Civic Intelligence

Service Employees International Union

EIN 36-0852885 • 501(c)5 • Washington, DC

Profile

Seiu is a large international labor organization. It is first and foremost an association of workers who have joined together to protect and promote the interests of its members and all workers by bargaining collectively with their employers to secure better working conditions, wages and similar benefits. Seiu believes in and will fight for a just society where all workers are valued and people respected, where all families and communities thrive, and where we leave a better and more equal world for generations to come. Seiu full mission statement is set forth in its constitution and bylaws.

Refreshing map…

1800 Massachusetts Avenue NWWashington, DC 20036

www.seiu.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.14x

Higher debt load relative to assets than 38% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.20x

Higher debt load relative to revenue than 31% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$369,725

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

$250M-$1B nonprofits • Source year 2022

Asset Growth

15th percentile

-3.3%

Faster asset growth than 15% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2022 to 2024

Revenue Growth

39th percentile

5.1%

Faster revenue growth than 39% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2022 to 2024

Assets

Down

$405,819,478

Down $27,923,626 (-6.4%) from 2022

Liabilities

Down

$56,082,684

Down $3,795,244 (-6.3%) from 2022

Net Assets

Down

$349,736,794

Down $24,128,382 (-6.5%) from 2022

Revenue

Up

$280,796,391

Up $26,562,347 (+10%) from 2022

Expenses

Up

$327,908,921

Up $50,899,589 (+18%) from 2022

Net Income

Down

-$47,112,530

Down $24,337,242 (-107%) from 2022

Trend Graphs

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $124,355,659Liabilities 2010: $26,007,509Net Assets 2010: $98,348,1502010Assets 2011: $146,770,815Liabilities 2011: $20,735,786Net Assets 2011: $126,035,0292011Assets 2012: $128,514,346Liabilities 2012: $13,385,404Net Assets 2012: $115,128,9422012Assets 2013: $163,991,415Liabilities 2013: $31,249,331Net Assets 2013: $132,742,0842013Assets 2014: $175,167,965Liabilities 2014: $28,552,472Net Assets 2014: $146,615,4932014Assets 2015: $209,872,320Liabilities 2015: $37,865,191Net Assets 2015: $172,007,1292015Assets 2016: $217,098,892Liabilities 2016: $17,878,561Net Assets 2016: $199,220,3312016Assets 2017: $274,674,133Liabilities 2017: $20,462,761Net Assets 2017: $254,211,3722017Assets 2018: $339,696,381Liabilities 2018: $15,703,711Net Assets 2018: $323,992,6702018Assets 2019: $406,490,694Liabilities 2019: $16,990,212Net Assets 2019: $389,500,4822019Assets 2020: $427,673,727Liabilities 2020: $20,077,046Net Assets 2020: $407,596,6812020Assets 2021: $435,366,763Liabilities 2021: $14,720,607Net Assets 2021: $420,646,1562021Assets 2022: $433,743,104Liabilities 2022: $59,877,928Net Assets 2022: $373,865,1762022Assets 2024: $405,819,478Liabilities 2024: $56,082,684Net Assets 2024: $349,736,7942024

Highlighted filing

2024

Assets$405,819,478
Liabilities$56,082,684
Net Assets$349,736,794

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $294,264,3242010Expenses 2011: $281,833,0232011Expenses 2012: $317,869,8222012Revenue 2013: $299,195,705Expenses 2013: $282,510,507Net Income 2013: $16,685,1982013Revenue 2014: $280,911,171Expenses 2014: $268,653,068Net Income 2014: $12,258,1032014Revenue 2015: $291,368,479Expenses 2015: $263,648,231Net Income 2015: $27,720,2482015Revenue 2016: $307,567,132Expenses 2016: $282,476,579Net Income 2016: $25,090,5532016Revenue 2017: $313,345,862Expenses 2017: $259,959,105Net Income 2017: $53,386,7572017Revenue 2018: $287,219,208Expenses 2018: $219,936,601Net Income 2018: $67,282,6072018Revenue 2019: $280,468,565Expenses 2019: $228,138,617Net Income 2019: $52,329,9482019Revenue 2020: $264,189,665Expenses 2020: $260,995,258Net Income 2020: $3,194,4072020Revenue 2021: $300,723,841Expenses 2021: $259,751,639Net Income 2021: $40,972,2022021Revenue 2022: $254,234,044Expenses 2022: $277,009,332Net Income 2022: -$22,775,2882022Revenue 2024: $280,796,391Expenses 2024: $327,908,921Net Income 2024: -$47,112,5302024

Highlighted filing

2024

Revenue$280,796,391
Expenses$327,908,921
Net Income-$47,112,530

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$406$56.1$350$281$328$47.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$434$59.9$374$254$277$22.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$435$14.7$421$301$260$41.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$428$20.1$408$264$261$3.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$406$17.0$390$280$228$52.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$340$15.7$324$287$220$67.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$275$20.5$254$313$260$53.4
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$217$17.9$199$308$282$25.1
2015Detailed filing. Detailed filing data is available for this year.$210$37.9$172$291$264$27.7
2014Detailed filing. Detailed filing data is available for this year.$175$28.6$147$281$269$12.3
2013Detailed filing. Detailed filing data is available for this year.$164$31.2$133$299$283$16.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$13.4$115$318
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$20.7$126$282
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$26.0$98.3$294
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$309,320,345
Mission and Program Overview

Mission

Bargain collectively with employers to secure better working conditions, wages, and benefits for workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$103,168,439$199,596,919▲ $96,428,480
Investments Other Securities$125,805,983$109,326,758▼ $16,479,225
Accounts Receivable$40,853,493$43,811,045▲ $2,957,552
Cash and Non-Interest-Bearing Accounts$143,300,691$16,946,302▼ $126,354,389
Other Notes and Loans Receivable, Net$13,040,087$11,391,985▼ $1,648,102
Land, Buildings, and Equipment, Net$2,215,159$3,243,313▲ $1,028,154
Prepaid Expenses and Deferred Charges$2,292,535$1,493,816▼ $798,719
Savings and Temporary Cash Investments$829,060$1,430,531▲ $601,471
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$435,366,763$433,743,104▼ $1,623,659
Other Assets Total$3,861,316$46,502,435▲ $42,641,119
Liabilities
Other Liabilities$0$43,825,549▲ $43,825,549
Accounts Payable and Accrued Expenses$14,256,915$16,052,379▲ $1,795,464
Deferred Revenue$463,692$0▼ $463,692
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,720,607$59,877,928▲ $45,157,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,646,156$373,865,176▼ $46,780,980
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$420,646,156$373,865,176▼ $46,780,980
Total Liabilities and Net Assets / Fund Balance$435,366,763$433,743,104▼ $1,623,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,187,468$9,150,368$12,337,836
Leasehold Improvements$55,845$773,375$829,220
Other Land Buildings$0$89,879$89,879
Other Assets Org$42,416,893--
Other Securities$70,082,546--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Kay HenryInternational PresidentFT$272,178$97,547$369,725
Deirdre FitzpatrickChief of StaffFT$211,371$119,767$331,138
Arcelia SaenzExecutive Vice PresidentFT$214,085$90,295$304,380
Megan SweeneyChief Financial OfficerFT$164,702$125,256$289,958
Neal BisnoExecutive Vice PresidentFT$214,085$74,717$288,802
Barbara RosenthalNational Organizing DirectorFT$176,488$112,283$288,771
Leslie FraneExecutive Vice PresidentFT$214,085$67,735$281,820
Heather ConroyExecutive Vice PresidentFT$214,085$66,503$280,588
Wendy WeinerDirector Property ServicesFT$169,702$102,413$272,115
Steven UryDeputy General CounselFT$181,976$75,980$257,956
Wendy FieldsChief of StaffFT$199,549$50,924$250,473
Michelle HealyRegional Organizing DirectorFT$169,702$77,513$247,215
Marc GoumbriDeputy Chief of StaffFT$167,590$64,987$232,577
Daniel O'SullivanDirector CommunicationsFT$169,702$29,808$199,510
Maria PeraltaDirector Political ProgramsFT$169,702$28,308$198,010
Genevieve MayhewChief Technology OfficerFT$169,578$16,557$186,135
Valarie LongExecutive Vice President- PASTFT$139,937$41,462$181,399
Gerald HudsonInternational Sec-Treas - PastFT$119,991$40,271$160,262
April VerrettInternational Sec-TreasFT$120,126$4,802$124,928
Joseph BryantExecutive Vice PresidentFT$74,148$4,767$78,915

Board Members and Trustees

NameTitle
Andy PotterVice President
Becky WilliamsVice President
Dave ReganVice President
David HolwayVice President
David HuertaVice President
Dian PalmerVice President
Edgar RomneyVice President
Elsa FloresVice President
George GreshamVice President
Grace Vergara-MactalVice President
Greg KelleyVice President
Lynne FoxVice President
Maria CastanedaVice President
Matt YarnellVice President
Max AriasVice President
Melissa UngerVice President
Robert BarilVice President
Sharleen StewartVice President
Sterling HardersVice President
Sylvie NelsonVice President
Yvonne WalkerVice President
Bob SchoonoverVice President - PAST
Diane SosneVice President - PAST
Karen HartVice President - past
Kyle BraggVice President - PAST
Roberto Pagan RodriguezVice President - PAST
Tom BalanoffVice President - PAST
Alejandra VallesBoard of Auditors
Cliff CohenBoard of Auditors
David GreenBoard of Auditors
Faith CulbreathBoard of Auditors
Maggie LasloBoard of Auditors
Shirley AldebolBoard of Auditors
Tyler DowneyBoard of Auditors
Yvonne ArmstrongBoard of Auditors
Alphonso MayfieldExecutive Board Member
Ardis WatkinsExecutive Board Member
Arnulfo De La CruzExecutive Board Member
Barbara CapeExecutive Board Member
Brad RaysonExecutive Board Member
Charlotte ShindlerExecutive Board Member
Cristina CabralExecutive Board Member
CrystaL IrvingExecutive Board Member
David BridgerExecutive Board Member
David BroderExecutive Board Member
Dean StaffieriExecutive Board Member
Emanuel PastreichExecutive Board Member
Genie KastrupExecutive Board Member
Greg NammacherExecutive Board Member
Jamie GulleyExecutive Board Member
Jane HopkinsExecutive Board Member
Kelly GibbonsExecutive Board Member
Kimberly EvonExecutive Board Member
Lisa BrownExecutive Board Member
Martha BakerExecutive Board Member
Martha FowlerExecutive Board Member
Meg NiemiExecutive Board Member
Merle CuttittaExecutive Board Member
Milly SilvaExecutive Board Member
Pia MorrisonExecutive Board Member
Rich GullaExecutive Board Member
Riko MendezExecutive Board Member
Rob HillExecutive Board Member
Scott PhillipsonExecutive Board Member
Steve CataneseExecutive Board Member
Susan NaranjoExecutive Board Member
Tricia SchroederExecutive Board Member
Veronica TurnerExecutive Board Member
Wayne SpenceExecutive Board Member
Zenia JavaleraExecutive Board Member
Andrea AcevedoExecutive Board Member - PAST
Peter MacKinnonExecutive Board Member - PAST
Ron RuggieroExecutive Board Member - PAST

Highest Paid Contractors

ContractorServicesLocationCompensation
Mr Strategic ServicesCampaign Services1101 CONNECTICUT AVE NW FL 7, Washington, DC 20036$5,260,165
Design Data Systems INCTechnology Services610 PROFESSIONAL DR 102, Gaithersburg, MD 20879$3,888,395
Berlin Rosen LtdConsulting Services1776 MASSACHUSETTS AVE NW, Washington, DC 20036$3,174,069
Twilio INCMarketing Services101 SPEAR ST FL 1, San Francisco, CA 94105$1,043,854
NGP VAN IncTechnology Services655 15th St NW Ste 650, Washington, DC 20005$941,240
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$243,972,577
Investment Income
$-780,487
Other Revenue
$11,041,954
Change in Net Assets
$-22,775,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,784,305
Salaries, Compensation, and Employee Benefits$73,225,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$47,796,517
Fees for Services Other---$28,284,275
Other Employee Benefits---$9,568,123
Information Technology---$8,940,911
Travel---$8,925,922
Pension Plan Contributions---$8,290,245
Advertising---$8,056,961
Occupancy---$5,938,087
Conferences and Meetings---$5,865,326
Payments to Affiliates---$5,826,468
Payroll Taxes---$4,120,985
Current Officers, Directors, Trustees, and Key Employees---$3,449,157
Fees for Services Legal---$2,804,953
Office Expenses---$1,884,257
All Other Expenses---$1,221,193
Insurance---$1,150,686
Other Expenses---$1,135,972
Depreciation Depletion---$431,045
Fees for Services Accounting---$231,320
Fees for Service Investment Mgmnt Fees---$90,654
Total Functional Expenses$0$0$0$277,009,332
International Activity

International Summary

Offices
0
Employees
8
Spending
$5,594,182

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesSee Part V02$3,482,972
North AmericaProgram ServicesSee Part V02$1,562,000
South AmericaProgram ServicesSee Part V04$519,252
Middle East and North AfricaProgram ServicesSee Part V00$29,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$17,285,293
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$43,825,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 6 - MEMBERS:

SEIU members are working people who are employed or engaged in any phase of private, nonprofit or public employment, over which SEIU claims or exercises jurisdiction. Members have the right to run for local union office, including governing boards, and to elect officers and members of the governing boards of their local unions. Members also have the right to elect delegates from their local unions to represent them at SEIU's highest governing body, the international convention, and at conventions of SEIU intermediate bodies such as state councils.

PART VI, SECTION A, LINE 7A - MEMBERS POWER TO ELECT OR APPOINT:

Under the SEIU Constitution & Bylaws, all union members in good standing have the right to run for elected office of their local union, as well as have the power to elect officers and members of their local unions' governing boards. Members also have the right to elect delegates from among their membership to represent them at SEIU's highest governing body, the international convention (as well as at the conventions of SEIU intermediate bodies, such as state councils). At the international convention, members, through their elected delegates, elect the officers and international executive board members of their international union.

PART VI, SECTION A, LINE 7B - GOVERNANCE DECISIONS RESERVED TO MEMBERS:

Members actively participate in all aspects of the governance of the union. Members, through their elected delegates at the international convention, elect from among their membership the officers and international executive board members of the international union. The international executive board is the highest decision-making body in SEIU between conventions, which take place every four years.

PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF FORM 990:

A copy of the form 990 was provided to all members of the SEIU international executive board for their review and comment before it was filed. The international executive board is a governing body of the SEIU with authority to act on behalf of the union. It presently consists of 75 officers who are responsible for overseeing the affairs and financial operations of the union. In addition to review by this governing body, the form 990 is carefully scrutinized by the SEIU's finance department, SEIU's legal department, and its outside auditors. Also, it is prepared in consultation with outside tax counsel to help ensure the union's compliance with all tax reporting requirements.

PART VI, SECTION B, LINE 12C - CONFLICT OF INTEREST POLICY COMPLIANCE:

The Code of Ethics and Conflict of Interest Policy is available to all covered individuals as defined in the Code (not just employees) and the public. It is appended to SEIU's Constitution and Bylaws and available through SEIU's website. All covered individuals must annually certify that they have reviewed and understand that Code, and that they agree to comply with it.

PART VI, SECTION B, LINE 15 - DETERMINATION OF OFFICER COMPENSATION:

Pursuant to Article XI, Section 6(c) of the SEIU Constitution and Bylaws, the International Executive Board (the "IEB") sets and approves the compensation of the International President and Secretary-Treasurer. Under Article VIII, Section 1(g) of the SEIU Constitution and Bylaws, the International President has the authority to fix the compensation for Executive Vice Presidents. In 2022 changes were made to Officer Compensation Policy, adopted by IEB in 2020 for 2021-2023.

PART VI, SECTION C, LINE 19 - AVAILABILITY OF GOVERNING DOCUMENTS AND F/S:

The organization makes its governing document, its constitution and bylaws, available to the public through SEIU's website and by request. The Code of Ethics and Conflict of Interest Policy is appended to the Constitution and Bylaws and available to the public through SEIU's website. The organization's financial statements are made available upon request to the public and certain documents are available online.

Filing and Contact Details

Filer

Filer Name
Service Employees International Union
EIN
36-0852885
In Care Of
% MEGAN SWEENEY
Phone
2027307000
Address
1800 MASSACHUSETTS AVENUE NW, WASHINGTON, DC 20036

Signing Officer

Name
April Verrett
Title
Secretary-treasurer
Phone
2027307000
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kay Henry
Formed
1921
Legal Domicile
Dc
Voting Board Members
75
Independent Board Members
68
Employees
525
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
4600 EAST WEST HWY 900, BETHESDA, MD 20814-3423
Preparer
Richard Ruvelson
Phone
3012726000
Supplemental Narrative

Additional Explanations

PART III, LINE 1 - ORGANIZATION'S MISSION:

Seiu is a large international labor organization. It is first and foremost an association of workers who have joined together to protect and promote the interests of its members and all workers by bargaining collectively with their employers to secure better working conditions, wages and similar benefits. Seiu believes in and will fight for a just society where all workers are valued and people respected, where all families and communities thrive, and where we leave a better and more equal world for generations to come. Seiu full mission statement is set forth in its constitution and bylaws.

PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS:

Other changes in net assets consist of bad debt reserve of $ -529,378

Form 990 Part IX Line 11G

Description:consulting fees total fees:25545235

Form 990 Part IX Line 11G

Description:other professional services total fees:2473154

Form 990 Part IX Line 11G

Description:temporary help total fees:265886

Financial Statement Notes

PART X, LINE 2 - FIN 48 FOOTNOTE:

U.S. GAAP requires management to evaluate income tax positions taken and accrue an income tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has evaluated the income tax positions taken and concluded that as of December 31, 2022 and 2021 there are no uncertain positions taken or expected to be taken that would require recognition in the consolidated financial statements. The General Fund (US), General Fund (Canada), PEA International, 1800 Mass, COPE and United We Can are subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. In addition, there have been no tax related interest or penalties for the periods presented in these consolidated financial statements. Should such penalties and interest be incurred, management's policy would be to recognize them as administrative expenses.

Raw XML AppendixShowing 400 of 1,650 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/AccountsReceivableGrp/EOYAmt043811045
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IRS990/AuditCommitteeInd0true
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MEGAN SWEENEY
IRS990/BooksInCareOfDetail/PhoneNum02027307050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 MASSACHUSETTS AVENUE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020036
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IRS990/CashNonInterestBearingGrp/EOYAmt016946302
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03449157
IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt05865326
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IRS990/ContractorCompensationGrp/CompensationAmt05260165
IRS990/ContractorCompensationGrp/CompensationAmt13888395
IRS990/ContractorCompensationGrp/CompensationAmt23174069
IRS990/ContractorCompensationGrp/CompensationAmt31043854
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21776 MASSACHUSETTS AVE NW
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd80X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd81X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X

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