Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2015 • EIN 36-0723150
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$323,522,431
Down $33,053,025 (-9.3%) from 2014
Net Assets
Down$155,653,378
Down $46,252,178 (-23%) from 2014
Liabilities
Up$167,869,053
Up $13,199,153 (+8.5%) from 2014
Revenue
Down$151,735,300
Down $14,845,800 (-8.9%) from 2014
Expenses
Up$159,154,688
Up $16,286,982 (+11%) from 2014
Net Income
Down-$7,419,388
Down $31,132,782 (-131%) from 2014
To serve equally the members of the legal profession and the public by defending liberty and delivering justice as the national representative of the legal profession, to apply the knowledge and experience of the profession to promote the public good and to encourage cordial discourse among the members of the Bar.
To serve equally the members of the legal profession and the public by defending liberty and delivering justice as the national representative of the legal profession and to promote the public good.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $313,877,474 | $290,616,482 | ▼ $23,260,992 |
| Land, Buildings, and Equipment, Net | $17,614,382 | $15,160,191 | ▼ $2,454,191 |
| Accounts Receivable | $5,154,714 | $5,701,456 | ▲ $546,742 |
| Cash and Non-Interest-Bearing Accounts | $12,492,512 | $5,246,854 | ▼ $7,245,658 |
| Inventories for Sale or Use | $3,945,622 | $3,701,633 | ▼ $243,989 |
| Prepaid Expenses and Deferred Charges | $3,198,738 | $2,799,852 | ▼ $398,886 |
| Savings and Temporary Cash Investments | $37,486 | $37,484 | ▼ $2 |
| Total Assets | $356,575,456 | $323,522,431 | ▼ $33,053,025 |
| Other Assets Total | $254,528 | $258,479 | ▲ $3,951 |
| Liabilities | |||
| Other Liabilities | $94,105,708 | $109,104,854 | ▲ $14,999,146 |
| Deferred Revenue | $52,780,399 | $49,975,014 | ▼ $2,805,385 |
| Accounts Payable and Accrued Expenses | $7,783,793 | $8,789,185 | ▲ $1,005,392 |
| Total Liabilities | $154,669,900 | $167,869,053 | ▲ $13,199,153 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $201,905,556 | $155,653,378 | ▼ $46,252,178 |
| Total Net Assets Fund Balance | $201,905,556 | $155,653,378 | ▼ $46,252,178 |
| Total Liabilities and Net Assets / Fund Balance | $356,575,456 | $323,522,431 | ▼ $33,053,025 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,540,399 | $40,524,468 | $46,064,867 |
| Leasehold Improvements | $9,037,417 | $14,870,075 | $23,907,492 |
| Other Land Buildings | $582,375 | - | $582,375 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $11,926,658 | $1,898,356 | ▼ $196,329 | - | $13,393,971 |
| 2013 | $10,599,851 | $9,500 | ▲ $1,443,145 | - | $11,926,658 |
| 2012 | $9,728,735 | $2,000 | ▲ $923,250 | - | $10,599,851 |
| 2011 | $8,837,086 | $162,067 | ▲ $819,572 | - | $9,728,735 |
| 2010 | $8,023,847 | $10,925 | ▲ $823,463 | - | $8,837,086 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jack L Rives | Executive Director | FT | $1,061,550 | $22,301 | $1,083,851 |
| Lawrence Gill | Associate Executive Director, ABA Leisure | FT | $495,695 | $35,999 | $531,694 |
| Jarisse Sanborn | Associate Executive Director, General Counsel | FT | $368,532 | $20,724 | $389,256 |
| Thomas M Susman | Associate Executive Director, Government Affairs Office | FT | $352,961 | $19,928 | $372,889 |
| Barry Currier | Managing Director, Accreditation and Legal Education | FT | $328,319 | $27,364 | $355,683 |
| William K Phelan | Senior Associate Executive Director and Chief Financial Officer | FT | $322,126 | $24,565 | $346,691 |
| Chris Gloede | Chief Marketing Officer | FT | $309,319 | $30,391 | $339,710 |
| Marina B Jacks | Senior Associate Executive Director, Chief Governance Officer | FT | $297,360 | $16,986 | $314,346 |
| Holly Cook | Associate Executive Director - DC Operations | FT | $258,246 | $23,085 | $281,331 |
| Carol Stevens | Associate Executive Director, Communications and Media Relations | FT | $245,379 | $34,944 | $280,323 |
| H Maria Enright | Associate Executive Director, Professional Services Division | FT | $238,971 | $21,415 | $260,386 |
| Valeria J Stokes | Associate Executive Director Chief Human Resources Officer | FT | $236,839 | $21,440 | $258,279 |
| William Pusey | Editor Publisher, ABA Journal | FT | $205,049 | $40,985 | $246,034 |
| Jerry Kiska | Deputy Chief Financial Officer and Controller | FT | $218,407 | $13,900 | $233,533 |
| Robert Horowitz | Director, Professional Services - DC | FT | $223,536 | $17,254 | $231,292 |
| Alpha Brady | Senior Associate Executive Director, Chief Governance Officer | FT | $215,399 | $13,783 | $229,182 |
| Martin Balogh | Associate Executive Director, Meetings Travel | FT | $204,543 | $17,494 | $222,037 |
| Cheryl Niro | Senior Strategy Advisor | FT | $211,789 | $13,355 | $219,691 |
| Terrence Brooks | Director, Legal Services | PT | $191,119 | $156 | $211,682 |
| Laura Metzger | Division Director, Brand and Product Management | FT | $192,454 | $20,564 | $206,336 |
| Robert Rupp | Associate Executive Director, Business Services | FT | $176,731 | $17,119 | $193,850 |
| James R Silkenat | Immediate Past President | PT | $125,979 | - | $125,979 |
| William C Hubbard | President | FT | $61,807 | - | $61,807 |
| Paulette Brown | President-Elect | FT | $27,414 | - | $27,414 |
| Patricia Lee Refo | Chair, House of Delegates | PT | $844 | - | $844 |
| Mary T Torres | Secretary | PT | $417 | - | $417 |
| G Nicholas Casey Jr | Treasurer | PT | $347 | - | $347 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| United States Postal Service | Shipping | 2700 Campus Drive, San Mateo, CA 94497-9224 | $3,010,000 |
| Quad Graphics Inc | Printing Services | PO Box 644840, Pittsbugh, PA 15264 | $2,565,434 |
| Infocision Management Corporation | Telemarketing | PO Box 932441, Cleveland, OH 44193 | $1,786,005 |
| Escendent LLC | Consulting/Talent Services | 47 W Polk St Ste 100-232, Chicago, IL 60605 | $1,156,274 |
| NaviSite Inc | IT Consulting | 400 Minuteman Road, Andover, MA 01810 | $981,241 |
| Line Item | Amount |
|---|---|
| Other Expenses | $84,320,578 |
| Salaries, Compensation, and Employee Benefits | $73,775,942 |
| Grants and Similar Amounts Paid | $1,058,168 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $51,457,609 |
| Conferences and Meetings | - | - | - | $22,693,216 |
| Travel | - | - | - | $10,422,699 |
| Advertising | - | - | - | $10,255,647 |
| Office Expenses | - | - | - | $9,502,453 |
| Other Employee Benefits | - | - | - | $8,203,885 |
| Other Expenses | - | - | - | $7,750,454 |
| Fees for Services Other | - | - | - | $5,628,017 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $5,317,172 |
| Pension Plan Contributions | - | - | - | $5,151,933 |
| Occupancy | - | - | - | $4,673,282 |
| Payroll Taxes | - | - | - | $3,645,343 |
| Depreciation Depletion | - | - | - | $3,235,788 |
| Information Technology | - | - | - | $2,349,163 |
| Fees for Services Legal | - | - | - | $1,429,229 |
| Fees for Services Lobbying | - | - | - | $1,276,730 |
| Royalties | - | - | - | $1,204,752 |
| Grants to Domestic Orgs | - | - | - | $912,171 |
| Fees for Services Management | - | - | - | $486,868 |
| Insurance | - | - | - | $286,821 |
| Fees for Services Accounting | - | - | - | $181,658 |
| Grants to Domestic Individuals | - | - | - | $145,997 |
| Interest | - | - | - | $23,911 |
| Total Functional Expenses | $0 | $0 | $0 | $159,154,688 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $1,276,730 |
| Total Nondeductible Lobbying and Political Cost | $1,276,730 |
| Liability | Amount |
|---|---|
| Deferred Rent | $79,025,444 |
| Federal income taxes | $20,646,308 |
| Pension Liability | $9,114,684 |
| Other Liabilities | $318,418 |
| Due to Related Parties | - |
“The members of the Nominating Committee of the House of Delegates nominate the members of the Board of Governors, the elective offices of the Association, President, President Elect, Secretary, Treasurer, and Chair of the House of Delegates. Members who register for the annual meeting elect six members of the House of Delegates. The House elects the Board of Governors, the Chair of the House and the officers Members may nominate officers and governors by presenting a nominating petition to the Nominating Committee with the number of member signatures specified in the bylaws for each elected position. Members may initiate a referendum to change or initiate ABA policy by filing a petition with the requisite number of signatures. The House, by majority vote, can direct a referendum on a question relating to the substance of the law, the administration of justice or the policy of the Association. In either case, the majority of members casting a ballot determine the result. All members may attend the meetings of the House of Delegates and may submit a report and recommendation for consideration by the House.”
“The ABA House of Delegates elects the Board of Governors, the officers, and the Chair of the House. The House is designed to be representative of the legal profession in the United States. Members of the Association who register for the annual meeting elect six delegates-at-large. ABA members of each state elect state delegates ABA members who belong to state and qualifying local Bar Associations also elect delegates, the number being dependent upon the number of ABA members and lawyers in the respective state or local association. Association members of ABA sections, divisions and eligible judicial conferences elect section/division delegates. Each section has a minimum of two delegates, with additional delegates dependent upon the number of members in each section. The U.S. Virgin Islands Bar Association, Guam, the Commonwealth of the Northern Mariana Islands and American Somoa elect a delegate. State, local and territorial bar associations elect delegates according to their own rules. For purposes of election to the Board, the House is grouped into eighteen geographical districts. Governors serve staggered three year terms the House elects approximately one-third of the Board, and the President-Elect at each annual meeting. The Board of Governors consists of one member from each of the 18 geographical districts, six section members-at-large, one law student member-at-large, one young lawyer member-at-large, and four Goal III members-at-large. Form 990, Part VI, Section A, Line 7a The President, Chair of the House, President-Elect, Immediate Past President, Secretary and Treasurer of the ABA are ex-officio members of the Board of Governors, and every third year the Treasurer-Elect and Secretary-Elect also are Board of Governors, and every third year the Treasurer-Elect and Secretary-Elect also are included in the Board of Governors. The House elects the Chair of the House for a two-year term in even-numbered years every third year the House elects a Treasurer and Secretary a year in advance for three year terms.”
“Prior to filing the return with the IRS, it is reviewed by the organizations management and subject to review by the Audit Committee. The final Form 990 is shared on a secure website with all members of the Board prior to filing the return with the IRS, sufficiently in advance of the due date to allow Board members the opportunity to raise questions or concerns, if any.”
“Each Board member received the Conflict of Interest COI questionnaire this year. All responses were reviewed by the Accounting team at the ABA. If a Board member discloses a conflict, the Board member must recuse themselves from any matter involving the disclosed conflict, and the recusal is noted in the minutes. Additionally, staff assigned to the Board of Governors distribute COI forms to Board members prior to each Board meeting and collect the completed COI forms.”
“Though this return is reporting on fiscal year August 31, 2015 activities, the compensation reported is based on the Forms W-2 filed with the IRS for calendar year 2014.”
“The ABA provides lawyers unparalleled opportunities for professional growth and service through numerous groups dedicated to specific areas of law. The Association currently has 21 Sections, which range in size from about 3,600 members to more than 53,000 7 divisions and 6 forums. All of these groups draw their membership from lawyers, judges, academics, law students and associate members with common interests. Sections include the following legal areas Administrative Law and Regulatory Practice Antitrust Law Business Law Criminal Justice Dispute Resolution Environment, Energy and Resources Family Law Health Law Civil rights and Social Justice Intellectual Property Law International Law Labor and Employment Law Legal Education Litigation Public Contract Law Public Utility, Communications and Transportation Law Real Property, Trust and Estate Law Science and Technology Law State and Local Government Law Taxation Tort, Trial and Insurance Practice.”
“Divisions include Government and Public Sector Lawyers Judicial Law Practice Law Student Senior Lawyers Solo, Small Firm and General Practice Young Lawyers. Forums explore new areas of developing law such as Affordable Housing and Community Development Law, Air and Space Law, Communications Law, Construction Law, Entertainment Law, Franchising and Sports Industries Law. Sections, Divisions and Forums within the ABA provide members myriad opportunities for professional development, leadership development, networking, pro bono contributions, and education within their own particular field of interest and expertise. Sections and Divisions also contribute to policy-making on issues of importance to both lawyers and the public. Sections originate many of the recommendations that become the ABAs policy positions and act as checks and balances on recommendations of other entities. Through the work of these groups, the ABA benefits the public through improvement of both the profession and the legal system.”
“By ensuring the continuing education and professional development of the nations lawyers, the ABA contributes to a strong system of justice and professionalism, as well as the protection of clients, the public, and the courts.”
“The ABA also publishes both print and electronic versions of the ABA Journal, which is provided free to approximately 400,000 members, as well as to numerous libraries interested in legal topics. The ABA also published more than 250 books and eBooks that were sold or distributed to more than 85,000 customers. These books offered guidance and counsel in every legal discipline and every aspect of a legal career. Many of these excellent books would not have been published by a commercial publisher because their revenue potential is not great enough for a commercial model. However, these publications are of great value to the profession, providing vital information to keep lawyers up to date on developments in the law. Thus, ABA publications serve clients, the public and courts by improving the education and professionalism of the nations lawyers. Because the ABAs mission is to serve the profession, many disciplines and authors are able to publish vital and timely information that would not otherwise be available to the profession.”
“Interfund Transfers 9,125,781, Investment Income 16,937,075, Pension Changes 13,731,185, Other Non-Operating 4,105,796, Realized Gain on Sale of Investment 6,608,829, Pension Plan Allocation 1,541,782.”
“The endowment funds are held by a tax-exempt related organization, ABA Fund for Justice and Education FJE. ABA uses the proceeds from the endowment funds to provide a predictable stream of funding for ABA programs.”
“The ABA and FJE are qualified under the US Internal Revenue Code Code as tax-exempt organizations or, in the case of FJE, as a tax-exempt fund, and are exempt from tax on income related to their tax-exempt purposes under Section 501a of the Code. The ABA is exempt from income tax as an association described in Section 501c6 of the Code. FJE is exempt under Section 501c3.”
“Pension allocation for the ABA affiliate, Fund for Justice and Education FJE, the entire pension expense is paid by the ABA and allocated to the FJE.”
“ABA and other organizations do not have any material unrelated business income. Accordingly, no provision for income taxes has been made in the consolidated financial statements for the fiscal years ended August 31, 2015 and 2014.”
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/ActivityOrMissionDesc | 0 | To serve equally the members of the legal profession and the public by defending liberty and delivering justice as the national representative of the legal profession and to promote the public good. |
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| IRS990/Desc | 0 | ABA Sections, Divisions, and Forums The American Bar Association is one of the largest voluntary professional associations in the world. Throughout its history, the ABA has demonstrated an ability to anticipate the needs of the legal profession and respond to the needs of a changing society. The ABA brings the resources of a large national organization to the analysis and development of policy on issues that are of concern to both the profession and the public. Much of this work is carried out through entities of the Association, primarily Sections, Divisions and Forums Continued on Schedule O |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5628017 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 34 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 35 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 36 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 37 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 38 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 39 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 40 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 41 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 42 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 43 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 44 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 45 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 46 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 47 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 48 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 49 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 50 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 51 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 52 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 53 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 54 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 55 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 56 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 57 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 58 | 034.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 055.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 075.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 025.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 014.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 080.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 46 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 47 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 48 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 49 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 50 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 51 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 52 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 53 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 54 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 55 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 56 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 57 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 58 | 006.00 |
| 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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 14 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 21851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 12890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 27180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 23512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 33760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 29056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 20070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 19566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 19902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 35786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 16863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 16723 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 16965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 16589 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 52 | 20852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 53 | 39531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 54 | 7717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 55 | 6437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 56 | 14951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 57 | 13725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 58 | 19902 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William C Hubbard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paulette Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patricia Lee Refo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary T Torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | G Nicholas Casey Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James R Silkenat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Wendell G Large |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alice A Bruno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Thomas R Curtin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Herbert B Dixon Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | William Thomas Coplin Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | David F Bienvenu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Stephen E Chappelear |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Eduardo Roberto Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | John S Skilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Joseph B Bluemel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jimmy Goodman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Harry Truman Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | John C Schulte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Laura V Farber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Kenneth G Standard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Timothy W Bouch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Paul T Moxley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Robert T Gonzales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Jodi B Levine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Kenneth W Gideon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Timothy B Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Pamela C Enslen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | David Russell Poe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | William R Bay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Donald R Dunner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Michael E Flowers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Ruthe Catolico Ashley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Marcia Milby Ridings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Pamela A Breshnahan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | William Ferreira |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Min K Cho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Chloe Racquel Woods |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | Jack L Rives |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | Alpha Brady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | Barry Currier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | William K Phelan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | Carol Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | Chris Gloede |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | H Maria Enright |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.