Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2020 • EIN 35-1737364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 18.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$3,905,461
Down $726,382 (-16%) from 2019
Net Assets
Down$3,885,551
Down $305,406 (-7.3%) from 2019
Liabilities
Down$19,910
Down $420,976 (-95%) from 2019
Revenue
Down$962,767
Down $946,057 (-50%) from 2019
Expenses
Down$1,268,173
Down $580,127 (-31%) from 2019
Net Income
Down-$305,406
Down $365,930 (-605%) from 2019
Continuing professional education the foundation sponsors workers compensation educational conferences and promotes dialogue among, and outreach to, participants in the workers compensation community.
Continuing professional education the foundation sponsors workers' compensation educational conferences and promotes dialogue among, and outreach to, participants in the workers' compensation community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,984,008 | $3,766,569 | ▼ $217,439 |
| Cash and Non-Interest-Bearing Accounts | $593,870 | $84,534 | ▼ $509,336 |
| Prepaid Expenses and Deferred Charges | $43,507 | $48,536 | ▲ $5,029 |
| Accounts Receivable | $8,556 | $4,166 | ▼ $4,390 |
| Land, Buildings, and Equipment, Net | $650 | $404 | ▼ $246 |
| Total Assets | $4,631,843 | $3,905,461 | ▼ $726,382 |
| Other Assets Total | $1,252 | $1,252 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $361,411 | $18,085 | ▼ $343,326 |
| Deferred Revenue | $79,475 | $1,825 | ▼ $77,650 |
| Total Liabilities | $440,886 | $19,910 | ▼ $420,976 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,190,957 | $3,885,551 | ▼ $305,406 |
| Total Net Assets Fund Balance | $4,190,957 | $3,885,551 | ▼ $305,406 |
| Total Liabilities and Net Assets / Fund Balance | $4,631,843 | $3,905,461 | ▼ $726,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $0 | - | - |
| Equipment | $404 | $43,972 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric J Oxfeld | - | - | $181,020 | $16,585 | $197,605 |
| Eric J Oxfeld | Secretary/treasurer | FT | $181,020 | - | $181,020 |
| Name | Title |
|---|---|
| Bruce Q Morin | President |
| Allyn C Tatum | Trustee |
| Bruce C Wood | Trustee |
| Christine Baker | Trustee |
| Sean Mcnally | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $917,163 |
| Salaries, Compensation, and Employee Benefits | $257,553 |
| Grants and Similar Amounts Paid | $93,457 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $705,084 | $37,422 | $0 | $742,506 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $181,020 | $0 | $181,020 |
| Grants to Domestic Orgs | $93,457 | - | - | $93,457 |
| Other Salaries and Wages | $0 | $55,000 | $0 | $55,000 |
| Insurance | $0 | $49,566 | $0 | $49,566 |
| Other Expenses | $45,663 | $556 | $0 | $46,219 |
| Travel | $0 | $16,329 | $0 | $16,329 |
| Office Expenses | $0 | $15,853 | $0 | $15,853 |
| Occupancy | $0 | $15,167 | $0 | $15,167 |
| Payroll Taxes | $0 | $14,452 | $0 | $14,452 |
| Other Employee Benefits | $0 | $7,081 | $0 | $7,081 |
| Fees for Services Accounting | $0 | $7,000 | $0 | $7,000 |
| Depreciation Depletion | $0 | $246 | $0 | $246 |
| Total Functional Expenses | $865,061 | $403,112 | $0 | $1,268,173 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,268,173 |
| Total Expenses per Audited Statements | $1,268,173 |
| Total Expenses per Form 990 | $1,268,173 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CAL DIVWORKERS'COMP | Oakland, CA | - | Continued Support | $53,575 |
| Iaiabc | Middleton, WI | - | Support Research Project | $20,000 |
| North Carolina Industrial Commission | Raleigh, NC | - | Support Research Project | $12,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Compensation increases are reviewed by the board of trustees at a scheduled meeting. The executive director”
“Presents an annual review of any employee on staff. The”
“Executive director renders his opinions and recommendations to the board of trustees for their approval of the salary increase.”
“The executive director also has an annual review at a”
“Scheduled board meeting. The board of trustees render”
“Their opinions and concerns and vote approval or denial”
“Of a annual salary increase.”
“The executive director who also is the secretary/treasurer of the foundation abstains from the vote on his annual salary increase, decrease or status quo.”
“A copy of the form 990 is available for review to the public at the foundation's office at all times. Copies can be obtained upon request and are subject to a copying charge to offset costs.”
“Due to the limited number of trustees, the executive director who is also the secretary/treasurer,reviews the completed form 990 for accuracy and completness. This officer presents the form 990 at the next scheduled meeting of the board of trustees.”
“North carolina industrial commission. $12,000 17000. 0. 0.”
“Under the rhode island workers' compensation act. 399. 0. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 361411 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18085 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8556 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONTINUING PROFESSIONAL EDUCATION THE FOUNDATION SPONSORS WORKERS' COMPENSATION EDUCATIONAL CONFERENCES AND PROMOTES DIALOGUE AMONG, AND OUTREACH TO, PARTICIPANTS IN THE WORKERS' COMPENSATION COMMUNITY. |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIC OXFELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3866770041 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 570 MEMORIAL CIR STE 320 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORMOND BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32174 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 593870 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84534 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 181020 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181020 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 37422 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 705084 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 742506 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 93457 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88211 |
| IRS990/CYOtherExpensesAmt | 0 | 917163 |
| IRS990/CYOtherRevenueAmt | 0 | 41982 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 832574 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -305406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257553 |
| IRS990/CYTotalExpensesAmt | 0 | 1268173 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 962767 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 79475 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1825 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 246 |
| IRS990/Desc | 0 | THE FOUNDATION DEVELOPS AND DISTRIBUTES EDUCATIONAL MATERIALS, SPONSORS CONTINUING EDUCATION SEMINARS PROVIDING EDUCATIONAL CREDIT HOURS TO THE ATTENDEES. DURING THIS FISCAL YEAR THERE WERE 1,650 ATTENDEES AT THE VARIOUS CONFERENCES AND WORKSHOPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 771604 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE Q MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC J OXFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLYN C TATUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE C WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEAN MCNALLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 181020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 93457 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 93457 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 962767 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49566 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49566 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88211 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43972 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44376 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONTINUING PROFESSIONAL EDUCATION THE FOUNDATION SPONSORS WORKERS' COMPENSATION EDUCATIONAL CONFERENCES AND PROMOTES DIALOGUE AMONG, AND OUTREACH TO, PARTICIPANTS IN THE WORKERS' COMPENSATION COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4190957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3885551 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4190957 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3885551 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15167 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15167 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15853 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15853 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1252 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1252 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7081 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7081 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45663 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46219 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONFERENCE COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41982 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41982 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 41982 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14452 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14452 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43507 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48536 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | ERIC J OXFELD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CALIFORNIA ED. CONF. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TEXAS EDUCATIONAL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NORTH CAROLINA ED. CONF. |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENNESSEE ED. CONF. |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TENNESSEE PHYSICIANS ED. CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 210700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 166300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CALIFORNIA DEPARTMENT OF INDUSTRIAL RELATIONS & DIVISION OF WORKERS' COMPENSATION GRANT. GRANT WAS GIVEN TO PROVIDE SUPPORT FOR A TWO DAY DIVISION OF WORKERS' COMPENSATION JUDGES' TRAINING SESSIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 56058 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IAIABC. GRANT WAS GIVEN IN SUPPORT OF ITS 2019 INVESTMENT OF THE IAIABC WORKCOMPARE JURISDICTIONAL DATABASE. THE PURPOSE OF THE PROJECT IS TO PROVIDE IAIABC MEMBERS COMPARATIVE INFORMATION, ELECTRONICALLY AVAILABLE AND UPDATED IN REAL TIME VARIOUS PROJECTS FOR WHICH STATE WORKER'S COMPENSATION AGENCIES OFTEN NEED TO KNOW WHAT OTHER STATES ARE DOING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NORTH CAROLINA INDUSTRIAL COMMISSION. $12,000 GRANT FOR A BRANDING INITIATIVE WHOSE PURPOSE IS TO PROVIDE SIGNAGE OF THE INITIATIVE. INSTITUTE FOR LABOR STUDIES & RESEARCH $5,000 GRANT TO ASSIST EDUCATING IMMIGRANT WORKERS, STUDENTS & EMPLOYERS ABOUT THEIR RIGHTS AND RESPONSIBILITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | UNDER THE RHODE ISLAND WORKERS' COMPENSATION ACT. MISC. REIMBURSEMENTS FOR ADVANCEMENT OF WORKERS' COMPENSATION ISSUES $399 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 17000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 399 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 124265 |
| IRS990/PYInvestmentIncomeAmt | 0 | 70671 |
| IRS990/PYOtherExpensesAmt | 0 | 1450163 |
| IRS990/PYOtherRevenueAmt | 0 | 33178 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1804975 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60524 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 273872 |
| IRS990/PYTotalExpensesAmt | 0 | 1848300 |
| IRS990/PYTotalRevenueAmt | 0 | 1908824 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -305406 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 832574 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3984008 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3766569 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 88211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70671 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61847 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47384 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 298499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 832574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1804975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1914030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1705070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1839404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8096053 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 41982 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 33178 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34249 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32352 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38423 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 180184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 88211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 70671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 298499 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03480 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02440 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8276237 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 874556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1838153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1948279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1737422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1877827 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8276237 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8574736 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 404 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43972 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 44376 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1268173 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 962767 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 404 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1268173 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 962767 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 962767 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1268173 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 53575 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 12000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CONTINUED SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT RESEARCH PROJECT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORT RESEARCH PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CAL DIVWORKERS'COMP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | IAIABC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | NORTH CAROLINA INDUSTRIAL COMMISSION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 943160882 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 861051275 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 561401519 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1515 CLAY STREET 18TH FL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 7780 ELMWOOD AVE STE 207 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1201 MAIL SERVICE CENTER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OAKLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MIDDLETON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | RALEIGH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94612 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 53562 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 27699 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | CASH |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | UPON REQUEST FOR GRANT ASSISTANCE, THE BOARD OF TRUSTEES INSURES THAT THE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | REQUEST IS CONSISTANT WITH THE FOUNDATION'S MISSION OF PROMOTING EDUCATION |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | AND COMMUNICATIONS IN THE WORKERS' COMPENSATION SYSTEM WITHOUT TAKING |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 3 | SIDES WITH ANY INTEREST GROUP. A SIMPLE MAJORITY VOTE FOR OR AGAINST IS |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 4 | MADE. THE EXECUTIVE DIRECTOR INSURES THAT THE DONEE UNDERSTANDS ALL |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 5 | PROVISIONS OF THE APPROVED GRANT AND MONITORS ITS COMPLIANCE. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 6 | WRITTEN ACKNOWLEDGEMENTS ARE OBTAINED AND ON FILE AT THE FOUNDATION'S |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt I Line 2 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.