Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-1339203
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$56,847,434
Down $1,380,835 (-2.4%) from 2011
Net Assets
Up$7,946,481
Up $3,859,782 (+94%) from 2011
Liabilities
Down$48,900,953
Down $5,240,617 (-9.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$38,184,447
Up $2,423,661 (+6.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide benefits to the insurance industry as a whole through research and education.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4886767 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4438842 |
| IRS990/AccountsReceivable/BOY | 0 | 5736733 |
| IRS990/AccountsReceivable/EOY | 0 | 1802706 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE BENEFITS TO THE INSURANCE INDUSTRY AS A WHOLE THROUGH RESEARCH AND EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 300 DAY HILL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WINDSOR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06095 |
| IRS990/Advertising/Total | 0 | 50893 |
| IRS990/AllOtherExpenses/Total | 0 | 171528 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 10568484 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9569380 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 3289841 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 3382805 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 458 BOSTON STREET SUITE 6 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 829 FARMINGTON POST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 933652 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 829 FARMINGTON POST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TOPSFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PITTSBORO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PITTSBORO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 01983 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 27312 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 31193 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 27312 |
| IRS990/ContractorCompensation/Compensation | 0 | 258919 |
| IRS990/ContractorCompensation/Compensation | 1 | 224278 |
| IRS990/ContractorCompensation/Compensation | 2 | 158509 |
| IRS990/ContractorCompensation/Compensation | 3 | 125766 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LEGAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CORE COMPLIANCE SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | TROUTMAN SANDERS LLP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | K & C PARTNERS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | KENNETH CHRIS KEHRER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 6634482 |
| IRS990/DeferredRevenue/EOY | 0 | 6431630 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 908501 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | LL GLOBAL, INC. IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY AS A PROFESSIONAL AND TRADE ASSOCIATION THROUGH WHICH LIFE INSURANCE, HEALTH INSURANCE, AND OTHER INSURANCE COMPANIES, AND OTHER COMPANIES AND PERSONS INVOLVED IN THE FINANCIAL SERVICES OR RETIREMENT SERVICES INDUSTRIES, MAY ENGAGE IN COOPERATIVE ACTIVITIES, HAVING AS THEIR AIM THE IMPROVEMENT OF SUCH COMPANIES AND THEIR OPERATION. THE PURPOSE OF THE CORPORATION SHALL INCLUDE, BUT NOT BE LIMITED TO, THE EXCHANGE OF IDEAS PERTAINING TO COMPANY OPERATIONS, MARKETING, DISTRIBUTION, COOPERATIVE RESEARCH PROJECTS AND EDUCATIONAL PROGRAMS RELATED TO SUCH COMPANIES AND THEIR OPERATIONS. IN FURTHERANCE OF ANY OR ALL THE FOREGOING ACTIVITIES AND PURPOSE, BUT SUBJECT TO THE RESTRICTIONS OF THE CERTIFICATE OF INCORPORATION, THE CORPORATION MAY ENGAGE IN ANY LAWFUL ACT OR ACTIVITY FOR WHICH CORPORATIONS MAY BE INFORMED UNDER THE NONSTOCK ACT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4205 |
| IRS990/FeesForServicesLegal/Total | 0 | 115410 |
| IRS990/FeesForServicesOther/Total | 0 | 728369 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 33 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 34 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 35 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 36 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 37 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 38 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 39 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT A KERZNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BETH HIRSCHHORN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROL M JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANIEL P MULHERAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID PENA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOUGLAS CAMACHO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EILEEN MCDONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ESFAND DINSHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES A THOMSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOSEPH R MONK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LES C HERR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY JANE FORTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL R FANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PETER A GOLATO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PETER TEDONE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SALOON THAM |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SCOTT BERLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | STEVEN FINCH |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | THOMAS P BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | TOM STONEHOCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | W KENNY MASSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | CAROL LARCO-MURZYN |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | CURTIS H CONNER |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | DAVID MARCONE |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | DAVID VUJS |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | GARY R ALUISE |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | JAMES O MITCHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | JAMES KERLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | JEFFREY HASTY |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | KATHERINE MILLIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | LUCIAN J LOMBARDI |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | MICHELE LABOUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | PAUL DESIMONE |
| IRS990/Form990PartVIISectionA/NamePerson | 33 | ROBERT M BARANOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 34 | THOMAS P CARAHER |
| IRS990/Form990PartVIISectionA/NamePerson | 35 | JUDITH A SCHOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 36 | SCOTT STATHIS |
| IRS990/Form990PartVIISectionA/NamePerson | 37 | JIMMY C CHEUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 38 | JAMES R HUFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 39 | ERIC T SONDERGELD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/Officer | 12 | X |
| IRS990/Form990PartVIISectionA/Officer | 13 | X |
| IRS990/Form990PartVIISectionA/Officer | 14 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 15396 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 15917 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 23764 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 15790 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 12465 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 18805 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 22846 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 22346 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 19506 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 17812 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 30 | 16690 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 31 | 21827 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 32 | 1808 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 33 | 22067 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 34 | 15040 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 35 | 14553 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 36 | 8385 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 37 | 17619 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 38 | 15773 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 39 | 16847 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 2519702 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 207000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 277000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 132735 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 118200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 245495 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 190804 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 318000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 272000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 240595 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 30 | 196385 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 31 | 217000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 32 | 108333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 33 | 294525 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 34 | 151039 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 35 | 192969 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 36 | 183000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 37 | 177559 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 38 | 171883 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 39 | 171000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 31 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 32 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 33 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 34 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 35 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 36 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 37 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 38 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 39 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO, PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | VICE PRESIDENT MARKETING |
| IRS990/Form990PartVIISectionA/Title | 22 | SR. VICE PRESIDENT, TREASU |
| IRS990/Form990PartVIISectionA/Title | 23 | ASST. TREASURER & CORPORATE VP |
| IRS990/Form990PartVIISectionA/Title | 24 | ASST. SECRETARY & AVP |
| IRS990/Form990PartVIISectionA/Title | 25 | SR. VICE PRESIDENT, MANAGI |
| IRS990/Form990PartVIISectionA/Title | 26 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 27 | PRESIDENT, LL GLOBAL SERVI |
| IRS990/Form990PartVIISectionA/Title | 28 | SR. VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 29 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 30 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 31 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 32 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 33 | SR. VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 34 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 35 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 36 | CORP VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 37 | SENIOR CONSULTANT |
| IRS990/Form990PartVIISectionA/Title | 38 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 39 | CORP VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 42931743 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 490131 |
| IRS990/Insurance/Total | 0 | 207935 |
| IRS990/Interest/Total | 0 | 193835 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 102620 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10586 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1530684 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1530684 |
| IRS990/InvestmentIncomePriorYear | 0 | 1554186 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1530684 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 28225133 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 28918506 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.