Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 23-2882664
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
44th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$0
Down $15,795,250 (-100%) from 2011
Liabilities
Down$0
Down $5,273,376 (-100%) from 2011
Net Assets
Down$0
Down $10,521,874 (-100%) from 2011
Revenue
$631,261
No earlier filing loaded for comparison.
Expenses
Up$11,334,498
Up $333,431 (+3.0%) from 2011
Net Income
-$10,703,237
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 448875 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1052121 |
| IRS990/AccountsReceivable/BOY | 0 | 1059572 |
| IRS990/AccountsReceivable/EOY | 0 | 1303704 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PRODUCT PROGRAM:THE TOTAL ESTIMATED COST OF THE ASSOCIATION'S 2011 PRODUCT PROGRAM WAS $229,750 OR 2.1% OF THE ASSOCIATION'S TOTAL EXPENSES. THIS EXPENSE TOTAL DOES NOT INCLUDE THE SALARIES AND BENEFITS OF OUR STAFF WHO ARE RESPONSIBLE FOR PROVIDING THIS PROGRAM. WE ESTIMATE THAT 64.9% OF ALL EMPLOYEE COSTS ARE DIRECTLY RELATED TO OUR PROGRAM SERVICES. TOTAL PERSONNEL EXPENSE MAKES UP 23.4% OF THE ASSOCIATION'S TOTAL EXPENSES. THE TOTAL ESTIMATED REVENUE DERIVED FROM THIS ACTIVITY WAS $574,805. OUR PRODUCT PROGRAM PROVIDES COMPLIANCE AND ETHICS PROFESSIONALS EDUCATIONAL OPPORTUNITIES RANGING FROM A BASIC UNDERSTANDING OF THE COMPLIANCE AND ETHICS PROFESSION TO SPECIFIC INFORMATION ABOUT NEW RULES AND REGULATIONS GOVERNING COMPLIANCE AND ETHICS TO CERTIFICATION AS A COMPLIANCE AND ETHICS PROFESSIONAL. OUR PRODUCT PROGRAM PROVIDES AMPLE EDUCATIONAL RESOURCES ON HOW TO BECOME A PART OF THE COMPLIANCE AND ETHICS INDUSTRY, HOW TO DEVELOP AND GROW YOUR COMPLIANCE DEPARTMENT, AND HOW TO ADDRESS THE SPECIFIC RULES, REGULATIONS AND LEGAL REQUIREMENTS ESTABLISHED BY STATE AND FEDERAL GOVERNMENTS. IT IS CRITICAL THAT THE RESOURCES TO ADEQUATELY PREPARE THE PEOPLE WORKING IN THE PROFESSION ARE READILY AVAILABLE AND OF THE HIGHEST QUALITY. THE ASSOCIATION WILL CONTINUE TO STRIVE TO MEET THESE SPECIFIC NEEDS OF THIS GROWING PROFESSION. |
| IRS990/Activity3/Description | 0 | PUBLICATIONS, WEBSITES, SOCIAL NETWORK SITE:THE ASSOCIATION OFFERS TWO PUBLICATIONS TO ITS MEMBERSHIP. THERE IS A MONTHLY MAGAZINE SPECIFICALLY FOR THE HEALTH CARE COMPLIANCE INDUSTRY. A SECOND MAGAZINE IS PUBLISHED EVERY OTHER MONTH FOR THE COMPLIANCE AND ETHICS INDUSTRY OUTSIDE OF HEALTH CARE. OUR WEBSITES PROVIDE A WIDE RANGE OF INFORMATION ABOUT THE COMPLIANCE AND ETHICS PROFESSION AND THE ASSOCIATION TO PEOPLE VISITING THE WEBSITES. THE SOCIAL NETWORK SITE PROVIDES IMPORTANT EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR VISITORS TO THAT SITE. THE TOTAL ESTIMATED COST OF THIS PROGRAM IS $473,439 OR 4.3% OF THE ASSOCIATION'S TOTAL EXPENSES. THIS EXPENSE TOTAL DOES NOT INCLUDE THE SALARIES AND BENEFITS OF OUR STAFF WHO ARE RESPONSIBLE FOR PROVIDING THIS PROGRAM. WE ESTIMATE THAT 64.9% OF ALL EMPLOYEE COSTS ARE DIRECTLY RELATED TO OUR PROGRAM SERVICES. TOTAL PERSONNEL EXPENSE MAKES UP 23.4% OF THE ASSOCIATION'S TOTAL EXPENSES. THESE MAGAZINES, WEBSITES, AND THE ASSOCIATION'S SOCIAL NETWORK SITE PROVIDE VITAL INFORMATION ON WHAT IS HAPPENING IN THE COMPLIANCE AND ETHICS PROFESSION, THERE ARE MANY ARTICLES INFORMING AND EDUCATING OUR MEMBERSHIP ABOUT NEW RULES, REGULATIONS, AND LEGAL REQUIREMENTS ESTABLISHED BY THE STATE AND FEDERAL GOVERNMENTS. THERE ARE ALSO ARTICLES ABOUT INFLUENTIAL PEOPLE WITHIN THE COMPLIANCE AND ETHICS PROFESSION. IT IS CRITICAL THAT THE RESOURCES TO ADEQUATELY PREPARE THE PEOPLE WORKING IN THE PROFESSION ARE READILY AVAILABLE AND OF THE HIGHEST QUALITY. THE ASSOCIATION WILL CONTINUE TO STRIVE TO MEET THESE SPECIFIC NEEDS OF THIS GROWING PROFESSION. |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE QUALITY COMPLIANCE PROGRAMS IN HEALTH CARE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6500 BARRIE ROAD NO 250 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55435 |
| IRS990/Advertising/Total | 0 | 1704906 |
| IRS990/AllOtherExpenses/Total | 0 | 590308 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1694372 |
| IRS990/CashNonInterestBearing/EOY | 0 | 952518 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 923830 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 3651730 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 839 MEANDER CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 18000 W 105TH ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 8120 WOODMONT AVE 710 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 23918 NETWORK PL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 17010 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MEDINA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | OLATHE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BETHESDA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | LAS VEGAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | KS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NV |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55340 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 66061 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 20814 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 60673 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 89114 |
| IRS990/ContractorCompensation/Compensation | 0 | 1974891 |
| IRS990/ContractorCompensation/Compensation | 1 | 324342 |
| IRS990/ContractorCompensation/Compensation | 2 | 233942 |
| IRS990/ContractorCompensation/Compensation | 3 | 179980 |
| IRS990/ContractorCompensation/Compensation | 4 | 150000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PRINTING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ADMINISTER CERTIFICATION TESTS AND DEVEL |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PROVIDES MEMBERSHIP DATABASE SOFTWARE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PROVIDE AUDIO VISUAL SERVICES AT OUR CON |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | PROVIDE CONFERENCE FACILITIES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CONTEMPORARY IMAGES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | APPLIED MEASUREMENT PROFESSION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | EUCLID TECHNOLOGY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | PSAV |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | CAESARS PALACE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 43971 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 3477345 |
| IRS990/DeferredRevenue/EOY | 0 | 4221255 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 100217 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | CONFERENCE PROGRAM:THE TOTAL ESTIMATED COST OF THE ASSOCIATION'S 2011 CONFERENCE PROGRAM WAS $5,293,410 OR 48.0% OF THE ASSOCIATION'S TOTAL EXPENSES. THIS EXPENSE TOTAL DOES NOT INCLUDE THE SALARIES AND BENEFITS OF OUR STAFF WHO ARE RESPONSIBLE FOR PROVIDING THIS PROGRAM. WE ESTIMATE THAT 64.9% OF ALL EMPLOYEE COSTS ARE DIRECTLY RELATED TO OUR PROGRAM SERVICES. TOTAL PERSONNEL EXPENSE MAKES UP 23.4% OF THE ASSOCIATION'S TOTAL EXPENSES. THE TOTAL ESTIMATED REVENUE DERIVED FROM THIS ACTIVITY WAS $9,025,598. OUR CONFERENCE PROGRAM PROVIDES ATTENDEES EDUCATIONAL OPPORTUNITIES RANGING FROM A BASIC UNDERSTANDING OF THE COMPLIANCE AND ETHICS PROFESSION TO SPECIFIC INFORMATION ABOUT NEW RULES AND REGULATIONS GOVERNING COMPLIANCE AND ETHICS TO CERTIFICATION AS A COMPLIANCE AND ETHICS PROFESSIONAL. WE PROVIDE THE ONLY CERTIFICATION PROGRAM OF ITS KIND. TOTAL MEMBERSHIP FOR THE ASSOCIATION GREW FROM 8,815 MEMBERS AT THE END OF 2010 TO 10,103 MEMBERS AT THE END OF 2011. THE TOTAL NUMBER OF PROFESSIONALS CERTIFIED AS COMPLIANCE AND ETHICS PROFESSIONALS GREW FROM 3,215 AT THE END OF 2010 TO 3,995 AT THE END OF 2011. THE ASSOCIATION BELIEVES THAT THE ROLE OF COMPLIANCE AND ETHICS WILL PLAY AN EVER MORE IMPORTANT ROLE IN OUR SOCIETY AS A WHOLE. IT IS CRITICAL THAT THE RESOURCES TO ADEQUATELY PREPARE THE PEOPLE WORKING IN THE PROFESSION ARE READILY AVAILABLE AND OF THE HIGHEST QUALITY. THE ASSOCIATION WILL CONTINUE TO STRIVE TO MEET THESE SPECIFIC NEEDS OF THIS GROWING PROFESSION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21300 |
| IRS990/FeesForServicesLegal/Total | 0 | 138029 |
| IRS990/FeesForServicesOther/Total | 0 | 232609 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 7.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 4.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 3.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 12.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 6.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 4.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRANK SHEEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHAWN Y DEGROOT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN FALCETANO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GABRIEL L IMPERATO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SARA KAY WHELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JENNY O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JULENE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANIEL ROACH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | URTON ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARTI ARVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEANN M BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CATHY BOERNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANGELIQUE P DORSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRIAN FLOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAVID J HELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARGARET HAMBLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROBERT A HUSSAR |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | RORY JAFFE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ROBERT H OSSOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MATTHEW F TORMEY |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DEBBIE TROKLUS |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | SHERYL VACCA |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | GREGORY WARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | SARA KAY WHELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | ROY SNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | CHARLIE THIEM |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | ADAM TURTELTAUB |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 42537 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 19413 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 13196 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 39000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 3000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 5000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 76000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 36000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 380474 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 118399 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 188812 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER/EXEC COMM |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 24 | CEO |
| IRS990/Form990PartVIISectionA/Title | 25 | CFO |
| IRS990/Form990PartVIISectionA/Title | 26 | VP MEMBER RELATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -56779 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6070464 |
| IRS990/GrossReceipts | 0 | 19731162 |
| IRS990/GrossSalesOfInventory | 0 | 33296 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 72096 |
| IRS990/Insurance/Total | 0 | 14020 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 67400 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 87685 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 311951 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 368730 |
| IRS990/InvestmentIncomePriorYear | 0 | 284647 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 368730 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 7610664 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 10205342 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 626674 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1332900 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 302883 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 706226 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 6127243 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 1 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO CHAMPION ETHICAL PRACTICE AND COMPLIANCE STANDARDS; TO PROVIDE THE NECESSARY RESOURCES FOR ETHICS AND COMPLIANCE PROFESSIONALS AND OTHERS WHO SHARE THESE PRINCIPLES; AND TO PROVIDE EDUCATIONAL AND NETWORKING OPPORTUNITIES TO COMPLIANCE AND ETHICS PROFESSIONALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROY SNELL |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8047436 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10521874 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -56779 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -56779 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -10675 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -10675 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 55492 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 37 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 267520 |
| IRS990/OfficeExpenses/Total | 0 | 481517 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 241115 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1174727 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 214010 |
| IRS990/OtherExpensePriorYear | 0 | 6580147 |
| IRS990/OtherExpensesCurrentYear | 0 | 8378085 |
| IRS990/OtherExpenses/Description | 0 | TEST ADMIN FEES |
| IRS990/OtherExpenses/Description | 1 | MEMBER SERVICES |
| IRS990/OtherExpenses/Description | 2 | MARKETING DIST |
| IRS990/OtherExpenses/Description | 3 | EMPLOYEE DEVELOPMENT |
| IRS990/OtherExpenses/Total | 0 | 421345 |
| IRS990/OtherExpenses/Total | 1 | 394268 |
| IRS990/OtherExpenses/Total | 2 | 116435 |
| IRS990/OtherExpenses/Total | 3 | 68809 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 255487 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 248559 |
| IRS990/OtherRevenueCurrentYear | 0 | 3222 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5065 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13897 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 8832 |
| IRS990/OtherRevenuePriorYear | 0 | 7073 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1307139 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 144656 |
| IRS990/PensionPlanContributions/Total | 0 | 33347 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 717699 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1116489 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 13244775 |
| IRS990/ProgramServiceRevenue/Description | 0 | REGISTRATION FEES |
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