Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$598,109,924
Up $40,637,919 (+7.3%) from 2012
Net Assets
Up-$21,442,053
Up $328,304,696 (+94%) from 2012
Liabilities
Down$619,551,977
Down $287,666,777 (-32%) from 2012
Revenue
$489,354,968
No earlier filing loaded for comparison.
Expenses
Down$406,266,154
Down $22,250,334 (-5.2%) from 2012
Net Income
$83,088,814
No earlier filing loaded for comparison.
Work together to improve jobs, build a better future, promote fairness, justice and equality in the workplace and in society.
To continue to work together to promote fairness, justice & equality in the workplace & in society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $322,900,274 | $385,251,594 | ▲ $62,351,320 |
| Cash and Non-Interest-Bearing Accounts | $127,653,481 | $191,842,227 | ▲ $64,188,746 |
| Prepaid Expenses and Deferred Charges | $2,461,361 | $2,707,500 | ▲ $246,139 |
| Land, Buildings, and Equipment, Net | $1,146,841 | $1,357,783 | ▲ $210,942 |
| Investments Other Securities | $1,429,726 | $1,000,000 | ▼ $429,726 |
| Inventories for Sale or Use | $1,155,846 | $789,413 | ▼ $366,433 |
| Accounts Receivable | $670,316 | $515,778 | ▼ $154,538 |
| Other Notes and Loans Receivable, Net | $134,834 | $122,119 | ▼ $12,715 |
| Receivables From Officers Etc | $2,000 | $2,000 | → $0 |
| Total Assets | $472,258,693 | $598,109,924 | ▲ $125,851,231 |
| Other Assets Total | $14,704,014 | $14,521,510 | ▼ $182,504 |
| Liabilities | |||
| Other Liabilities | $806,419,279 | $602,338,796 | ▼ $204,080,483 |
| Accounts Payable and Accrued Expenses | $15,586,163 | $17,213,181 | ▲ $1,627,018 |
| Total Liabilities | $822,005,442 | $619,551,977 | ▼ $202,453,465 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-349,746,749 | $-21,442,053 | ▲ $328,304,696 |
| Total Net Assets Fund Balance | $-349,746,749 | $-21,442,053 | ▲ $328,304,696 |
| Total Liabilities and Net Assets / Fund Balance | $472,258,693 | $598,109,924 | ▲ $125,851,231 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,357,783 | $28,484,100 | $29,841,883 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leo W Gerard | President | FT | $171,941 | $71,265 | $243,206 |
| Stanley W Johnson | Secretary/treasurer | FT | $147,378 | $62,656 | $210,034 |
| Richard J Brean | General Counsel | FT | $135,788 | $67,008 | $202,796 |
| Fredrick D Redmond | Vice President | FT | $139,190 | $62,825 | $202,015 |
| Carol Landry | Vice President | FT | $139,190 | $61,711 | $200,901 |
| Thomas M Conway | Vice President | FT | $139,190 | $60,605 | $199,795 |
| Jon T Geenen | Vice President | FT | $139,190 | $56,951 | $196,141 |
| Kim a Siegfried | Assistant | FT | $126,784 | $62,079 | $188,863 |
| Kenneth G Neumann | National Director-canada | FT | $131,003 | $56,104 | $187,107 |
| Bruce a Fickman | Associate General Counsel | FT | $123,902 | $60,886 | $184,788 |
| David R Jury | Associate General Counsel | FT | $123,902 | $59,110 | $183,012 |
| Leann R Foster | Assistant | FT | $123,902 | $58,784 | $182,686 |
| Gary Beevers | Vice President | FT | $139,190 | $42,627 | $181,817 |
| Robert J Bratulich | Director | FT | $113,257 | $64,183 | $177,440 |
| David R Mccall | Director | FT | $113,257 | $63,443 | $176,700 |
| John P Defazio | Director | FT | $114,201 | $58,025 | $172,226 |
| Daniel Roy | Director | FT | $113,257 | $58,329 | $171,586 |
| James S Robinson | Director | FT | $113,257 | $56,429 | $169,686 |
| John E Shinn | Director | FT | $113,257 | $56,284 | $169,541 |
| Robert Laventure | Director | FT | $113,257 | $55,715 | $168,972 |
| Ernest R Thompson | Director | FT | $113,257 | $55,507 | $168,764 |
| Michael Bolton | Director | FT | $113,257 | $54,774 | $168,031 |
| R Daniel Flippo | Director | FT | $113,257 | $54,768 | $168,025 |
| Steve Hunt | Director | FT | $113,257 | $51,619 | $164,876 |
| John M Breaux | Director | FT | $113,257 | $51,393 | $164,650 |
| Orville M Warren | Director | FT | $113,257 | $49,191 | $162,448 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gilbert & Sackman | Legal Services | - | $717,214 |
| Philion Leblanc Beaudry | Legal Services | - | $617,234 |
| Victory Square Law Office LLP | Legal Services | - | $537,413 |
| Bredhoff & Kaiser | Legal Services | - | $382,026 |
| Shell Lawyers | Legal Services | - | $349,298 |
| Line Item | Amount |
|---|---|
| Other Expenses | $250,913,589 |
| Salaries, Compensation, and Employee Benefits | $146,108,180 |
| Grants and Similar Amounts Paid | $1,826,337 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $64,218,437 |
| Other Employee Benefits | - | - | - | $43,121,239 |
| Pension Plan Contributions | - | - | - | $27,000,197 |
| Travel | - | - | - | $17,881,132 |
| Occupancy | - | - | - | $14,774,810 |
| Payroll Taxes | - | - | - | $7,944,346 |
| Benefits to Members | - | - | - | $7,418,048 |
| Fees for Services Legal | - | - | - | $6,413,575 |
| Office Expenses | - | - | - | $4,573,352 |
| Other Expenses | - | - | - | $4,330,370 |
| Conferences and Meetings | - | - | - | $4,103,154 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,823,961 |
| All Other Expenses | - | - | - | $2,033,965 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $1,659,923 |
| Fees for Services Other | - | - | - | $1,406,365 |
| Information Technology | - | - | - | $1,261,824 |
| Grants to Domestic Orgs | - | - | - | $1,115,706 |
| Depreciation Depletion | - | - | - | $865,594 |
| Foreign Grants | - | - | - | $710,631 |
| Fees for Services Accounting | - | - | - | $176,798 |
| Total Functional Expenses | $0 | $0 | $0 | $406,266,154 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 13-3695377 | - | 501(c)(3) | General Support | $203,000 |
| 52-2277805 | - | 501(c)(4) | General Support | $131,500 |
| 52-1368964 | - | 501(c)(3) | General Support | $130,000 |
| 53-0228172 | - | 501(c)(5) | General Support | $60,500 |
| 20-1072983 | - | 501(c)(3) | General Support | $54,000 |
| 26-4086284 | - | 501(c)(4) | General Support | $51,000 |
| 25-1043578 | - | 501(c)(3) | General Support | $50,300 |
| 02-0635571 | - | 501(c)(3) | General Support | $27,500 |
| 52-1302617 | - | 501(c)(3) | General Support | $25,000 |
| 23-1352294 | - | 501(c)(3) | General Support | $25,000 |
| 52-1344831 | - | 501(c)(3) | General Support | $15,000 |
| 25-1384469 | - | 501(c)(3) | General Support | $10,000 |
| 52-2204029 | - | 501(c)(3) | General Support | $10,000 |
| 52-0746112 | - | 501(c)(4) | General Support | $10,000 |
| 25-1528181 | - | Government | General Support | $10,000 |
| 11-3269182 | - | 501(c)(4) | General Support | $10,000 |
| 45-5503521 | - | 501(c)(5) | General Support | $10,000 |
| 52-2214305 | - | 501(c)(4) | General Support | $10,000 |
| 20-0263611 | - | 501(c)(5) | General Support | $10,000 |
| 20-5462965 | - | 501(c)(4) | General Support | $7,500 |
| 25-1306992 | - | 501(c)(3) | General Support | $7,500 |
| 53-0204616 | - | 501(c)(3) | General Support | $7,000 |
| 25-6086867 | - | 501(c)(4) | General Support | $6,500 |
| 52-2360920 | - | 501(c)(5) | General Support | $5,964 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Collective Bargaining | Program Services | 4 | 278 | $14,486,183 |
| South America | Support Workers Rights | Program Services | 0 | 0 | $83,576 |
| Europe | Support Workers Rights | Program Services | 0 | 0 | $74,359 |
| East Asia and the Pacific | Support Workers Rights | Program Services | 0 | 0 | $19,242 |
| Sub-saharan Africa | Support Workers Rights | Program Services | 0 | 0 | $10,474 |
| Central America and the Caribbean | Collective Bargaining | Program Services | 0 | 0 | $7,205 |
| Russia and the Newly Independent States | Support Workers Rights | Program Services | 0 | 0 | $3,720 |
| South Asia | Support Workers Rights | Program Services | 0 | 0 | $1,406 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $3,489,567 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $2,000 | $2,000 | → $0 |
| Liability | Amount |
|---|---|
| Accrued Postretirement Benefit | $523,354,997 |
| Accrued Pension Expense | $54,396,295 |
| District Political Education and Legislative Funds | $6,564,388 |
| Funds for Inactive Local Unions | $6,477,063 |
| Due to United Steelworkers Education Center | $3,901,541 |
| Due to United Steelworkers Building Fund | $3,835,417 |
| Deferred Compensation | $2,110,353 |
| District Education Funds | $1,252,672 |
| Linden Hall | $446,070 |
“Active members pay full dues. They have the right to vote. Associate members do not meet the requirement for full membership. They are not employed in a bargaining unit represented by the union. Associate members are entitled to vote within the associate member organization. Associate members do not pay full regular dues.”
“Active members in good standing may vote in local and international elections.”
“Constitutional amendments may be made by a majority vote of the delegates at the international convention.”
“The international executive board does not authorize committees to act on its behalf.”
“The completed form 990 was reviewed by financial management. Upon completion of the review, copies of the return were provided to the international executive board and discussed at a meeting before filing with the internal revenue service.”
“All salaries for the international officers and directors are provided for in article iv, section 21 of the usw constitution.”
“The union does not routinely make such documents available to the public.”
“Benefit changes other than net periodic benefit cost: 214,788,983. Workers uniting expense: -366,300.”
“Usw's financial statements are audited by an independent accounting firm. In addition, usw has identified certain individuals that assume the responsibility for oversight of the audit of its financial statements and its selection of the independent accountant. This process has not changed from the prior year.”
“The base salaries of the international officers and directors are provided for in article iv, section 21 of the usw constitution. All amendments to the constitution are approved by a majority of usw members all of whom are independent with respect to compensation matters. Annual salary changes are benchmarked against members wages, therefore, the process incorporates comparability data and is intended to satisfy the reasonable compensation safe harbor set forth in the internal revenue code and the regulations enacted thereunder.”
“The usw's statement of financial position at december 31, 2013 and 2012 does not include any liabilities associated with uncertain tax positions; further, the usw has no unrecognized tax benefits. There were no interest or penalties recognized in the statements of activities for the years ended december 31, 2013 and 2012. The statutory tax years remain open to examination.”
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 | 15586163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17213181 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 670316 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 515778 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONTINUE TO WORK TOGETHER TO PROMOTE FAIRNESS, JUSTICE & EQUALITY IN THE WORKPLACE & IN SOCIETY. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2033965 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 7418048 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | STANLEY W JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4125622400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | FIVE GATEWAY CENTER |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 15222 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127653481 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191842227 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 29 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3823961 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4103154 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 717214 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 617234 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 537413 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 382026 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 349298 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1 | 0 | 565 BOUL CREMAZIE EST BUREAU 5400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1 | 1 | 500-128 WEST PENDER ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1 | 2 | 672 DUPONT ST STE 401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/City | 0 | MONTREAL, QC |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/City | 1 | VANCOUVER, BC |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/City | 2 | TORONTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/Country | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/Country | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/Country | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/PostalCode | 0 | H2M 2V6 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/PostalCode | 1 | V6B 1R8 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/PostalCode | 2 | M6G 1Z6 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 3699 WILSHIRE BLVD SUITE 1200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 805 FIFTEENTH STREET NW STE 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 900102732 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | GILBERT & SACKMAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | PHILION LEBLANC BEAUDRY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | VICTORY SQUARE LAW OFFICE LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | BREDHOFF & KAISER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | SHELL LAWYERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 7418048 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1826337 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17405611 |
| IRS990/CYOtherExpensesAmt | 0 | 250913589 |
| IRS990/CYOtherRevenueAmt | 0 | 920735 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 471028622 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83088814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146108180 |
| IRS990/CYTotalExpensesAmt | 0 | 406266154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 489354968 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 865594 |
| IRS990/Desc | 0 | NEGOTIATION OF COLLECTIVE BARGAINING AGREEMENTS AND THE ADMINISTRATION AND ENFORCEMENT OF THE AGREEMENTS MADE BY THE LABOR ORGANIZATION |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | UNITED STEELWORKERS USW |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1450 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 176798 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6413575 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1406365 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1659923 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 710631 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 61108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 55494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 53643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 53731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 31938 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 53843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 49421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 35704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 48156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 44636 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 30040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 48072 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 28073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 48228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 48261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 48000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 48910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 48326 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 48169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 44227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 53155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 51071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 46493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 50424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 50241 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEO W GERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STANLEY W JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS M CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FREDRICK D REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH G NEUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON T GEENEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY BEEVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID R MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN E SHINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ORVILLE M WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES S ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERNEST R THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | R DANIEL FLIPPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN P DEFAZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT J BRATULICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT LAVENTURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN M BREAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD J BREAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KIM A SIEGFRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LEANN R FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRUCE A FICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAVID R JURY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 182098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 154540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 146152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 148284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 155169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 147058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 146720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 146113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 128544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 123395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 134836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 121469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 143513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 134375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 121458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 120503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 120025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 123316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 129114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 120803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 120423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 149641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 137792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 136193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 134364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 132771 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NATIONAL DIRECTOR-CANADA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| 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 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASSOCIATE GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ASSOCIATE GENERAL COUNSEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8845321 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1115706 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 524076722 |
| IRS990/GrossReceiptsAmt | 0 | 1004586369 |
| IRS990/GroupExemptionNum | 0 | 0260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 276 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1261824 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1155846 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 789413 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8560290 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8560290 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1429726 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1000000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 322900274 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 385251594 |
| IRS990/IRPDocumentCnt | 0 | 351 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28484100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1146841 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1357783 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29841883 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 515231401 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WORK TOGETHER TO IMPROVE JOBS, BUILD A BETTER FUTURE, PROMOTE FAIRNESS, JUSTICE AND EQUALITY IN THE WORKPLACE AND IN SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -349746749 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -21442053 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8845321 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8845321 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30793199 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14774810 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4573352 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14704014 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14521510 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 214422683 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43121239 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOCAL UNION REFUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | DIST EDUC/LEGIS FUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | PER CAPITA DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING/PUBLICATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177841946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7750382 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5840399 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4330370 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 806419279 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.