Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$17,977,725
Up $1,269,260 (+7.6%) from 2015
Net Assets
Up$11,279,181
Up $1,186,318 (+12%) from 2015
Liabilities
Up$6,698,544
Up $82,942 (+1.3%) from 2015
Revenue
Down$13,749,531
Down $664,811 (-4.6%) from 2015
Expenses
Up$12,462,231
Up $678,495 (+5.8%) from 2015
Net Income
Down$1,287,300
Down $1,343,306 (-51%) from 2015
The mission of worldwide erc is to provide leadership, advocacy, education, and networking to global workforce mobility professionals and stakeholders through specialized training, credentialing, meeting events, and information exchange.
The premier global professional membership association for workforce mobility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,296,562 | $6,624,018 | ▲ $327,456 |
| Investments in Publicly Traded Securities | $812,077 | $5,007,526 | ▲ $4,195,449 |
| Savings and Temporary Cash Investments | $6,664,586 | $4,183,370 | ▼ $2,481,216 |
| Accounts Receivable | $548,577 | $1,007,699 | ▲ $459,122 |
| Land, Buildings, and Equipment, Net | $615,348 | $355,059 | ▼ $260,289 |
| Prepaid Expenses and Deferred Charges | $540,207 | $142,733 | ▼ $397,474 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $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 | $16,708,465 | $17,977,725 | ▲ $1,269,260 |
| Other Assets Total | $1,231,108 | $657,320 | ▼ $573,788 |
| Liabilities | |||
| Deferred Revenue | $4,317,979 | $4,583,932 | ▲ $265,953 |
| Other Liabilities | $1,406,428 | $1,173,194 | ▼ $233,234 |
| Accounts Payable and Accrued Expenses | $891,195 | $941,418 | ▲ $50,223 |
| 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 | $6,615,602 | $6,698,544 | ▲ $82,942 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,092,863 | $11,279,181 | ▲ $1,186,318 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $10,092,863 | $11,279,181 | ▲ $1,186,318 |
| Total Liabilities and Net Assets / Fund Balance | $16,708,465 | $17,977,725 | ▲ $1,269,260 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $157,928 | $2,039,662 | $2,197,590 |
| Leasehold Improvements | $197,131 | $632,594 | $829,725 |
| Other Land Buildings | $0 | $0 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Smith | President & CEO | FT | $330,189 | $170,093 | $500,282 |
| Karen Reid | Executive Vice President | FT | $280,409 | $95,549 | $375,958 |
| Kirk Fabel | Sr. VP Finance & Operations | FT | $180,099 | $49,751 | $229,850 |
| Cici Thompson | Senior VP, Meetings | FT | $184,191 | $41,011 | $225,202 |
| Laura Herriage | VP Global Alliances | FT | $154,392 | $45,927 | $200,319 |
| Glen Cox | Director, Alliances & Memb Rel | FT | $81,689 | $109,498 | $191,187 |
| Chris Wilson | VP Education & Research | FT | $151,941 | $35,822 | $187,763 |
| Therese LaGoe | Director, Database Operations | FT | $126,529 | $34,496 | $161,025 |
| Name | Title |
|---|---|
| Robert J Horsley | Chair Elect |
| Dale L Collins SCRP GMS | Chair Elect & Chairman |
| Cynthia D Salter SCRP SGMS | Chairman & Immed Past Chairman |
| Sharon Byrnes GMS-T | Vice Chair |
| Mark A Lozano SCRP | Vice Chair & Director |
| Soren Olesen | Vice Chair & Director |
| Andrea Massoud GMS | Director |
| Betsy M Welch CRP GMS | Director |
| Carol C Joy SCRP SGMS | Director |
| Carolyn Huxford SCRP GMS | Director |
| Ed Hannibal | Director |
| Greg Morley | Director |
| Robert Brezosky | Director |
| Robert J Rosing | Director |
| Sue Carey SCRP SGMS | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Freeman Audio Visual Solutions | Audio Visual | PO BOX 650519, Dallas, TX 75265-0519 | $457,121 |
| Dsk Solutiions | Database Support | 2010 CORPORATE RIDGE STE 700, Mclean, VA 22102 | $304,227 |
| Cenveo Publisher Services | Publishing Services | PO BOX 822934, Philadelphia, PA 19182 | $284,427 |
| Delcor | Network Support | 8380 COLESVILLE RD STE 550, Silver Spring, MD 20910 | $228,276 |
| C3lx INC | Marketing & Branding | 11800 QUITMAN PLACE, Westminster, CO 80031 | $200,213 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,205,931 |
| Salaries, Compensation, and Employee Benefits | $4,256,300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,625,298 |
| Conferences and Meetings | - | - | - | $2,592,376 |
| Fees for Services Other | - | - | - | $1,824,084 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,182,250 |
| Occupancy | - | - | - | $534,724 |
| Fees for Services Legal | - | - | - | $434,633 |
| Information Technology | - | - | - | $377,024 |
| Office Expenses | - | - | - | $364,858 |
| Travel | - | - | - | $323,077 |
| Depreciation Depletion | - | - | - | $312,004 |
| Fees for Services Accounting | - | - | - | $263,976 |
| Payroll Taxes | - | - | - | $228,246 |
| Other Employee Benefits | - | - | - | $151,650 |
| Pension Plan Contributions | - | - | - | $68,856 |
| Advertising | - | - | - | $44,748 |
| Insurance | - | - | - | $31,888 |
| Fees for Services Lobbying | - | - | - | $17,875 |
| Other Expenses | - | - | - | $14,583 |
| All Other Expenses | - | - | - | $1,146 |
| Total Functional Expenses | $0 | $0 | $0 | $12,462,231 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Conference Expenses | - | 1 | $897,286 |
| South America | Program Services | Conference Expenses | - | - | $490,226 |
| Europe (Including Iceland and Greenland) | Program Services | Conference Expenses | - | - | $484,920 |
| East Asia and the Pacific | Investments | - | - | - | $214,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $17,875 |
| Total Nondeductible Lobbying and Political Cost | $17,875 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $791,160 |
| Deferred Rent | $382,034 |
“THE MISSION OF WORLDWIDE ERC IS TO PROVIDE LEADERSHIP, ADVOCACY, EDUCATION, AND NETWORKING TO GLOBAL WORKFORCE MOBILITY PROFESSIONALS AND STAKEHOLDERS THROUGH SPECIALIZED TRAINING, CREDENTIALING, MEETING EVENTS, AND INFORMATION EXCHANGE. Program Service Activity 1 Form 990, Part III, Line 4a MEMBERSHIP ENTITLES MEMBERS TO CERTAIN BENEFITS, INCLUDING THE RIGHT TO VOTE, INCLUDING SERVING AS DIRECTORS OR ON A COMMITTEE; COPIES OF MEMBERSHIP LISTS (I.E, THE "DIRECTORY FOR THE RELOCATION MARKETPLACETHE "ROSTER OF MEMBERS AND RESOURCE GUIDE"); A SUBSCRIPTION TO 'MOBILITY'- AN INFORMATIVE MAGAZINE FOR HR AND RELOCATION PROFESSIONS; ACCESS TO MEMBER-ONLY AREAS OF WORLDWIDE ERC'S WEBSITE (E.G, ONLINE FORUMS, WEBINARS, POLICY LIBRARY, SURVEYS AND RESEARCH REPORTS, TAX AND LEGAL INFORMATION), CONFERENCES, AND CERTIFICATION PROGRAMS. Program Service Activity 2 Form 990, Part III, Line 4b WORLDWIDE ERC HOLDS NUMEROUS CONFERENCES EACH YEAR FEATURING EDUCATIONAL SESSIONS RELATED TO WORKFORCE MOBILITY FOR BOTH ITS MEMBERS BASED IN THE UNITED STATES AND ABROAD. THESE CONFERENCES INCLUDE EDUCATIONAL SESSIONS AS WELL AS AN EXHIBIT PROGRAM. Program Service Activity 3 Form 990, Part III, Line 4c Mobility Magazine provides relocation industry answers to more than 30,000 relocation professionals every month. This informative tool for HR and relocation professionals across corporate, government, military, and service provider industries offers the best of all worlds. In each issue, relocation leaders share experiences, offer new solutions to age-old challenges, set industry trends, describe best practices and policies, as well as comment on key issues affecting the relocation professional.”
“Form 990, Part VI, Line 1a Executive committee is delegated by Board on limited management decisions. Significant Changes made to Organizing Documents FOrm 990, Part VI, Line 4 There was one significant change to the organization's bylaws during fiscal year 2016. The minimum number of Board members was reduced to 9 from 11 and the President and CEO changed from an ex-officio member of the Board to a voting member.”
“Form 990, Part VI, Line 6 THERE SHALL BE TWO CATEGORIES OF MEMBERSHIP: INDIVIDUAL MEMBERSHIP AND COMPANY MEMBERSHIP, EACH WITH THE RIGHTS AND OBLIGATIONS SPECIFIED BELOW, AND AS MAY BE FROM TIME TO TIME FURTHER SPECIFIED BY THE BOARD OF DIRECTORS. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO THE MEMBERSHIP, SUCH VOTE TO BE CAST BY THE INDIVIDUAL MEMBER, THE MEMBER ADMINISTRATOR OF A CORPORATE/GOVERNMENT MEMBER OR SERVICE PROVIDER COMPANY MEMBER, OR THEIR DULY DESIGNATED PROXY. 1) INDIVIDUAL MEMBERSHIP (PERC) IS AVAILABLE TO INDIVIDUALS WHO ARE DIRECTLY OR INDIRECTLY EMPLOYED IN EMPLOYEE MOBILITY RELATED POSITIONS, OR WHO OTHERWISE HAVE AN INTEREST IN EMPLOYEE MOBILITY OR MANAGED MOVES. INDIVIDUAL MEMBERSHIPS ARE GIVEN THE PERC MEMBERSHIP STATUS, AND SHALL HAVE RIGHTS AND OBLIGATIONS, AND BE ELIGIBLE FOR SERVICES BASED UPON THEIR CURRENT EMPLOYER AND POSITION. 2) COMPANY MEMBERSHIP IS AVAILABLE TO ANY ORGANIZATION THAT IS INTERESTED OR INVOLVED IN EMPLOYEE MOBILITY OR MANAGED MOVES. THERE SHALL BE TWO TYPES OF ENTITY MEMBERS, EACH WITH DIFFERENT RIGHTS AND OBLIGATIONS: CORPORATE/GOVERNMENT COMPANY MEMBERS AND SERVICE PROVIDER COMPANY MEMBERS. 2A) CORPORATE/GOVERNMENT COMPANY MEMBERSHIP IS AVAILABLE TO ORGANIZATIONS THAT, IN THE COURSE OF THEIR BUSINESS PROVIDE RELOCATION ASSISTANCE TO THEIR EMPLOYEES. IT SHALL ALSO INCLUDE FEDERAL, STATE, OR LOCAL GOVERNMENTS AND GOVERNMENTAL AGENCIES, INCLUDING THE MILITARY BRANCHES OF THE UNITED STATES. EACH CORPORATE/GOVERNMENT MEMBER SHALL DESIGNATE A MEMBER ADMINISTRATOR, WHO WILL BE GIVEN THE PERC MEMBERSHIP STATUS AND WILL RECEIVE COMMUNICATIONS AND EXERCISE THE RIGHTS AND PRIVILEGES OF THE CORPORATE/GOVERNMENT MEMBER. THE MEMBER ADMINISTRATOR MUST NOT BE EMPLOYED IN THE MARKETING OR OPERATIONAL ASPECTS OF RELOCATION SERVICES FOR EXTERNAL CUSTOMERS. CORPORATE/GOVERNMENT MEMBERS SHALL ALSO INCLUDE THOSE CORPORATE/GOVERNMENT MEMBERS THAT HAVE FULLY OUTSOURCED THEIR EMPLOYEE RELOCATION FUNCTION TO AN OUTSIDE PROVIDER. CORPORATE/GOVERNMENT MEMBERS THAT FULLY OUTSOURCE THEIR EMPLOYEE RELOCATION FUNCTIONS TO AN OUTSIDE PROVIDER MAY SPONSOR AN OUTSOURCED MEMBER REPRESENTATIVE FOR THEIR ORGANIZATION. THE OUTSOURCED MEMBER REPRESENTATIVE MUST HAVE AN ERC INDIVIDUAL MEMBERSHIP (PERC STATUS) AND ATTEST THAT HE/SHE ADMINISTERS THE SPONSORING CORPORATE/GOVERNMENT MEMBERS RELOCATION PROGRAM. 2B) SERVICE PROVIDER MEMBERSHIP IS AVAILABLE TO ALL OTHER ELIGIBLE FIRMS, ASSOCIATIONS, AND COMPANIES. EVERY SERVICE PROVIDER MEMBER SHALL DESIGNATE A MEMBER ADMINISTRATOR, WHO WILL BE GIVEN THE PERC MEMBERSHIP STATUS, AND WILL RECEIVE COMMUNICATIONS AND EXERCISE THE RIGHTS AND PRIVILEGES OF THE SERVICE PROVIDER MEMBER. Members with the Power to Appoint Members of the Governing Body Form 990, Part VI, Line 7a A nominating committee consisting of Worldwide ERC members has the power to appoint new members. The committee presents these appointed new members to the Board of Directors for final approval.”
“Form 990, Part VI, Line 11b A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY PRIOR TO FILING. PRIOR TO FILING, THE FORM 990 IS REVIEWED JOINTLY BY THE SENIOR VICE PRESIDENT OF FINANCE AND THE ACCOUNTING STAFF WITH THE INDEPENDENT TAX ADVISORS WHO PREPARE THE RETURN.”
“Form 990, Part VI, Line 12c EVERY YEAR, THE BOARD OF DIRECTORS IS ISSUED A CONFLICT OF INTEREST POLICY STATEMENT, OUTLINING WHAT CONSTITUTES A CONFLICT, AND WHAT NOTICE THEY ARE REQUIRED TO GIVE IN THE EVENT A CONFLICT ARISES. ADDITIONALLY, EACH MEMBER OF THE BOARD OF DIRECTORS MUST SIGN A STATEMENT AGREEING TO COMPLY WITH THE POLICY STATEMENT. IF A CONFLICT ARISES, THE PERSON IS RECUSED FROM THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS SURROUNDING THE APPLICABLE TRANSACTION.”
“Form 990, Part VI, Line 15a AN INDEPENDENT COMPENSATION COMMITTEE CONSISTING OF THE BOARD'S CHAIR AND CHAIR-ELECT DETERMINED PERFORMANCE OBJECTIVES AT THE BEGINNING OF THE YEAR FOR THE CEO/PRESIDENT. CEO/PRESIDENT BASE SALARY IS BENCHMARKED AGAINST INDUSTRY AND GEOGRAPHIC AVERAGES FOR SIMILAR POSITIONS, AND ANY VARIABLE COMPENSATION IS BASED ON RESULTS MEASURED AGAINST PERFORMANCE OBJECTIVES. THE COMPENSATION COMMITTEE REVIEWS COMPARABILITY DATA AND MAINTAINS A RECORD OF DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.”
“Form 990, Part VI, Line 15b Executive Vice President and Senior Vice President salaries are determined by CEO/President and measured against industry and geographic averages for similar positions.”
“Form 990, Part VI, Line 19 The organization makes its Form 990 available to those persons requesting a copy. The bylaws of the organization are available on the Worldwide ERC website. The audited financial statements are made available to members on the website. The conflict of interest policy is available upon request.”
“Form 990, Part XI, Line 9 Elimination of intercompany transaction -$100,982”
“Description:consulting expenses total fees:1558448”
“Description:recruiting expenses total fees:162403”
“Description:temporary help total fees:84895”
“Description:payroll processing total fees:18338”
“SCHEDULE D, PART X, LINE 2 Worldwide ERC follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is 'more-likely-than not' to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Worldwide ERC is exempt from federal income tax under IRC section 501(c)(6), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. Worldwide ERC has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The tax years ending March 31, 2016, 2015, 2014 and 2013 are still open to audit for both federal and state purposes. Worldwide ERC has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 891195 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 941418 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 548577 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1007699 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The premier global professional membership association for workforce mobility. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44748 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1146 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIRK M FABEL CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7038423411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4401 WILSON BOULEVARD STE 510 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Arlington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6296562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6624018 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1182250 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 304227 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 284427 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 228276 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 200213 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 650519 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2010 CORPORATE RIDGE STE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 822934 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8380 COLESVILLE RD STE 550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 11800 QUITMAN PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MCLEAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SILVER SPRING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WESTMINSTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 752650519 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20910 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 80031 |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | DSK SOLUTIIONS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | CENVEO PUBLISHER SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | DELCOR |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | C3LX INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | AUDIO VISUAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DATABASE SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PUBLISHING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | NETWORK SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MARKETING & BRANDING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 100250 |
| IRS990/CYOtherExpensesAmt | 0 | 8205931 |
| IRS990/CYOtherRevenueAmt | 0 | 11352 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13637929 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1287300 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4256300 |
| IRS990/CYTotalExpensesAmt | 0 | 12462231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13749531 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4317979 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4583932 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 312004 |
| IRS990/Desc | 0 | See Schedule O |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 263976 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 434633 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 17875 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1824084 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | CH |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| 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/KeyEmployeeInd | 0 | 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/OfficerInd | 7 | 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 | 39953 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 35212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 29278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 29285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 25580 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 32866 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dale L Collins SCRP GMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert J Horsley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark A Lozano SCRP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Soren Olesen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Brezosky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sue Carey SCRP SGMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ed Hannibal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carolyn Huxford SCRP GMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Carol C Joy SCRP SGMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Andrea Massoud GMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Greg Morley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Robert J Rosing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Betsy M Welch CRP GMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Cynthia D Salter SCRP SGMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sharon Byrnes GMS-T |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Margaret Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kirk Fabel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Karen Reid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Therese LaGoe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Glen Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Chris Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Cici Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Laura Herriage |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 460329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 194638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 346680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 137970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 161902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 164629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 199622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 167453 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair Elect & Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chairman & Immed Past Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Sr. VP Finance & Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director, Database Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director, Alliances & Memb Rel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP Education & Research |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Senior VP, Meetings |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP Global Alliances |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13749531 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11352 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 377024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31888 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100250 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 812077 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5007526 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2672256 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 615348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 355059 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3027315 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10092863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11279181 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11352 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11352 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 643086 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 534724 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 364858 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1231108 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 657320 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -100982 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 151650 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAXES AND OTHER TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS/GIFTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 292123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 688843 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87969 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.