Civic Intelligence

Financial Accounting Foundation

990 • Fiscal year 2014 • EIN 23-7211935

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileACCOUNTINGFOUNDATION.ORG,FASB.ORG,GASB.ORG

View Organization Page

401 Merritt 7 PO Box 5116Norwalk, CT 06856

(203) 847-0700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.20x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.39x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

12th percentile

-9.0%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$1,056,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

9th percentile

-5.9%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-9.6%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$93,190,840

Down $5,889,204 (-5.9%) from 2013

Net Assets

Down

$74,099,739

Down $9,704,983 (-12%) from 2013

Liabilities

Up

$19,091,101

Up $3,815,779 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin12th percentile

Revenue

Down

$48,604,840

Down $5,155,625 (-9.6%) from 2013

Expenses

Up

$52,959,107

Up $3,038,340 (+6.1%) from 2013

Net Income

Down

-$4,354,267

Down $8,193,965 (-213%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $82,657,790Liabilities 2010: $14,369,342Net Assets 2010: $68,288,4482010Assets 2012: $91,141,745Liabilities 2012: $15,396,364Net Assets 2012: $75,745,3812012Assets 2013: $99,080,044Liabilities 2013: $15,275,322Net Assets 2013: $83,804,7222013Assets 2014: $93,190,840Liabilities 2014: $19,091,101Net Assets 2014: $74,099,7392014Assets 2015: $86,612,474Liabilities 2015: $17,247,619Net Assets 2015: $69,364,8552015Assets 2016: $81,519,831Liabilities 2016: $17,014,094Net Assets 2016: $64,505,7372016Assets 2018: $89,054,313Liabilities 2018: $18,925,377Net Assets 2018: $70,128,9362018Assets 2019: $91,667,009Liabilities 2019: $18,243,684Net Assets 2019: $73,423,3252019Assets 2020: $98,368,319Liabilities 2020: $18,567,671Net Assets 2020: $79,800,6482020Assets 2021: $105,965,089Liabilities 2021: $22,319,318Net Assets 2021: $83,645,7712021Assets 2022: $140,571,027Liabilities 2022: $46,250,049Net Assets 2022: $94,320,9782022Assets 2024: $161,078,997Liabilities 2024: $39,641,440Net Assets 2024: $121,437,5572024

Highlighted filing

2014

Assets$93,190,840
Liabilities$19,091,101
Net Assets$74,099,739
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $40,750,7572010Expenses 2012: $45,108,5822012Revenue 2013: $53,760,465Expenses 2013: $49,920,767Net Income 2013: $3,839,6982013Revenue 2014: $48,604,840Expenses 2014: $52,959,107Net Income 2014: -$4,354,2672014Revenue 2015: $49,296,709Expenses 2015: $54,292,168Net Income 2015: -$4,995,4592015Revenue 2016: $50,605,913Expenses 2016: $55,763,817Net Income 2016: -$5,157,9042016Revenue 2018: $56,669,119Expenses 2018: $52,059,519Net Income 2018: $4,609,6002018Revenue 2019: $58,337,524Expenses 2019: $56,032,321Net Income 2019: $2,305,2032019Revenue 2020: $60,662,942Expenses 2020: $55,942,306Net Income 2020: $4,720,6362020Revenue 2021: $61,650,481Expenses 2021: $56,657,763Net Income 2021: $4,992,7182021Revenue 2022: $75,595,678Expenses 2022: $63,894,591Net Income 2022: $11,701,0872022Revenue 2024: $86,069,514Expenses 2024: $73,139,080Net Income 2024: $12,930,4342024

Highlighted filing

2014

Revenue$48,604,840
Expenses$52,959,107
Net Income-$4,354,267
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$48,944,795
Mission and Program Overview

Mission

Establish and improve financial accounting and reporting standards to provide useful information to investors and other users of financial reports and to educate stakeholders on how to most effectively understand and implement those standards.

The mission of the financial accounting foundation (faf) is to establish financial accounting and reporting standards, through an independent and open process, resulting in financial reports that provide decision-useful information. The faf, organized in 1972, is the independent, private-sector organization with responsibility for the oversight, administration, and finances of the financial accounting standards board (fasb), the governmental accounting standards board (gasb), and their advisory councils, the financial accounting standards advisory council (fasac) and the governmental accounting standards advisory council (gasac), all of which were established to perform distinct functions in the process of establishing and improving financial accounting and reporting standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$72,139,972$67,588,325▼ $4,551,647
Savings and Temporary Cash Investments$10,303,207$10,966,321▲ $663,114
Accounts Receivable$5,336,755$5,326,149▼ $10,606
Cash and Non-Interest-Bearing Accounts$3,804,937$3,764,154▼ $40,783
Investments Other Securities$2,390,366$2,852,651▲ $462,285
Land, Buildings, and Equipment, Net$2,718,030$2,310,418▼ $407,612
Prepaid Expenses and Deferred Charges$314,865$299,751▼ $15,114
Inventories for Sale or Use$78,660$83,071▲ $4,411
Total Assets$99,080,044$93,190,840▼ $5,889,204
Other Assets Total$1,993,252$0▼ $1,993,252
Liabilities
Other Liabilities$8,101,798$11,002,761▲ $2,900,963
Deferred Revenue$6,518,107$6,603,408▲ $85,301
Accounts Payable and Accrued Expenses$655,418$1,484,932▲ $829,514
Total Liabilities$15,275,323$19,091,101▲ $3,815,778
Net Assets / Fund Balance
Unrestricted Net Assets$83,804,721$74,099,739▼ $9,704,982
Total Net Assets Fund Balance$83,804,721$74,099,739▼ $9,704,982
Total Liabilities and Net Assets / Fund Balance$99,080,044$93,190,840▼ $5,889,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,024,341$6,933,289$7,957,630
Leasehold Improvements$1,286,077$3,867,319$5,153,396
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell G GoldenChairman, FasbFT$867,759$188,241$1,056,000
Lawrence W SmithFasb Board MemberFT$687,427$251,620$939,047
James L KroekerVice Chairman, FasbFT$769,280$141,937$911,217
Thomas J LinsmeierFasb Board MemberFT$686,882$197,892$884,774
R Harold SchroederFasb Board MemberFT$687,559$183,942$871,501
Daryl E BuckFasb Board MemberFT$686,532$150,306$836,838
Marc a SiegelFasb Board MemberFT$687,427$136,045$823,472
Teresa S PolleyPresidentFT$515,000$183,968$698,968
David a VaudtChairman, GasbFT$429,202$115,338$544,540
Jeffrey W RubinVice President and GeneralFT$323,459$114,016$437,475
Jodi P DottoriVice President and Chief OFT$93,053$328,163$421,216
Ronald P GuerretteVice PresidentFT$318,098$90,738$408,836
Jeffrey J DiermeierTrustee, ChairmanPT$150,000-$150,000
Carol a John DavidsonTrustee, Vice ChairmanPT$65,000-$65,000
Paul G CamellTrustee-$65,000-$65,000
Teri L List-stollTrustee-$65,000-$65,000
W Daniel EbersoleTrustee-$65,000-$65,000
Wmmack LawhonTrustee-$65,000-$65,000
Michelle R SeitzTrustee-$63,333-$63,333
Luis M ViceiraTrustee-$56,667-$56,667
Ann M SpruillTrustee-$55,000-$55,000
Ann Marie PetachTrustee, Treasurer-$55,000-$55,000
Charles S CoxTrustee-$55,000-$55,000
John C DuganTrustee-$55,000-$55,000
Terry WarfieldTrustee-$55,000-$55,000
John J BrennanTrustee-$27,500-$27,500

Board Members and Trustees

NameTitle
Edward E NusbaumTrustee
Gary H BruebakerTrustee
Nancy K KoppTrustee
Stephen R Howe JrTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
PwcPayments For Fellows400 CAMPUS DRIVE, Florham Park, NJ 07932$1,084,228
EyPayments For Fellows200 PLAZA DRIVE, Secaucus, NJ 07094$534,728
Advanced Computer TechnologiesIt Consultant108 MAIN STREET, Norwalk, CT 06856$526,138
K & L GatesConsultant External Relations1601 K STREET NW, Washington, DC 20006$470,646
Deloitte LLPPayments For Fellows10 WESTPORT ROAD, Wilton, CT 06897$433,636
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$924,706
Other Revenue
$47,680,134
Change in Net Assets
$-4,354,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,770,440
Revenue Not Reported on Financial Statements
$3,834,400
Revenue Not Reported on Form 990
$206,935
Other Revenue Adjustments
$3,832,284
Total Revenue per Audited Statements
$44,977,375
Total Revenue per Form 990
$48,604,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,718,671
Other Expenses$13,240,436
Grants and Similar Amounts Paid$3,000,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,330,445$2,422,975-$24,753,420
Current Officers, Directors, Trustees, and Key Employees$2,511,757$2,863,995-$5,375,752
Foreign Grants$3,000,000--$3,000,000
Other Employee Benefits$2,488,028$511,268-$2,999,296
Pension Plan Contributions$2,082,580$251,881-$2,334,461
Occupancy$1,303,444$716,658-$2,020,102
Fees for Services Management$926,358$1,061,100-$1,987,458
Payroll Taxes$1,077,674$178,068-$1,255,742
Information Technology$298,181$467,014-$765,195
Depreciation Depletion$514,941$231,261-$746,202
Conferences and Meetings$393,508$263,125-$656,633
Travel$524,119$80,148-$604,267
All Other Expenses$144,563$263,566-$408,129
Office Expenses$135,064$266,896-$401,960
Fees for Services Lobbying$298,662--$298,662
Insurance-$243,414-$243,414
Other Expenses$239,400$11,111-$239,400
Fees for Services Accounting-$197,108-$197,108
Fees for Services Legal-$55,962-$55,962
Fees for Service Investment Mgmnt Fees-$2,116-$2,116
Total Functional Expenses$42,756,309$10,202,798$0$52,959,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$52,959,107
Total Expenses per Audited Statements$49,317,207
Expenses per Audited Statements$49,124,707
Expenses Not Reported on Financial Statements$3,834,400
Other Expense Adjustments$3,832,284
Expenses Not Reported on Form 990$192,500
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,199,524

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grantmaking-00$3,000,000
Europe (including Iceland & Greenland)Program ServicesAttend Meetings and Roundtables With International Accounting Standards Board and Other National Standard Setters on Issues Related to International Convergence of Accounting Standards00$167,123
East Asia and the PacificProgram ServicesAttend Meetings With Standard Setters and Others on Issues Related to International Accounting Standards00$32,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Costs$5,161,181
Accrued Rent Expense$2,352,475
Accrued Postretirement Health Care Costs$1,588,752
Accrued Payroll and Related Benefits$1,131,629
Accrued 457b Plan Costs$768,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit and compliance committee of the board of trustees reviews and approves the form 990 prior to it being filed. In addition, a copy of the a form 990 is provided to the full board of trustees prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“The faf has a written conflict of interest policy that covers all employees. All employees are required, on a quarterly basis, to report interests that would pose a conflict to the foundation. Failure to comply with the conflict of interest policy can result in sanctions, which may include termination. In addition, the faf also has adopted a trustee code of conduct, which includes conflict of interest provisions, and requires each trustee to certify compliance annually. The faf also maintains an ombuds policy which enables employees and trustees to report violations of law or foundation policies, either on a disclosed or on an anonymous basis. Each employee, and each trustee, has an affirmative duty to report promptly violations of law or foundation policies. Persons reporting in good faith pursuant to the ombuds policy are protected from employment retaliation.”

Form 990, Part VI, Section B, Line 15

“The finance and compensation committee of the faf board of trustees, which is comprised of independent trustees, has the authority to recommend annual compensation parameters for the key employees, which includes the faf president and chief executive officer, and the fasb and gasb members. These recommendations are based on studies conducted by independent compensation consultants that perform market research and provide comprehensive compensation comparability reports. The appointments and evaluations committee of the faf board of trustees is responsible for reviewing the performance of the fasb and gasb members annually, and the executive committee of the faf board of trustees, which is comprised of independent trustees, is responsible for reviewing the performance of the faf president and chief executive officer annually. The appointments and evaluations committee determines the specific compensation recommendation for the fasb and gasb members, while the executive committee determines the specific compensation recommendation for the faf president and chief executive officer. These compensation recommendations are then provided to the full board of trustees for their approval. Comprehensive compensation studies of key employee compensation are conducted every three years, with the last study being performed in 2014. In the intervening years, the compensation data is updated by the consultants based on marketplace data. Additionally, during 2012, an independent consulting firm provided written opinions affirming (1) the fairness (under the intermediate sanctions rules promulgated pursuant to the irc) of the compensation determinations made by the board of trustees for 2011 with respect to key employees, and (2) the fairness of 2011 trustee compensation. This review will be performed again in 2015. For other faf employees, salary ranges are reviewed every three years on the basis of market compensation data provided by independent compensation consultants. During the intervening years, salary ranges are adjusted for inflation. The most recent comprehensive review of faf staff salary ranges was performed in 2014 for implementation in 2015.”

Form 990, Part VI, Section C, Line 19

“The annual report, which includes the foundation's audited financial statements, and governing documents are located on the foundation's website. At this time, the foundation's conflict of interest policy is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Financial Accounting Foundation
EIN
23-7211935
Phone
2038470700
Address
401 MERRITT 7 PO BOX 5116, NORWALK, CT 06856

Signing Officer

Name
Teresa S Polley
Title
President and CEO
Phone
2038470700
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa S Polley
Formed
1972
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
202
Volunteers
150

Preparer

Firm
Mcgladrey Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
James P Sweeney CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension related changes-amounts reflected as other change in net assets -5,365,150.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a tax-exempt organization under section 501(c)(3) of the internal revenue code. Management has reviewed tax positions for open tax years and determined that a provision for uncertain tax positions is not required. The foundation is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ending december 31, 2011 through 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of subscription and license fee revenue - 3,832,284”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of subscription and license fee revenue - 3,832,284”

Raw XML AppendixShowing 400 of 956 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0655418
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01484932
IRS990/AccountsReceivableGrp/BOYAmt05336755
IRS990/AccountsReceivableGrp/EOYAmt05326149
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE FINANCIAL ACCOUNTING FOUNDATION (FAF) IS TO ESTABLISH FINANCIAL ACCOUNTING AND REPORTING STANDARDS, THROUGH AN INDEPENDENT AND OPEN PROCESS, RESULTING IN FINANCIAL REPORTS THAT PROVIDE DECISION-USEFUL INFORMATION. THE FAF, ORGANIZED IN 1972, IS THE INDEPENDENT, PRIVATE-SECTOR ORGANIZATION WITH RESPONSIBILITY FOR THE OVERSIGHT, ADMINISTRATION, AND FINANCES OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), THE GOVERNMENTAL ACCOUNTING STANDARDS BOARD (GASB), AND THEIR ADVISORY COUNCILS, THE FINANCIAL ACCOUNTING STANDARDS ADVISORY COUNCIL (FASAC) AND THE GOVERNMENTAL ACCOUNTING STANDARDS ADVISORY COUNCIL (GASAC), ALL OF WHICH WERE ESTABLISHED TO PERFORM DISTINCT FUNCTIONS IN THE PROCESS OF ESTABLISHING AND IMPROVING FINANCIAL ACCOUNTING AND REPORTING STANDARDS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0263566
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0144563
IRS990/AllOtherExpensesGrp/TotalAmt0408129
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER SPENCER
IRS990/BooksInCareOfDetail/PhoneNum02038470700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 MERRITT 7 PO BOX 5116
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORWALK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006856
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03804937
IRS990/CashNonInterestBearingGrp/EOYAmt03764154
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt015
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02863995
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02511757
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05375752
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0263125
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0393508
IRS990/ConferencesMeetingsGrp/TotalAmt0656633
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01084228
IRS990/ContractorCompensationGrp/CompensationAmt1534728
IRS990/ContractorCompensationGrp/CompensationAmt2526138
IRS990/ContractorCompensationGrp/CompensationAmt3470646
IRS990/ContractorCompensationGrp/CompensationAmt4433636
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0400 CAMPUS DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1200 PLAZA DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2108 MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31601 K STREET NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt410 WESTPORT ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FLORHAM PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SECAUCUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NORWALK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WILTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007932
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd107094
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd206856
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320006
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd406897
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PWC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ADVANCED COMPUTER TECHNOLOGIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3K & L GATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4DELOITTE LLP
IRS990/ContractorCompensationGrp/ServicesDesc0PAYMENTS FOR FELLOWS
IRS990/ContractorCompensationGrp/ServicesDesc1PAYMENTS FOR FELLOWS
IRS990/ContractorCompensationGrp/ServicesDesc2IT CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTANT EXTERNAL RELATIONS
IRS990/ContractorCompensationGrp/ServicesDesc4PAYMENTS FOR FELLOWS
IRS990/CostOfGoodsSoldAmt0335348
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03000000
IRS990/CYInvestmentIncomeAmt0924706
IRS990/CYOtherExpensesAmt013240436
IRS990/CYOtherRevenueAmt047680134
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4354267
IRS990/CYSalariesCompEmpBnftPaidAmt036718671
IRS990/CYTotalExpensesAmt052959107
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048604840
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06518107
IRS990/DeferredRevenueGrp/EOYAmt06603408
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0231261
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0514941
IRS990/DepreciationDepletionGrp/TotalAmt0746202
IRS990/Desc0FINANCIAL ACCOUNTING STANDARDS BOARD (FASB)FINANCIAL ACCOUNTING STANDARDS ADVISORY COUNCIL (FASAC)ESTABLISHED IN 1973, THE FASB IS THE INDEPENDENT, PRIVATE-SECTOR ORGANIZATION, BASED IN NORWALK, CONNECTICUT, THAT ESTABLISHES FINANCIAL ACCOUNTING AND REPORTING STANDARDS FOR PUBLIC AND PRIVATE COMPANIES AND NOT-FOR-PROFIT ORGANIZATIONS THAT FOLLOW GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). THE FASB IS RECOGNIZED BY THE SECURITIES AND EXCHANGE COMMISSION AS THE DESIGNATED ACCOUNTING STANDARD SETTER FOR PUBLIC COMPANIES. FASB STANDARDS ARE RECOGNIZED AS AUTHORITATIVE BY MANY OTHER ORGANIZATIONS, INCLUDING STATE BOARDS OF ACCOUNTANCY AND THE AMERICAN INSTITUTE OF CPAS (AICPA). THE FASB DEVELOPS AND ISSUES FINANCIAL ACCOUNTING STANDARDS THROUGH A TRANSPARENT AND INCLUSIVE PROCESS INTENDED TO PROMOTE FINANCIAL REPORTING THAT PROVIDES USEFUL INFORMATION TO INVESTORS AND OTHERS WHO USE FINANCIAL REPORTS. THE FINANCIAL ACCOUNTING FOUNDATION (FAF) SUPPORTS AND OVERSEES THE FASB. THE FASB'S AGENDA FOR 2014 FOCUSED ON THE FOLLOWING: - FOUNDATIONAL PROJECTS THAT DEFINE LONG-TERM STANDARD-SETTING GOALS THAT OVER TIME WILL HELP KEEP US FOCUSED ON THE CRITICAL ISSUES MOST IMPORTANT TO STAKEHOLDERS. - SHORT-TERM SIMPLIFICATION PROJECTS THAT TARGET IMMEDIATE AREAS OF IMPROVEMENT. - ADDRESSING COMPLEXITY IN ONGOING MAJOR PROJECTS SO THAT ISSUES ARE RESOLVED BEFORE THE FINAL ACCOUNTING STANDARDS UPDATES ARE IMPLEMENTED. - COST-BENEFIT ASSESSMENTS THAT WERE CONDUCTED ON PROJECTS IN PROGRESS-INCLUDING IMPAIRMENT, CLASSIFICATION AND MEASUREMENT, INSURANCE, AND LEASES. THE FOLLOWING ARE SOME SPECIFIC ACCOMPLISHMENTS AND INITIATIVES IN 2014 RELATED TO THESE AGENDA ITEMS AND IMPROVING GAAP IN GENERAL. HOWEVER, FOR A COMPLETE AND DETAILED PICTURE OF THE WORK OF THE FASB, CURRENT AND COMPLETED PROJECTS, TIMETABLES AND OTHER INFORMATION, PLEASE VISIT FASB.ORG. IN ADDITION, THE FAF ANNUAL REPORT PROVIDES A DETAILED TIMETABLE OF FASB'S 2014 ACCOMPLISHMENTS AND CAN BE FOUND AT ACCOUNTINGFOUNDATION.ORG.THE FASB CONTINUED ITS WORK TOWARD THE DEVELOPMENT OF MORE COMPARABLE GLOBAL ACCOUNTING STANDARDS THROUGH COLLABORATION WITH THE INTERNATIONAL ACCOUNTING STANDARDS BOARD (IASB) AND NATIONAL STANDARDS SETTERS. IN MAY 2014, THE FASB ISSUED ASU NO. 2014-09, REVENUE FROM CONTRACTS WITH CUSTOMERS (TOPIC 606), COMPLETING ONE OF THE MAJOR JOINT PROJECTS WITH THE IASB. THE FASB CONTINUED WORK ON THE REMAINING JOINT PROJECTS WITH THE IASB- FINANCIAL INSTRUMENTS (CLASSIFICATION AND MEASUREMENT), FINANCIAL INSTRUMENTS (IMPAIRMENT), LEASING, AND INSURANCE CONTRACTS, REACHING SEVERAL KEY PROJECT MILESTONES. THE FAF ALSO MADE A NON-RECURRING CONTRIBUTION OF $3 MILLION TO THE INTERNATIONAL FINANCIAL REPORTING STANDARDS FOUNDATION TO SUPPORT THE EFFORTS OF THE IASB TO COMPLETE WORK ON THESE REMAINING PROJECTS. IN ADDITION, FASB CONTINUED AS A MEMBER OF THE IASB'S ACCOUNTING STANDARDS ADVISORY FORUM (ASAF), A FORUM WHICH ALLOWS FASB REPRESENTATIVES TO PROVIDE U.S. INPUT INTO THE DEVELOPMENT OF IFRS. IN 2014, THE JOINT REVENUE RECOGNITION TRANSITION RESOURCE GROUP WAS ESTABLISHED WITH THE IASB. THE GROUP COMPRISES FINANCIAL STATEMENT PREPARERS, AUDITORS, AND USERS ACROSS MANY INDUSTRIES, GEOGRAPHIC LOCATIONS, AND PUBLIC AND PRIVATE COMPANIES. ITS OBJECTIVE IS TO DISCUSS IMPLEMENTATION QUESTIONS RAISED BY STAKEHOLDERS SO THAT THE BOARDS CAN DECIDE IF ADDITIONAL ACTION IS NECESSARY. THE FASB COMPLETED A VARIETY OF PROJECTS TO IMPROVE ASPECTS OF GAAP, ISSUING 18 FINAL ACCOUNTING STANDARDS UPDATES (ASUS) IN 2014.THE PRIVATE COMPANY COUNCIL (PCC), CONTINUED ITS WORK WITH IMPROVEMENTS THAT ADDRESS THE NEEDS OF PRIVATE COMPANY USERS OF FINANCIAL STATEMENTS IN THE STANDARDS DEVELOPMENT PROCESS AND WERE INSTRUMENTAL IN DEVELOPING A NUMBER OF ASUS. THE FASB CONTINUED WITH THE CONTINUED DEVELOPMENT OF THE GAAP FINANCIAL REPORTING TAXONOMY (TAXONOMY) FOR EXTENSIBLE BUSINESS REPORTING LANGUAGE (XBRL). THE POST-IMPLEMENTATION REVIEW PROCESS (PIR), WHICH REVIEWS THE EFFECTIVENESS OF SIGNI
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0202
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt035417156
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0197108
IRS990/FeesForServicesAccountingGrp/TotalAmt0197108
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt055962
IRS990/FeesForServicesLegalGrp/TotalAmt055962
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0298662
IRS990/FeesForServicesLobbyingGrp/TotalAmt0298662
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01061100
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0926358
IRS990/FeesForServicesManagementGrp/TotalAmt01987458
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02116
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02116
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt03000000
IRS990/ForeignGrantsGrp/TotalAmt03000000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1899384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1970667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2196658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2276213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2381388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2451210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25147166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2661667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27106141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2870429
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2991841
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY J DIERMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL A JOHN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN MARIE PETACH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN J BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LUIS M VICEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD E NUSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm6WMMACK LAWHON
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN R HOWE JR
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE R SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9W DANIEL EBERSOLE
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL G CAMELL
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES S COX
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN C DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13TERI L LIST-STOLL
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRY WARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY H BRUEBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY K KOPP
IRS990/Form990PartVIISectionAGrp/PersonNm17ANN M SPRUILL
IRS990/Form990PartVIISectionAGrp/PersonNm18TERESA S POLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19RONALD P GUERRETTE
IRS990/Form990PartVIISectionAGrp/PersonNm20JODI P DOTTORI
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFFREY W RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm22RUSSELL G GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID A VAUDT
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES L KROEKER
IRS990/Form990PartVIISectionAGrp/PersonNm25LAWRENCE W SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm26MARC A SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm27THOMAS J LINSMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm28DARYL E BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm29R HAROLD SCHROEDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt255000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt327500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt456667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt665000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt863333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt965000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1255000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1365000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1455000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1755000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18599584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19338169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20400796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21340817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22979787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23463152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24860007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25791881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26761805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27778633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28766409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29779660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT AND CHIEF O
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT AND GENERAL
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIRMAN, FASB
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIRMAN, GASB
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE CHAIRMAN, FASB
IRS990/Form990PartVIISectionAGrp/TitleTxt25FASB BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26FASB BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27FASB BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28FASB BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29FASB BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-264
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt03000000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04343
IRS990/GrossReceiptsAmt048944795
IRS990/GrossSalesOfInventoryAmt0557881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt087
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0467014
IRS990/InformationTechnologyGrp/ProgramServicesAmt0298181
IRS990/InformationTechnologyGrp/TotalAmt0765195
IRS990/InsuranceGrp/ManagementAndGeneralAmt0243414
IRS990/InsuranceGrp/TotalAmt0243414
IRS990/InventoriesForSaleOrUseGrp/BOYAmt078660
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083071
IRS990/InvestmentIncomeGrp/ExclusionAmt0924970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0924970
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02390366
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02852651
IRS990/InvestmentsPubTradedSecGrp/BOYAmt072139972
IRS990/InvestmentsPubTradedSecGrp/EOYAmt067588325
IRS990/IRPDocumentCnt0104
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010800608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02718030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02310418
IRS990/LandBldgEquipCostOrOtherBssAmt013111026
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04607
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISH AND IMPROVE FINANCIAL ACCOUNTING AND REPORTING STANDARDS, THROUGH AN INDEPENDENT AND OPEN PROCESS, RESULTING IN FINANCIAL REPORTS THAT PROVIDE DECISION-USEFUL INFORMATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt083804721
IRS990/NetAssetsOrFundBalancesEOYAmt074099739

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,190,840
Liabilities
$19,091,101
Net assets
$74,099,739
Revenue
$48,604,840
Expenses
$52,959,107
Net income
-$4,354,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$39.6$121$86.1$73.1$12.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$46.3$94.3$75.6$63.9$11.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$22.3$83.6$61.7$56.7$4.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.4$18.6$79.8$60.7$55.9$4.72
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.7$18.2$73.4$58.3$56.0$2.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.1$18.9$70.1$56.7$52.1$4.61
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.5$17.0$64.5$50.6$55.8$5.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.6$17.2$69.4$49.3$54.3$5.00
2014Detailed filing. Detailed filing data is available for this year.$93.2$19.1$74.1$48.6$53.0$4.35
2013Detailed filing. Detailed filing data is available for this year.$99.1$15.3$83.8$53.8$49.9$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.1$15.4$75.7$45.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.7$14.4$68.3$40.8