Civic Intelligence

Kentucky Derby Museum Corporation

EIN 31-1023459 • 501(c)3 • Louisville, KY

View Organization Page

Profile

To engage,educate, and excite everyone about the extraordinary experience that is the kentucky derby!

PO Box 21177Louisville, KY 40221-0177

www.derbymuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.19x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$256,146

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-4.1%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$41,138,988

Up $5,958,460 (+17%) from 2023

Liabilities

Up

$1,757,333

Up $1,095,234 (+165%) from 2023

Net Assets

Up

$39,381,655

Up $4,863,226 (+14%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin62nd percentile

Revenue

Down

$9,249,215

Down $391,523 (-4.1%) from 2023

Expenses

Up

$8,357,943

Up $606,960 (+7.8%) from 2023

Net Income

Down

$891,272

Down $998,483 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2016: $27,236,061Liabilities 2016: $333,115Net Assets 2016: $26,902,9462016Assets 2017: $27,914,039Liabilities 2017: $513,151Net Assets 2017: $27,400,8882017Assets 2018: $32,542,113Liabilities 2018: $2,315,169Net Assets 2018: $30,226,9442018Assets 2019: $31,632,285Liabilities 2019: $1,020,600Net Assets 2019: $30,611,6852019Assets 2020: $29,597,684Liabilities 2020: $1,441,597Net Assets 2020: $28,156,0872020Assets 2021: $35,033,343Liabilities 2021: $711,355Net Assets 2021: $34,321,9882021Assets 2022: $32,107,797Liabilities 2022: $945,277Net Assets 2022: $31,162,5202022Assets 2023: $35,180,528Liabilities 2023: $662,099Net Assets 2023: $34,518,4292023Assets 2024: $41,138,988Liabilities 2024: $1,757,333Net Assets 2024: $39,381,6552024

Highlighted filing

2024

Assets$41,138,988
Liabilities$1,757,333
Net Assets$39,381,655
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2016: $6,218,270Expenses 2016: $5,795,006Net Income 2016: $423,2642016Revenue 2017: $5,441,372Expenses 2017: $5,308,223Net Income 2017: $133,1492017Revenue 2018: $8,483,226Expenses 2018: $5,313,014Net Income 2018: $3,170,2122018Revenue 2019: $7,529,412Expenses 2019: $6,863,455Net Income 2019: $665,9572019Revenue 2020: $2,657,139Expenses 2020: $5,925,092Net Income 2020: -$3,267,9532020Revenue 2021: $10,633,125Expenses 2021: $5,776,043Net Income 2021: $4,857,0822021Revenue 2022: $7,432,513Expenses 2022: $6,935,891Net Income 2022: $496,6222022Revenue 2023: $9,640,738Expenses 2023: $7,750,983Net Income 2023: $1,889,7552023Revenue 2024: $9,249,215Expenses 2024: $8,357,943Net Income 2024: $891,2722024

Highlighted filing

2024

Revenue$9,249,215
Expenses$8,357,943
Net Income$891,272
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,138,988
Liabilities
$1,757,333
Net assets
$39,381,655
Revenue
$9,249,215
Expenses
$8,357,943
Net income
$891,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.1$1.76$39.4$9.25$8.36$0.89
2023Detailed filing. Detailed filing data is available for this year.$35.2$0.66$34.5$9.64$7.75$1.89
2022Detailed filing. Detailed filing data is available for this year.$32.1$0.95$31.2$7.43$6.94$0.50
2021Detailed filing. Detailed filing data is available for this year.$35.0$0.71$34.3$10.6$5.78$4.86
2020Detailed filing. Detailed filing data is available for this year.$29.6$1.44$28.2$2.66$5.93$3.27
2019Detailed filing. Detailed filing data is available for this year.$31.6$1.02$30.6$7.53$6.86$0.67
2018Detailed filing. Detailed filing data is available for this year.$32.5$2.32$30.2$8.48$5.31$3.17
2017Detailed filing. Detailed filing data is available for this year.$27.9$0.51$27.4$5.44$5.31$0.13
2016Detailed filing. Detailed filing data is available for this year.$27.2$0.33$26.9$6.22$5.80$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 17, 2025
Return Version
2023v6.0
Gross Receipts
$12,840,938
Mission and Program Overview

Mission

The Museum's exhibits document the history and tradition of the Kentucky Derby, Churchill Downs and Thoroughbred racing. In addition, the Museum offers a free kids program to all public and parochial schools in Indiana and Kentucky. The Museum also has an outreach program that travels to communities within Kentucky to educate Kentucky youth about the economics, history and significance of the Kentucky Derby.

Engage,educate, and excite everyone about the extraordinary kentucky derby experience!

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,134,005$24,632,035▲ $4,498,030
Land, Buildings, and Equipment, Net$10,736,540$12,892,052▲ $2,155,512
Savings and Temporary Cash Investments$2,695,955$2,045,607▼ $650,348
Inventories for Sale or Use$1,204,433$911,556▼ $292,877
Investments Other Securities$221,692$271,219▲ $49,527
Accounts Receivable$133,958$266,198▲ $132,240
Prepaid Expenses and Deferred Charges$45,669$106,546▲ $60,877
Cash and Non-Interest-Bearing Accounts$7,776$13,775▲ $5,999
Total Assets$35,180,528$41,138,988▲ $5,958,460
Other Assets Total$500$0▼ $500
Liabilities
Deferred Revenue$168,403$1,199,784▲ $1,031,381
Accounts Payable and Accrued Expenses$493,696$557,549▲ $63,853
Total Liabilities$662,099$1,757,333▲ $1,095,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,518,429$39,381,655▲ $4,863,226
Total Net Assets Fund Balance$34,518,429$39,381,655▲ $4,863,226
Total Liabilities and Net Assets / Fund Balance$35,180,528$41,138,988▲ $5,958,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,761,670$10,705,924$19,467,594
Equipment$2,883,772$13,876,566$16,760,338
Other Land Buildings$1,055,439$235,002$1,290,441
Leasehold Improvements$139,744$297,811$437,555
Land$51,427-$51,427
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick ArmstrongPresident & CEOFT$227,813$28,333$256,146
Katie FusseneggerExecutive Vice-presidentFT$136,435$26,481$162,916
Dennis BurchSenior Director of Accounting & FinanceFT$120,625$6,700$127,325
Jeff KennedySenior Director of TechnologyFT$104,204$10,901$115,105

Board Members and Trustees

NameTitle
David NettChairman
Glenn HaygoodPast Chairman
Anita EbertDirector
Ashly Davis-sigmanDirector
Bill Beam JrDirector
Brandy HarmonDirector
Cleo BattleDirector
Clinton GlasscockDirector
Craig DilgerDirector
EAMON O'BRIENDirector
Eden Bridgeman SklenarDirector
Frank ThompsonDirector
Harold WorkmanDirector
Ja HillenbrandDirector
Jill BaffertDirector
Josh HeirdDirector
Lisa BensonDirector
Loren Hebel-osborneDirector
Mark BaconDirector
Mason RummelDirector
Michael JudahDirector
Mike AndersonDirector
Mike GuenthnerDirector
Pat DayDirector
Rhonda Jo ConnerDirector
Seema ShethDirector
Steve EsteppDirector
Tawana BainDirector
Briana LathonSecretary
Todd SpencerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Doe AndersonAdvertising680 S 4TH STREET, Louisville, KY 40202$311,327
Donna Lawrence ProductionsGreatest Race UpdatePO BOX 4608, Louisville, KY 40204$268,980
Badgett Constructors LLCGeneral Construction217 E BURNETT AVE, Louisville, KY 40208$261,007
Solid LightLights For Exhibits800 SOUTH FIFTH STREET, Louisville, KY 40203$209,552
Henderson Services LLCElectrical Work4502 POLPAR LEVEL ROAD, Louisville, KY 40213$161,397
Revenue and Support

Revenue Composition

Contributions and Grants
$624,598
Program Service Revenue
$4,535,841
Investment Income
$666,085
Other Revenue
$3,422,691
All Other Contributions
$624,598
Change in Net Assets
$891,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,160,272
Revenue Not Reported on Financial Statements
$88,943
Revenue Not Reported on Form 990
$4,811,442
Total Revenue per Audited Statements
$13,971,714
Total Revenue per Form 990
$9,249,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,689,858
Salaries, Compensation, and Employee Benefits$3,668,085
Total Fundraising Expense$196,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,201,095$446,759$107,087$2,754,941
Occupancy$1,328,429$286,385$54,723$1,669,537
Advertising$556,436$45,725$1,945$604,106
Royalties$597,712--$597,712
Office Expenses$480,691$49,547$813$531,051
Depreciation Depletion$441,580--$441,580
Information Technology$323,032$70,978$8,501$402,511
Current Officers, Directors, Trustees, and Key Employees-$383,471-$383,471
Other Employee Benefits$204,757$40,269$11,943$256,969
Payroll Taxes$140,048$51,868$6,814$198,730
Fees for Services Other$88,256$3,922$200$92,378
Fees for Service Investment Mgmnt Fees-$88,943-$88,943
Pension Plan Contributions$55,800$15,431$2,743$73,974
Travel$35,030$20,200$46$55,276
Fees for Services Accounting-$24,400-$24,400
Other Expenses$-4,962$21,099$1,588$17,725
Fees for Services Legal-$5,284-$5,284
Total Functional Expenses$6,607,259$1,554,281$196,403$8,357,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,108,488
Total Expenses per Form 990$8,357,943
Expenses per Audited Statements$8,269,000
Expenses Not Reported on Form 990$839,488
Expenses Not Reported on Financial Statements$88,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$790,080
Fundraising Direct Expenses$255,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Party$238,500$238,500$44,071$194,429
Oaks Party$238,500$238,500$44,071$194,429
Total Events$790,080$790,080$255,845$534,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
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 11B

“The form 990 is reviewed by the senior director of finance, the president, and the ceo prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors meets annually to review the performance and determine any compensation changes for the president and ceo.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kentucky Derby Museum Corporation
EIN
31-1023459
Phone
5026371111
Address
PO BOX 21177, LOUISVILLE, KY 40221-0177

Signing Officer

Name
Patrick Armstrong
Title
President and CEO
Phone
5026371111
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Armstrong
Formed
1981
Legal Domicile
Ky
Voting Board Members
23
Independent Board Members
23
Employees
138
Volunteers
37

Preparer

Firm
Lbmc Pc
Address
325 WEST MAIN STREET STE 1600, LOUISVILLE, KY 40202
Preparer
Abigail Campbell
Phone
5025851600
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The museum's collections are made up of artifacts of historical significance and art objects that are held for educational and curatorial purposes. Each of the items is catalogued, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. The collections are subject to a policy that requires proceeds from their sales to be used to acquire other items for collections.”

PART X, LINE 2:

“The museum is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The museum is subject to income taxes on profits generated by the sale of items deemed unrelated to the museum's exempt operating purpose. The museum has generated net tax operating losses since inception and, as such, has paid no income taxes. The museum has net operating loss carry forwards of $4,165,709 and $3,936,658 (expiring from 2025 through 2035) for 2024 and 2023, respectively, available to offset future taxable income, if any. This results in a deferred tax asset of $874,799 and $826,699 for 2024 and 2023, respectively, which is fully offset by a valuation allowance since management cannot predict when, if ever, such an asset would be realized.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 255,845. Rental expenses 583,643.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 255,845. Rental expenses 583,643.”

Raw XML AppendixShowing 400 of 816 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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt275.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt285.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt295.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt305.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310901
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE FUSSENEGGER
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID NETT
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN HAYGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIANA LATHON
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK BACON
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL BAFFERT
IRS990/Form990PartVIISectionAGrp/PersonNm11TAWANA BAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12CLEO BATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL BEAM JR
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm15RHONDA JO CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm16ASHLY DAVIS-SIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17PAT DAY
IRS990/Form990PartVIISectionAGrp/PersonNm18CRAIG DILGER
IRS990/Form990PartVIISectionAGrp/PersonNm19ANITA EBERT
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE ESTEPP
IRS990/Form990PartVIISectionAGrp/PersonNm21CLINTON GLASSCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE GUENTHNER
IRS990/Form990PartVIISectionAGrp/PersonNm23BRANDY HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm24LOREN HEBEL-OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm25JOSH HEIRD
IRS990/Form990PartVIISectionAGrp/PersonNm26JA HILLENBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL JUDAH
IRS990/Form990PartVIISectionAGrp/PersonNm28EAMON O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm29MASON RUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm30SEEMA SHETH
IRS990/Form990PartVIISectionAGrp/PersonNm31EDEN BRIDGEMAN SKLENAR
IRS990/Form990PartVIISectionAGrp/PersonNm32FRANK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm33HAROLD WORKMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR DIRECTOR OF ACCOUNTING & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01981
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IRS990/FSAuditedInd01
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IRS990/InvestmentInJointVentureInd00

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