000 | - | - | $65,000 |
| Pension Plan Contributions | $43,596 | $1,533 | $13,861 | $58,990 |
| Fees for Service Investment Mgmnt Fees | $57,499 | - | - | $57,499 |
| Insurance | $8,720 | $39,404 | $485 | $48,609 |
| Fees for Services Accounting | $8,559 | $38,672 | $475 | $47,706 |
| Information Technology | $22,234 | $5,711 | $7,006 | $34,951 |
| Fees for Services Legal | $4,612 | $20,839 | $256 | $25,707 |
| Fees for Services Other | $349 | - | $4,914 | $5,263 |
| Total Functional Expenses | $9,291,947 | $1,174,826 | $1,415,310 | $11,882,083 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,882,083 |
| Total Expenses per Audited Statements | $11,863,077 |
| Expenses per Audited Statements | $9,593,274 |
| Expenses Not Reported on Financial Statements | $2,288,809 |
| Expenses Not Reported on Form 990 | $2,269,803 |
| Other Expense Adjustments | $2,231,310 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Foundation for Teaching Economics | Davis, CA | 501(c)(3) | Scholarship Funding | $65,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Grantmaking | Scholarships | - | - | $239,365 |
| East Asia and the Pacific | Grantmaking | Scholarships | - | - | $218,985 |
| Europe | Program Services | Aipes Program Expense | - | - | $138,639 |
| South America | Grantmaking | Scholarships | - | - | $121,950 |
| South Asia | Grantmaking | Scholarships | - | - | $80,500 |
| East Asia and the Pacific | Program Services | Aipe Program Expense | - | - | $74,452 |
| Russia and Neighboring States | Grantmaking | Scholarships | - | - | $71,095 |
| South America | Program Services | Ila Program Expense | - | 1 | $65,134 |
| Central America and the Carribean | Grantmaking | Scholarships | - | - | $44,695 |
| Middle East and North Africa | Grantmaking | Scholarships | - | - | $40,700 |
| Sub-saharan Africa | Grantmaking | Scholarships | - | - | $20,250 |
| North America | Grantmaking | Scholarships | - | - | $5,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $124,988 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $82,261 |
| Capital Lease Obligation | $63,595 |
“A significant change was made to the bylaws in september 2018 to increase the number of voting members from 25 to 27.”
“The board of trustees receives a copy of the completed irs form 990 prior to its filing. A review and comment period is provided so questions and comments can be received and responded to by management. The form is also reviewed by the organization's general counsel.”
“The board of trustees completes and signs an annual conflict of interest policy statement. The statement asks them to certify that they have read and understand the policy and that they do not have any interest that would constitute a conflict of interest, or knowingly take action that would constitute or appear to constitute a conflict of interest. It requires trustees to disclose any potential conflicts to the president and the board of trustees, including those of immediate family members. Management reviews the statements for compliance with the board policy and would report any disclosures to the board to resolve, as well as record in the minutes of the meeting.”
“The board of trustees' compensation committee meets annually to discuss executive pay. The committee uses actual salary data and reviews comparable salary/benefits data from outside sources showing executives of other similar organizations.”
“The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the general public upon request by providing copies or inspection at our office.”
“In addition to uncompensated governance duties as chairman of the board of trustees, randal teague is compensated for program, development and related activities. His time requirements are subject to the board of trustees annual budget adoption and approval of monthly time sheets attesting to such performed activities. Tfas paid $24,000 to trustee fred barnes for services (speaking and advising) outside of his role as a trustee.”
“Tfas teaches market economics and limited government to students & young professionals. The mission is to change the world by developing leaders for a free society. Tfas works with high school students and teachers, college students, and young professionals, including but not limited to sponsoring programs in journalism. Tfas has programs in the u.s., europe, asia, and south america.”
“The fund for american studies (tfas) seeks to create a brighter, more prosperous future by preparing young people for leadership and teaching them the ideas of freedom and a free-market economy. Founded in 1967, tfas organizes programs for college and university students from the united states, europe, the middle east, asia and latin america who are on paths toward leadership in public policy, journalism, international affairs, business, government and related fields. Our goal is to prepare these young people to serve as honorable leaders by educating them in the ideas most conducive to individual freedom, human achievement and personal responsibility. The fund for american studies offers transformational programs that teach the principles of limited government, free market economics, and honorable leadership to students and young professionals. Tfas programs inspire these future leaders to make a difference in their communities and throughout the world by upholding the values essential to the preservation of a free society.”
“Undergraduate programs: these programs are designed for undergraduate students interested in u.s. Politics, american government, foreign affairs, the nonprofit sector and journalism. The programs held in the us offer academic credit for coursework at george mason university, and include internships and site briefings at places such as the white house, the u.s. Capitol, and the state department. Students attend regular guest lectures, and interact with d.c. Professionals through networking activities. Courses are accredited by george mason university. One program is offered by the ronald reagan presidential foundation and institute in conjunction with the fund for american studies. It helps students define and strengthen their leadership skills and learn lessons from the american presidency, all while giving them an insider's view of washington. The intensive schedule is designed to maximize their time in washington by combining learning in the classroom with practical internship experience as well as special events and briefings. In addition, the fund for american studies (tfas) has organized international academic institutes for more than 25 years, with an objective to provide a rigorous academic experience, foster dialogues that cross borders, and create a global network of responsible future leaders. These programs are currently held in hong kong, chile, and the czech republic.”
“Graduate and professional programs: these programs serve graduate students and professionals in many different careers, inluding law, journalism and government affairs. A legal studies institute for law school students consists of the following major components: two-part academic course on the economic foundation of legal studies and constitutional originalism with credit through the antonin scalia law school at george mason university; and legal internships with law firms, lobbying firms, public interest legal organizations and legal departments of trade associations, corporations and government agencies throughout the washington area. The robert novak journalism fellowship program allows writers early in their careers to pursue projects they otherwise would be unable to research and report by providing stipends and expenses up to $75,000. The public policy fellows is a year-long networking and education program designed to develop young leaders with a shared commitment to improving public policy. The program includes monthly evening sessions and two weekend retreats. Curriculum of liberty seminars are invitation-only alumni conferences focused on a variety of topics related to liberty. Each conference is facilitated by a professor and implements a socratic-style discussion model based on a set of issues. Participants are given required readings to complete prior to the conference.”
“High school programs: organized by the tfas-affiliated foundation for teaching economics (fte), these programs include economics for leaders (efl), one day, and online programs for high school students and teachers. The flagship program, efl is a selective week-long summer program that teaches high school students how to integrate economics into the process of decision-making in a hands-on, experiential environment. Programs are held on college campuses across the country. Programs are led by economics professors and leadership instructors selected for their expertise and teaching effectiveness. Morning discussions, activities, and interactive sessions introduce participants to the "economic way of thinking." afternoon sessions build an understanding of leadership and participants practice leadership skills in a fun-filled series of tasks and dilemmas. Students also engage in a creative decision-making challenge in which they apply and demonstrate the skills and knowledge they have gained during the week. In the week-long teacher programs, high school teachers "go back to school and are taught by university professors and mentor teachers. What's unique are the games and simulations: instructors run the activities with real students so the teachers can observe the students' interactions. The teachers see, up close, why fte-designed lessons are so effective and leave with a better knowledge of economics, new classroom strategies, and a renewed enthusiasm for teaching. Other teacher programs include economic issues for teachers, environment and the economy, and right start in teaching economics.”
“To provide scholarships for students in various programs of the organization, or for specific support of projects of the organization.”
“Tfas is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the fund's tax-exempt purpose is subject to taxation as unrelated business income. The fund believes it has appropriate support for any tax position taken and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The fund recognizes interest expense and penalties related to unrecognized tax positions in accounts payable and accrued expenses and other expense on the consolidated financial statements. The fund reported no penalties and interest related to unrecognized tax positions for the year ended december 31, 2018. Tax years prior to 2015 are no longer subject to examination by the irs or the tax jurisdiction of the district of columbia.”
“Related organization revenue (fte) 2,045,868. Intercompany eliminations -312,293.”
“SCHOLARSHIPS 2,231,310.”
“Related organization expenditure (fte) 2,527,475. Intercompany eliminations -312,293.”
“SCHOLARSHIPS 2,231,310.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 171085 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4720 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 330027 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5246 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 76736 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 97095 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 103987 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 140813 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 290062 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| 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 | 19308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 25640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 18458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 6680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 21642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 20229 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDAL C TEAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL W THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM J HYBL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL H BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK T LAUINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES R BLACK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF CARNEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES B CULBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOUIS DEJOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAULA J DOBRIANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK J DONATELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUANITA D DUGGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | COLENE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THERESA KOSTRZEWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEREK MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PETER MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERIC TANENBLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROGER R REAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CAROLINE WEIL BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LINDSAY Y CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN MANFREDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DAVID STOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BRIDGETT WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ROBERT J CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STEVE SLATTERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | EDWARD TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JOSEPH STARRS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MATTHEW BAGNOLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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 | 304516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 101549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 150904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 170966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 116937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 120573 |
| 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 | 39256 |
| 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 | 57572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 19780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN, INTERNATIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY AND GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VICE PRESIDENT, DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR, US PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14790 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantAmt | 0 | 2205160 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1832570 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1832570 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 65000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 65000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4645979 |
| IRS990/GrossReceiptsAmt | 0 | 17105192 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7006 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5711 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22234 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34951 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 485 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39404 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8720 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48609 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 503847 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 503847 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 37082 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 38877 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13951859 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11548553 |
| IRS990/IRPDocumentCnt | 0 | 82 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3484085 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5624510 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5533933 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9018018 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4631189 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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