Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7065623
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$35,785,801
Up $8,788,489 (+33%) from 2011
Net Assets
Up$19,172,566
Up $7,153,362 (+60%) from 2011
Liabilities
Up$16,613,235
Up $1,635,127 (+11%) from 2011
Revenue
$55,606,615
No earlier filing loaded for comparison.
Expenses
Up$53,595,992
Up $5,254,676 (+11%) from 2011
Net Income
$2,010,623
No earlier filing loaded for comparison.
Credit union national association, inc. Is a national trade association for credit unions organized to support, protect, unify and advance the goals and purposes of the credit union system. It provides legislative, research, public relationship, educational, and services development support for the credit union system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $17,309,256 | $19,404,086 | ▲ $2,094,830 |
| Savings and Temporary Cash Investments | $5,840,112 | $7,579,372 | ▲ $1,739,260 |
| Investments Other Securities | $2,553,702 | $2,568,092 | ▲ $14,390 |
| Cash and Non-Interest-Bearing Accounts | $702,717 | $1,642,315 | ▲ $939,598 |
| Prepaid Expenses and Deferred Charges | $1,675,638 | $1,525,468 | ▼ $150,170 |
| Land, Buildings, and Equipment, Net | $1,441,998 | $1,195,064 | ▼ $246,934 |
| Accounts Receivable | $529,565 | $619,232 | ▲ $89,667 |
| Inventories for Sale or Use | $114,956 | $72,693 | ▼ $42,263 |
| Total Assets | $31,349,738 | $35,785,801 | ▲ $4,436,063 |
| Other Assets Total | $1,181,794 | $1,179,479 | ▼ $2,315 |
| Liabilities | |||
| Deferred Revenue | $6,531,380 | $7,457,915 | ▲ $926,535 |
| Other Liabilities | $6,733,035 | $5,416,660 | ▼ $1,316,375 |
| Accounts Payable and Accrued Expenses | $4,417,159 | $3,738,660 | ▼ $678,499 |
| Total Liabilities | $17,681,574 | $16,613,235 | ▼ $1,068,339 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,577,461 | $18,291,714 | ▲ $4,714,253 |
| Temporarily Rstr Net Assets | $90,703 | $880,852 | ▲ $790,149 |
| Total Net Assets Fund Balance | $13,668,164 | $19,172,566 | ▲ $5,504,402 |
| Total Liabilities and Net Assets / Fund Balance | $31,349,738 | $35,785,801 | ▲ $4,436,063 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,185,568 | $7,106,796 | $8,292,364 |
| Leasehold Improvements | $9,496 | $676,009 | $685,505 |
| Other Securities | $50,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| O William Cheney | President | FT | $775,773 | $534,706 | $1,310,479 |
| Eric Richard | Evp - General Counsel | FT | $381,317 | $122,176 | $503,493 |
| John Magill | Executive Vice President | FT | $339,138 | $100,374 | $439,512 |
| Paul Gentile | Executive Vice President | FT | $310,800 | $122,543 | $433,343 |
| Susan Newton | Executive Vice President | FT | $331,035 | $99,465 | $430,500 |
| William Hampel | SVP - Economics | FT | $323,721 | $74,154 | $397,875 |
| Richard Gose | SVP - Political Affairs | FT | $256,699 | $83,051 | $339,750 |
| Mary Dunn | SVP - Deputy General Couns | FT | $246,239 | $52,155 | $298,394 |
| Jill Tomalin | Executive Vice President | FT | $237,012 | $55,765 | $292,777 |
| Ryan Donovan | SVP - Legislative Affairs | FT | $245,526 | $46,458 | $291,984 |
| Name | Title |
|---|---|
| Patricia Wesenberg | Chairman (as of 2/25/13) |
| Michael J Mercer | Chairman (until Feb 2013) & Director |
| Dennis E Pierce | Vice Chairman |
| Bradley Green | Director |
| Brett Martinez | Director |
| Edwin L Williams | Director |
| J Scott Sullivan | Director |
| Jeff York | Director |
| John a Graham | Director |
| MICHAEL L'ECUYER | Director |
| Maurice R Smith | Director |
| Paul Hughes | Director |
| Pete Dzuris | Director |
| Robert M Cashman | Director |
| Roger Heacock | Director |
| Stephen G Behler | Director |
| Tony C Budet | Director |
| Troy Stang | Director |
| Wendell W Lyons | Director |
| William Mellin | Director |
| Winona Nava | Director |
| Patrick S Jury | At-large Exec Comm |
| Susan Streifel | Secretary |
| Rod Staatz | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Hitman Group | Freelancer | - | $188,335 |
| Dtr Consulting LLC | Advertising Sales | - | $147,914 |
| Nancy Mcginnis | Product Sales | - | $137,075 |
| - | Product Sales | - | $125,950 |
| - | Product Sales | - | $110,860 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,788,682 |
| Other Expenses | $23,807,310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $20,121,388 |
| Conferences and Meetings | - | - | - | $9,242,759 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,117,327 |
| Occupancy | - | - | - | $3,053,820 |
| Other Employee Benefits | - | - | - | $3,002,350 |
| Fees for Services Other | - | - | - | $2,320,099 |
| Travel | - | - | - | $2,016,585 |
| Pension Plan Contributions | - | - | - | $1,915,837 |
| Payments to Affiliates | - | - | - | $1,677,584 |
| Payroll Taxes | - | - | - | $1,631,780 |
| Office Expenses | - | - | - | $1,404,221 |
| Advertising | - | - | - | $1,090,938 |
| Information Technology | - | - | - | $789,900 |
| Depreciation Depletion | - | - | - | $765,398 |
| All Other Expenses | - | - | - | $628,685 |
| Fees for Services Legal | - | - | - | $146,033 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $123,642 |
| Other Expenses | - | - | - | $101,091 |
| Fees for Services Accounting | - | - | - | $60,970 |
| Insurance | - | - | - | $1,866 |
| Total Functional Expenses | $0 | $0 | $0 | $53,595,992 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $780,427 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Daniel L Mica | Former Officer | Consulting Services | No | $70,000 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $3,288,078 |
| Deferred Rent | $1,114,879 |
| Affiliate Payables | $529,683 |
| Accrued Pension | $484,020 |
“Members include state and regional credit union trade associations (leagues), credit unions that are members of those leagues, credit unions located within the u.s. But outside the geographic area of members leagues, and credit unions organized and operating under the jurisdiction of the national credit union administration that are serving american military and civilian personnel at overseas installations.”
“Members within a region of the country elect board members from that region of the country.”
“The board resolved that the form 990 would be reviewed by the chair and treasurer of the organization and a final copy would then be provided to all members of the governing body prior to filing.”
“Conflict of interest disclosure forms are required to be completed annually by all members of the board of directors and by officers of cuna and submitted to the president for review.”
“Human resources and the compensation review committee conduct comparable compensation reviews annually to determine compensation for the ceo. Other than the ceo, officers and key employees are compensated consistent with all cuna employees. A salary grade table system is in place and all positions, and salaries for all positions, are maintained with in the table ranges. These tables are reviewed annually and updated as needed.”
“Organization copies and mails non-privileged or confidential corporate documents to members of the public upon request.”
“Organization copies and mails non-privileged or confidential corporate documents to members of the public upon request.”
“Annual pension adjustment 2,687,703. Equity income in css 14,390.”
“The organization has not changed its oversight process or selection process during the tax year.”
“Cuna is exempt from federal income taxes under section 501(c)(6) of the internal revenue code except for unrelated business income. Management has concluded that cuna has properly maintained their exempt status. In addition, all revenue within the statements of activities has been properly classified as either exempt or unrelated business income for the years ended december 31, 2013 and 2012, and there are no uncertain tax positions through december 31, 2013.”
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 | 4417159 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3738660 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 529565 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 619232 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREDIT UNION NATIONAL ASSOCIATION, INC. IS A NATIONAL TRADE ASSOCIATION FOR CREDIT UNIONS ORGANIZED TO SUPPORT, PROTECT, UNIFY AND ADVANCE THE GOALS AND PURPOSES OF THE CREDIT UNION SYSTEM. IT PROVIDES LEGISLATIVE, RESEARCH, PUBLIC RELATIONSHIP, EDUCATIONAL, AND SERVICES DEVELOPMENT SUPPORT FOR THE CREDIT UNION SYSTEM. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1090938 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 628685 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BRIAN NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082314898 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5710 MINERAL POINT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 702717 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1642315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3117327 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9242759 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 188335 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 147914 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 137075 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 125950 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 110860 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 502 N WESTFIELD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 20 EAST BOCA RATON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 23412 PACIFIC PARK DR 35B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 1602 TAIL FEATHER CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 1455 PARADISE VALLEY DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | ALISO VIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | ROCKLEDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | HIGH RIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 53717 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 85022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 92656 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 32955 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 63049 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | THE HITMAN GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | DTR CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | TOM SENATORI |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CATHERINE WOODS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | NANCY MCGINNIS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FREELANCER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADVERTISING SALES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PRODUCT SALES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PRODUCT SALES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PRODUCT SALES |
| IRS990/CostOfGoodsSoldAmt | 0 | 367048 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1122611 |
| IRS990/CYOtherExpensesAmt | 0 | 23807310 |
| IRS990/CYOtherRevenueAmt | 0 | 7264113 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47219891 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2010623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29788682 |
| IRS990/CYTotalExpensesAmt | 0 | 53595992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 55606615 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6531380 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7457915 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 765398 |
| IRS990/Desc | 0 | GOVERNMENT AFFAIRS - PROVIDES REGULATORY, LEGISLATIVE AND ADVOCACY SUPPORT IN WASHINGTON DC FOR THE CREDIT UNION MEMBERSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 264 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60970 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 146033 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2320099 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 123642 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 48626 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 49378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 27514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 36008 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 28267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 48843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 47105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 49344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 44104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 46643 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL J MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA WESENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS E PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN STREIFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROD STAATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK S JURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN G BEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONY C BUDET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT M CASHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETE DZURIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM MELLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRADLEY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN A GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROGER HEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL L'ECUYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WENDELL W LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TROY STANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WINONA NAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MAURICE R SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | J SCOTT SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EDWIN L WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEFF YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRETT MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | O WILLIAM CHENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ERIC RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JILL TOMALIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SUSAN NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOHN MAGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | PAUL GENTILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | WILLIAM HAMPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | RICHARD GOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MARY DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | RYAN DONOVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 1261853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 454115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 265263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 394492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 411245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 384500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 350770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 290406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 254290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 245341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN (UNTIL FEB 2013) & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN (AS OF 2/25/13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT-LARGE EXEC COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EVP - GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SVP - ECONOMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | SVP - POLITICAL AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | SVP - DEPUTY GENERAL COUNS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | SVP - LEGISLATIVE AFFAIRS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -68 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 338714 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12776297 |
| IRS990/GrossReceiptsAmt | 0 | 68411314 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2810906 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 81 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 789900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1866 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 114956 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 72693 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 783965 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 783965 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2553702 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2568092 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17309256 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19404086 |
| IRS990/IRPDocumentCnt | 0 | 464 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7782805 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1441998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1195064 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8977869 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 68 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12437583 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.